Details
Fixed Bugs
The appearance of uncollected commercial papers from the previous year in the customer account statement after the rotation process.
Error in calculating the budget forecast when importing account cards from an Excel file.
Instability of cursor in the last selected field when navigating between Windows.
The appearance of the value 200 instead of 100 in the first row of the inventory column.
Displaying zero instead of the comparative cost price in the material movement report by price when filtering only for sales.
Failure to export invoice details to Excel when extracting an account statement for multiple customers linked to one account.
Failure to log some operations in the log file, such as recoding materials and accounts and browsing manuals.
Appearance of the value
NULLin theBranchMaskfield after syncing a new customer from the Android app when using the branches system.Inability to add a sales return from a return order linked to a point-of-sale invoice for a user deprived of the negative output authorization.
Failure to clear the deduction and addition table in the payment voucher mode after adding a new voucher, leading to a database error.
Appearance of the value
NaNfor the average previous balance in the material movement report for multiple years.Inability to perform order maintenance in a rotated file.
The appearance of the new provider in the second line instead of the first within the Jordanian electronic invoice settings.
Materials not appearing in the inventory impact report despite enabling the display options.
Disorder in displaying the invoice, voucher, and invoice details in the simplified customer account statement.
Difference in material price between the point of sale and invoice during cash payment and applying automatic discount in a dollar database and selling in Syrian pounds.
Disorder in the shipping category arrangement in the invoice template when printing.
Failure to retrieve the correct consumer price when changing the unit in the point of sale.
Inability to add a standard sales invoice for a commercial customer within the Gulf Tax System - Phase Two.
Failure to display the total quantities and the number of items in the purchase order, nor the number of items in the sales order.
Failure to rotate the validation options and send notifications for purchase and sales order modes when rotating balances as cards only.
The endorser sheet not appearing in the account statement within the Android app.
Failure to read the Latin name for materials when adding a shipping invoice in the English interface.
Generation of two sales return invoices at full value for one invoice within a file containing Gulf taxes.
Error in calculating the client's balance in the secondary currency within the print design.
Compiling added value tax values despite choosing "Input Positive and Output Negative."
Failure to retain the condition quantity and gift in the distribution offer card when using decimal separators.
Unclear error message when adding an invoice containing an offer that exceeds the distributors' budget.
Error in the available offers quantity interface when entering a distribution unit group in the second row and leaving the first empty.
Failure to apply the customer discount in the distribution application when adding the material through the dialog window.
The customer's name not appearing when entering the invoice in the distribution application.
Repetition of material movement options when right-clicking in the required raw materials report.
Errors related to executing payment and receipt commands.
Error in the stock price in the material movement report for multiple years on a specified file.
The appearance of subtotals, cash, credit, and quantities as negative values always in the invoice profit report.
Not allowing the execution of credit sales after entering the blocked command's password.
Error when reading the QR code for the notification system when using dollars.
Error appearing when restoring default values in the standard invoice mode management on a specified file.
Error in printing a sales return invoice leading to incorrect calculation of the previous and current customer balance.
Program crash when modifying the shipping mode with a material of negative quantity.
The previous balance appearing incorrectly in the general ledger when there are receipt and payment vouchers.
The first line of box movement disappearing after an update when saving the previous balance display options and auto-save as default settings.
Error in the inventory movement report balance when there are gifts with a different unit than the first unit.
Invoices repeated when previewing the invoice profit report in a specified file.
Error in reading the equivalent when previewing a journal voucher.
Allowing a regular group containing materials to be converted to an assembly group without preventing the operation.
Inability to update the backup after restoring it.
Database error when searching for a duplicate value within the customer account statement preview.
The receipt invoice number appearing incorrectly when previewing.
Error in summing up sales and returns paid by credit card in the kiosk paid orders movement report.
Severe slowdown in the required raw materials report when enabling the decomposition of semi-manufactured materials.
Displaying time inversely within fields when using a language other than Arabic.
Errors in translation and text misalignment in the distribution unit card and distribution reports.