Details
Bugs Resolved (62)
Request to expand the scope to display custom fields.
Conflict between print permissions for sales orders and the permission to print unposted invoices.
Severe slowdown when searching for an item in transfers and invoices after selecting the warehouse before searching.
When requesting a customer account statement from a date that is not the start of the accounting period, it results in an incorrect balance.
Need to match the previous balance and totals at the bottom of the cash movement with what is in the journal voucher.
Posting date of the voucher appears in the journal report despite the voucher not being actually posted.
Forced exit from the program when requesting manufacturing for two open files from different users with the registration window open.
Error in quantity determination when selecting the output warehouse in the raw materials disbursement report for the production plan.
The mouse cursor appears in the code field instead of the distribution unit field in the distribution lines.
Default settings are not saved in some report windows within the point of sale.
The version number is not fully displayed in the Syrian tax system when designing invoice print.
Incorrect profit percentage displayed when selling an item with a 100% discount.
The option to enforce operation stabilization date appears to the user as a manager within the file options.
Previous balance not displayed correctly when viewing receipts or payments for an account with a currency different from the base currency.
Cost center does not appear when previewing an account statement report linked to a cost center.
The credit number field is not available in the Letter of Credit report within the report fields list.
Unable to review the total material movement summary report within the point of sale when logged in with limited user permissions.
Duplicated quantities and values appear in the material movement summary report preview within the point of sale.
Generated vouchers from zeroing the cash drawer in the point of sale do not appear when requesting a journal preview.
No results appear in the currency exchange rate differences report despite actual differences existing in the ledger.
Error appears when previewing the cash movement voucher if the statement exceeds 255 characters.
No results appear when previewing the ledger account for a user within the operation command.
Cash payment method appears when previewing the print design of an invoice paid by bank card.
Incorrect profit value appears in the invoice profit report when the option to add VAT to profits is activated.
Discrepancy in the break-even price in the cashier cash drawer zeroing voucher compared to the invoice price.
Error in calculating the discount percentage with the last sale price for the customer when using EAN barcode.
Forced exit from the program when clicking on price verification devices.
Time appears with the date when exporting a customer account statement to Excel and a window title error in the report.
Incorrect date appears in additional lines when exporting a simplified customer account statement to Excel with a window title error in the report.
Total not displayed correctly in the journal entry voucher window.
Values appear when searching in the operation command window.
The budgeting amount appears in the basic file currency instead of the secondary currency in reports.
The message "The balance has become negative" appears in all invoices when the option to prevent negative output is activated.
Unable to import account cards in the simplest possible way.
An error message appears when previewing the due invoices report on data containing invoices from the previous year.
Three issues in the cash movement tool with a request to return it as it was in version 9.36.4.6675.
The same account is duplicated twice when generating an exchange rate differences entry in a specific file.
Error in converting amounts into French language.
An error message appears when previewing the daily delegate activity report when the option to show targets by distribution units is enabled.
Gift quantities not processed in the required material movement report in orders.
Gift quantities not processed in the customer-specific material movement report required in orders.
Gift quantities do not appear in the daily order movement report when entering gifts as a separate line without quantity.
An error message appears when opening the point of sale shifts report or managing print templates.
No search in multiple barcodes within the invoice.
When requesting the fixed assets report with the option to show sold assets activated, the value of sold assets does not appear in the report.
Translation errors.
Unbalanced journal entries appear when generating some notifications in a specific file.
The original voucher does not appear in the journal when the voucher is generated from a notification.
The posting date of journal vouchers is modified when performing maintenance to regenerate cost entries.
The maneuver patterns used do not appear despite having authorization to handle them in the alameen mini 9 module.
Error in the order of considering balance in the movement details, where payment and return appear before the sales invoice, resulting in a negative balance.
The message "Material quantity in warehouses is less than one" is not translated into French.
Unable to perform manufacturing operations generation maintenance due to an incorrect error message appearing.
Incorrect average purchase value displayed in the inventory report.
An error message appears when attempting to update an Excel file linked to cells for reading the cost center within the dynamic information exchange settings window.
Latin name appears instead of Arabic name in the sales order model when printing.
Error in calculating the previous balance within the "Cash Movement" pattern when specifying a date.
Incorrect previous balance value appears when specifying a non-current date in cash movement.
Error in sending the invoice to the Jordanian tax system when there is a discount on an item.
An error message of negative output appears when executing a sales return from an order within a point of sale.
Posting transactions disappear in a sales or purchase order after pressing the edit button twice.
Stall when previewing the due invoices report and not opening the report.