Issue with Removing UNI Prefix from Ref No in Sales Invoice/Challan

Issue with Removing UNI Prefix from Ref No in Sales Invoice/Challan

Bug Description:

SwilERP Version 3.2.17.08 resolves an issue where the reference number in Sales Invoice/Challan retained the "UNI" prefix when downloading transactions from the SwilUnify portal.

Resolution:

This issue has been fixed in Version 3.2.17.08. Follow these steps to ensure the correct reference number is assigned:

Steps to Ensure Correct Reference Number:  

  1. Update to Version 3.2.17.08.

  2. Navigate to the Sales Invoice/Challan section.

  3. Download the transaction from the SwilUnify portal.

  4. Verify that the UNI prefix is removed from the reference number.

Fix Explanation:

With this update, SwilERP now correctly removes the UNI prefix from the reference number while downloading transactions from the SwilUnify portal.

For further issues, ensure your software is up to date or contact Swil Support.