RetailGraph Patch Update (Version 3.2.13.05) - Check Issues Fixed in this Update
(New Features Addition & Issues Resolved)
Get information about Issues fixed in the latest RetailGraph Patch update (Version 3.2.13.05) .
- Stock going disturbed in case of edit an Issue Location Transfer and change the location in Non-Salable.
- The branch transfer order was not showing in the Sales/Purchase History.
- Schedule report not showing data properly according to date range.
- "Select all" is not working in the grid of dynamic form.
- Showing error in Invoice Summary report in case of case lot having alphanumeric value.
- Purchase Return not cleared while importing purchase debit note on the branch that was exported as a Sales Credit Note from the warehouse.
- Showing message "Account not selected" in case of change entry date in Receipt.
- Invoice Summary has a speed issue on large data.
- Showing a "Duplicate Promotion" message when saving a promotion on the same product with a different promotion type.
- Opening Balance not exported properly in Tally for P&L and Trading A/c.
- Commission not calculating properly in Refer By Sales report.
- TDS Report not showing total properly.
- Solve speed issues on product selection in transactions and account selection in vouchers.
- Vendor Balance getting disturbed when creating TDS Debit Note after receiving partial payment.
- Tax Calculation Method not set according to system default when auto generates purchase return.
- Showing error on AwacsDDP export due to location parameter not saved properly.
- All data not exporting to excel from Master Browser list.
- Deduction and Tax calculation Method handling is not done properly when generating purchase returns through "Collect Sales Return From Customer" option.
- Details from the order book not cleared automatically when creating a purchase order through auto-generate option.
- Current version of the client is not updated on CRM.
- Double clicking not working properly in General Ledger Report.
- Showing error "Convert Date to DateTime" in GST Summary on a particular case.
- Showing opening balance of the account even same is not exist under balance sheet group in General Ledger Report.
- QtyUnit and FreeQtyUnit were not handled properly when use "Get Purchase List" option in sales invoice and challan.
- EInvoice QRCode did not printing when printing multiple transactions from print transactions.
- Purchase Debit note didn't edit even "Allow Edit Invoice After Payment" option is true in System Default.
- Customer list not showing as per Refer By filter in Receipt Entry.
- Showing run time error on the transaction in case the user-defined column is locked and the same is visible in Grid Layout.
- Discontinue customer not showing in Sales invoice and Challan
- Removed Location filter from Reports -> Consolidation Data.
- Data does not show accordingly date range in Create TDS Debit Note option.
- Purchase Rate and Cost Rate not showing in Customer Query -> Product Detail in case of a user having rights of Inventory Manager.
- "Purchase Rate Different From Previous Rate" message does not add in a remark while importing the purchase invoice.
- Adjust in Invoice message in Sales Challan not showing properly.
- Cost Rate change in edit mode when "Free Product" option is selected in the Cost Rate calculation option.
- Product Not Shown in Sales Discount Master when Scan barcode on product field.
- Purchase challan cleared when import Branch Transfer in (Challan)Purchase Challan.
- Report generation taking more time.
- Return Type import wrongly in case import excel file in sales return.InvPoint variable not printing in Sales Invoice format.
Swil Support Team