New Updates

1. E-Way Bill JSON Enhanced

Added new fields Ship To GSTIN and Ship To Trade Name in the E-Way Bill JSON file to support improved GST compliance and transportation documentation.

2. GSTIN Added in Customer Shipping Address

Added a new GSTIN field in the Customer Shipping Address Master for maintaining accurate shipping party GST details.

3. Auto Transfer to Hold Location Option Added

Added a new option:

System Default → Others → Auto Transfer To Hold Location

to automate stock transfer to hold locations based on business requirements.

4. Review Location Transfer Menu Added

Added a new menu:

Sales → Order Fulfilment → Review Location Transfer

for easier monitoring and review of location transfer activities.

5. E-Invoice & E-Way Bill Menus Reorganized

Merged E-Invoice and E-Way Bill menus provider-wise for better organization, navigation, and user experience.

6. Resource Locking Improved

Updated the resource locking mechanism from Database Level to Series Level, reducing transaction conflicts and improving multi-user performance.

7. Stock-Level Locking Implemented

Implemented stock-level locking on the Stock Table to prevent random stock-related inconsistencies and errors during concurrent transactions.

8. Advance & Adjustment Performance Improved

Enhanced the performance of Advance and Adjustment functionality while adjusting transaction amounts, resulting in faster and smoother processing.

9. API Path Updated

Updated the API path configuration for the iSales and iOrders applications.

Problem Resolutions

1. Accommodation Layout Challan Creation Error Fixed

Resolved an issue where an error was displayed while creating a Challan from the Accommodation Layout.

2. Checklist Report Opening Error Fixed

Resolved an error that occurred when double-clicking the Checklist Report.

3. Unwanted Quit Message Fixed

Resolved an issue where the message "Do you want to Quit?" appeared when entering an Entry Number and pressing the Tab key while editing a transaction.

4. GST Registration Date Display Fixed

Resolved an issue where an incorrect Registration Date was displayed while searching taxpayer details using GSTIN.

5. Refer By Master Data Separation Fixed

Resolved an issue where the same Refer By master data was appearing in both Refer By (Customer) and Refer By (Vendor) dropdowns and browsers.

6. Cursor Focus Issue Fixed

Resolved an issue where cursor focus was not set correctly on newly opened forms after creating and saving entries.

7. Product Creation After CSV Import Fixed

Resolved an error that occurred while creating a new product after importing a CSV file through the Purchase Invoice Transaction Import feature.

8. Duplicate Schedule Notifications Fixed

Resolved an issue where Transaction Schedules were sending emails and messages multiple times.

9. Tray Master Location Filtering Fixed

Resolved an issue where Tray Master displayed data from all locations instead of showing data only for the selected location.

10. Customer Selection Issue in Modified Invoice Fixed

Resolved an issue where the customer changed unintentionally when using the Down Arrow key in a modified invoice.

11. FingPay QR Code Printing Fixed

Resolved an issue where the FingPay QR Code was not printed on invoices when using the Payment Counter feature.

How to Install Latest Patch in SwilERP: Read More

 

Info: To update your SwilERP's version, please reach out to our support team or create a ticket on swildesk.com.