This update introduces enhanced return management, improved Fingpay payment integration, better transaction processing, advanced search capabilities, reporting improvements, and important issue resolutions for a smoother and more efficient user experience.

New Updates

1. Two-Step Clear Return Option Added

Added a new Two-Step Clear Return option in System Default for better control over return processing.

2. Fingpay QR Code Printing on Cash Sales

Enabled Fingpay QR Code printing directly on Cash Sales Invoices for faster digital payment collection.

3. Multiple Receipt Creation

Added a new Create button in the Receipt Integration Status menu, allowing users to create multiple receipts at once.

4. Enhanced Customer & Vendor Search

Added a new Search By Numeric Value On The Filter option in System Default to improve customer and vendor searching during transactions.

5. Automatic Payment Mode Update

When a Fingpay QR Code is scanned for a Cash Sales Invoice, the payment mode is now automatically updated from Cash to Credit Card.

6. Improved Fingpay QR Amount Calculation

Updated the Fingpay QR Code amount calculation to automatically deduct Advance and Adjustment amounts from the credit amount before printing.

1. Receipt Integration Status Records Fixed

Resolved an issue where not all records were displayed in the Receipt Integration Status menu.

2. Non-Saleable Location Import Fixed

Resolved an issue where imported data was incorrectly displayed in the Saleable Location instead of the configured Non-Saleable Location.

3. Duplicate Pick List Entry Numbers Fixed

Resolved an issue that generated duplicate Entry Numbers in the Pick List.

4. CSV Support Added in Dynamic Forms

Resolved an issue where the ExcelFileDataDialog control in Dynamic Forms did not support CSV file imports.

5. Two-Step Clear Order Product Removal Fixed

Resolved an issue where deselected products were not removed correctly while using the Two-Step Clear Order option.

6. Trial Balance & Balance Sheet Display Fixed

Resolved an issue where the Particulars column was not displayed correctly in the Trial Balance and Balance Sheet reports.

7. Barcode-Based Purchase Rate Import Fixed

Resolved an issue where the Purchase Rate was not picked correctly from the barcode while importing a Sales Credit Note.

8. ValidateSP Functionality Fixed

Resolved an issue where ValidateSP was not functioning properly in Receipt and Payment entries.

9. Fingpay Receipt Creation Fixed

Resolved an issue where receipts were not created after scanning a Fingpay QR Code when the payment status setting for credit bills was configured to remain undefined.

10. iOrder Integration URL Updated

Fixed an issue related to the URL used for iOrder integration.

11. Log-Related Issues Fixed

Resolved various log-related issues to improve system reliability and troubleshooting.

12. Order Book Performance Improved

Resolved a performance issue where updating products to the Order Book from the Sales Invoice using Ctrl + F10 was taking significantly longer than expected.

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.