
New Updates
1. Created By Filter Added in Checklist Reports
Added a new Created By filter in the Sales Checklist and Purchase Checklist reports, making it easier to identify and filter transactions based on the user who created them.
2. Updated ITC-01 & ITC-03 Tax Calculation
Updated the tax calculation for available stock in the ITC-01 and ITC-03 forms to ensure more accurate tax reporting.
Problem Resolutions
1. Barcode Product Merging Fixed
Resolved an issue where products were incorrectly merged during barcode scanning when virtual products existed and one product had a 12-digit barcode while another had a 13-digit barcode.
2. E-Invoice Download Popup Fixed
Resolved an issue where an unnecessary popup was displayed while downloading an E-Invoice through SWIL (Auto).
3. Stock Date Display Fixed
Resolved an issue where the Stock Date column was not displayed in the batch dropdown.
4. Fingpay WhatsApp Message Updated
Removed the unnecessary "Download QRCode here:" text from WhatsApp messages generated for Fingpay payments.
5. Merge Master Runtime Error Fixed
Resolved a runtime error occurring while using the Merge Master option under System Maintenance.
6. Payment Entry Runtime Error Fixed
Resolved a runtime error that occurred when opening the invoice selection list during Payment Entry.
7. Duplicate Station Import Fixed
Resolved an issue where the station was imported multiple times during transaction import when Master From HO was selected.
8. Excel Transaction Import Runtime Error Fixed
Resolved a runtime error that occurred while importing Excel files in transactions.
9. Account Group Detail Report Performance Improved
Improved the performance of Account Group Detail Report generation, enabling faster report processing.