
Improved the speed of the Linking process during Import Transaction, making transaction imports faster and more efficient.
2. Updated Stock Basis Sorting Logic
Updated the Stock Basis logic when Stock Basis is set to Expiry in System Default. The sorting order is now based on Stock Date, Expiry Date. For other Stock Basis settings, the sorting order is Expiry Date, Stock Date.
3. Enhanced Dynamic Forms
Updated the GridColumnTextBox control in Dynamic Forms and improved the sorting of controls when executing expressions on dependent controls.
4. Improved Logout Functionality
Updated the Disconnect All Users option in Data Link Properties. When used, all users are now logged out from all connected systems.
5. Updated Transaction Status Handling
Updated the Update Status button in Sales Invoice/Challan. The button is enabled only when the transaction Status matches the Default Status configured in the Series.
Also updated the transaction status logic so that the Invoice/Order Status is not changed when a transaction is saved in Draft.
6. Improved Receipt Integration Performance
Improved the performance of the Receipt Status (Integration) option for faster and smoother processing.
Resolved an issue where vouchers were deleted when saving a transaction from Review. If a surplus was generated but the transaction failed to save due to an error, the auto-generated surplus was also deleted.
2. WhatsApp Selenium Attachment Issue Fixed
Resolved an issue where attachments were not being sent through WhatsApp Selenium after a Chrome version update.
3. Dynamic Form Auto-Close Issue Fixed
Resolved an issue where a form did not automatically close when the same form was called dynamically.
4. Schedule Processing Issue Fixed
Resolved an issue where the Schedule was not working properly when an existing entry in the sending list was deleted.
5. Sales Invoice Touch Screen Preview Fixed
Resolved an issue where the Preview option was not working correctly in the Sales Invoice Touch Screen.
6. Counter Sales Multi-System Issue Fixed
Resolved an issue where Counter Sales did not work properly when used simultaneously on multiple systems.
7. Lot Alias Promotion Error Fixed
Resolved an issue where promotions generated errors in transactions when implemented using Lot Alias.
8. Update Data Format Conversion Issue Fixed
Resolved an issue where the format was not converted properly when running Update Data to New Version.
9. Counter Sales History Issue Fixed
Resolved an issue where History opened in Counter Sales when an unsaved product existed in the grid.
10. Counter Sales UI Display Issue Fixed
Resolved an issue where the Counter Sales interface was distorted on systems with certain screen resolutions.
11. SQL Server 2022 Compatibility Issue Fixed
Resolved an issue where Update Data to New Version and Deployment were not running properly on SQL Server 2022.
12. Convert Order to Invoice Issue Fixed
Resolved an issue where Convert Order to Invoice was not working when a Preferred Location was selected in the Invoice Series.
13. Sales Return Product List Issue Fixed
Resolved an issue where all products were displayed in the Product List during Sales Return when the Return Type was set to Expiry/Breakage, even when All Products in Location was set to False.
14. Credit Card Details and Billing Head Saving Issue Fixed
Resolved an issue where Credit Card Details and Billing Head were not saved correctly in transactions.
15. WhatsApp Schedule Issue Fixed
Resolved an issue where WhatsApp Schedule was not working for transactions when messages were sent to a selected customer.
16. Sales Invoice TrnStatus Update Issue Fixed
Resolved an issue where the TrnStatus column was updated with 'L' in Sales Invoice when an invoice was locked and subsequently updated through the Picking process.
17. Invoice Save Lock Issue Fixed
Resolved an issue that occurred when editing a transaction locked due to a Receipt and then opening another locked transaction.
18. Outstanding SP DateTime Error Fixed
Resolved an issue in Outstanding SP where a DateTime error occurred when the stored procedure was called from another stored procedure in User Defined Reports.
19. Dynamic Form Expression Error Fixed
Resolved an issue where an error occurred when an expression was used in a Dynamic Form and the same configuration was applied to a Purchase Invoice.