
This update introduces new reporting enhancements and resolves multiple issues to ensure more accurate data visibility and smoother operations.
Added “Refer By” and “Username” Columns in Sales / Purchase Return Status Reports for improved tracking and accountability.
Added “Refer By” Name in the Checklist Report to enhance reference-based reporting.
Problem Resolutions
Shelf Number Display Issue — Resolved
Fixed an issue where the Shelf No was not displaying in the relevant column. It now appears correctly as per the product setup.
MRP Selection via Keyboard — Resolved
Resolved an issue where MRP selection through the keyboard was not supported in Sales Invoice transactions for products with multiple MRPs under the same barcode.
MRP Change Issue in Lot Table — Resolved
Fixed a problem where the MRP value was incorrectly changed in the Lot Table while editing and saving Sales Return or Credit/Debit Note transactions.
Vendor List Display Issue — Resolved
Fixed an issue where hovering over a product name in the Order Book displayed vendors from all locations. It now correctly shows vendor details relevant to the selected location.
Password Change Date Update — Resolved
Resolved an issue where Date_Modified was not updating in the User Master when changing a user password.
Sales Credit Note (Service Invoice) Report Issue — Resolved
Fixed an issue where Sales Credit Note (Service Invoice) transactions were not appearing in the Sales Cr/Dr Notes Status report. These are now included properly.
Stock Column Display in Promotion Master — Resolved
Fixed an issue where the Stock column in the Lot Detail always showed zero when selected in the Promotion Master.
Thermal Printer Printing Issue — Resolved
Applied necessary corrections to ensure proper alignment and output when printing on Thermal Printers.