
Added Cheque Date, Credit Card No, and Credit Card Date columns in the Cheque List report for better payment tracking and reconciliation.
Introduced ABHA Invoice and ABHA Consent Form options in the Sales Invoice menu to support ABHA-compliant billing processes.
Added new filters in Dynamic Reports to provide more flexible and refined data analysis.
Added a new variable PayQRCode_fingpayUPI to:
Display UPI QR Code in Invoice formats
Provide a QR Code link in WhatsApp templates for easy customer payment
Problem Resolutions
Fast-Moving Item Report Filter — Resolved
Added a Series filter in the Fast-Moving Item report for more precise data filtering.
Branch-wise Adjustment Issue — Resolved
Fixed an issue where Purchase Debit Notes of all branches were appearing in Payment Detail adjustments even when Branch-wise Adjustment was enabled in System Default.
Non-Saleable Goods Stock Issue — Resolved
Resolved an issue where Purchase Invoices from other locations were shown while collecting Non-Saleable Goods, even when Allow Diff. Location Invoice in Return was disabled.
Return Tax Calculation Issue — Resolved
Updated tax handling in the return process to ensure tax is calculated correctly based on the return type.
Drug License Expiry Message — Resolved
Fixed an issue where the ‘Drug License expired’ warning was not displayed during product selection in the Sales Invoice.
Order Book Audit Trail Issue — Resolved
Resolved an issue where Order Book logs were not saved in the Audit Trail. Logs are now captured correctly for tracking and compliance.