1. NEWLY INTRODUCED FEATURES
PF-F-01: Corrected the discrepancies in the Sales Report for summary by invoice view when mixed payment is done against the invoice, now the tax amount shown in the sales report matches with the invoice and order document of the transaction.
1.2 SALES
SA-F-01: Added 'Previous' and 'Next' buttons within the customer history popup on the sales screen. This allows users to navigate through the complete list of products purchased by the customer. Previously, it displayed only 15 records sorted by last created first. Now, users can navigate to the next 15 records and beyond.
SA-F-02: Implemented a new feature in the APIs that retrieves product stock based on the user's role in accessible warehouses.
1.3 STOCK
ST-F-01: In the shipment report, enhancements have been made to the 'Current Month' option in the date promised filter. Now, data is populated until the end of the month, whereas previously it was only checked until today's date. Additionally, a new option 'Tomorrow' has been added to the date promised filter.
2. BUG FIXES
2.1 ACCOUNTING
AC-B-01: Corrected the redirection issue in the tax report, where clicking on a vendor name incorrectly directed users to the customer screen.
2.2 ADMINISTRATION
AD-B-01: Fixed a bug in the Generate Commission. Earlier for the commission mode – profit, the amount was calculated based on the total sales exclusive VAT instead of the total profit amount.
AD-B-02: Implemented a feature to block the creation of Units of Measure (UOMs) during product import, this will help minimise the occurrence of incorrect UOM entries into the system.
2.3 PURCHASES
PR-B-01: Resolved the scaling issue while converting the foreign currency value in the Vendor Settlement Screen, this resulted in discrepancies in discount values.
2.4 SALES
SA-B-01: Resolved the issues in the Customer Returned Order, the products are now properly loaded into the cart within the matrix pop-up interface.
SA-B-02: Issue with split payment (2 Card Payments) using the Integrated Card Machine.