1. NEWLY INTRODUCED FEATURES
1.1 ADMINISTRATION
AD-F-01: Improved the overall performance of Price List Schema Run and additionally introduced a new rounding mode named 'Price Precision', formerly the price value was rounded off based on currency precision.
AD-F-02: Improved the Customer Info view within the Customer master screen to include the Organization name and Phone number, thereby enhancing usability.
AD-F-03: To enhance the importing of the discount schema for base products, added a new column 'Type' to mention Product/Base product in the import sheet.
1.2 APPS
AP-F-01: This update enhances user experience by displaying the last sold price for products when selecting a customer, this feature operates seamlessly with an internet connection. Discount validation has been enhanced to align with role settings. Additionally, users can download customer statements directly from the app, and the collection screen has been updated to include pending invoice allocation.
PF-01: In the Stock Aging report, we have introduced three additional columns for Vendor, Group1, and Group2. These columns can be enabled through the newly introduced screen preference feature. Additionally, we have included a filter option for Vendors and enabled grouping by Vendor, Group1, and Group2. Furthermore, when clicking on 'Show Cost,' the product cost will be displayed, and selecting the price list will show the unit price.
1.4 SALES
SA-F-01: New features have been integrated into the Touch POS Screen:
- When selecting "New Order," the cursor will automatically focus on the Product Name/Barcode field for enhanced user convenience.
- The virtual keyboard now includes a negative symbol, providing more comprehensive input options.
- The "Price Check" feature has been introduced, allowing users to retrieve price details by inputting the barcode/UPC.
1.5 STOCK
ST-F-01: Introduced an option to filter by additional tags in Fast Moving, Slow Moving, Best Selling, and Stock Availability Reports.
2. BUG FIXES
2.1 ADMINISTRATION
- AD-B-01: Resolved the issue wherein the child product was not appearing in the Product Administration when searched using the SKU.
- AD-B-02: Made improvements in Product Administration when searching the base product it was listing the child products in separate lines.
- AD-B-03: Fixed the problem where annotation within the email template designed for customer statements was not functioning.
2.2 PURCHASE
PR-B-01: Resolved the issue in the posting of PDC in foreign currency. With PDC Effect Accounting enabled, PDC payments in foreign currency must have a PDC Payment Account and PDC Receipt Account in that currency.
2.3 SALES
SA-B-01: Resolved the issue in the Quotation report where inactive voided Sales Orders were listed when the report was fetched.
SA-B-02: Improved the Cash Account Report to correct the discrepancy observed in the balance calculation.