Updates
- We have made drastic improvements to the amount of time it took to sync data.
- Added option to view customer info in Sales & Purchase Order.
- In Customer Sold/Purchase report, view quantity with unit.
- Item Customer/Supplier report share, view quantity with unit.
- Added Reorder filter in Inactive items.
- Now you can view unit, due date, order no. in Invoice/Order Voucher items batch screen.
- Added Ghana Currency in Currency Settings.
Fixes & UI Improvements
- [FIXED] Outstanding Avg Payment Days and Amount not showing in red after scrolling.
- [FIXED] In Customer summary screen date filter shows outstanding twice.
- [FIXED] Order Voucher share pdf signature didn’t show the company name correctly.
- [FIXED] Share Option not working in some cases.
- [FIXED] Shows empty graph in outstanding bill wise screen on filters like >0, >30 etc.
- [FIXED] Share Signature Setting shows default message instead of saved message on disable “Default Signature”.
- [FIXED] Bank Ledger report share shows Journal for Contra voucher type.
- [FIXED] Ledger report screen overlaps the amount and running balance, if bill number is empty.
- [FIXED] Order Share message shows invoice instead of order in message.
- [FIXED] Inactive Item percentage of total items showing wrong percent on filter change.
- [FIXED] Cash Ledger Report share pdf shows all amount in credit column.
- [FIXED] Sales/Purchase screen showing wrong net amount.
- [FIXED] Sales/Purchase screen hides credit/debit note amount bar on ‘Net’ amount selection.
- [FIXED] In Items Stock Group & Categoty list shows zero stock when stock in that group/category is more then zero.
- [FIXED] Search bar disappears completely in certain cases.
- [FIXED] Outstanding shows wrong graph on selecting custom date.
If you have any requests/suggestions, please use the report issue feature in the app or send us an email at [email protected]