Release Note 12.26.5
Control
Compatible POS Release Note - Release Note 2.26.4
Bug Fixes
ID | Description | Module | |
|---|---|---|---|
| 1 | 85588 | Excel Import for “Supplier/Transporter/Agent/Jobber Import” Is Rectified to Handle Updates Properly. | Admin > Utilities >Data Import |
| 2 | 86248 | Barcode Printing Error is Now Fixed. | Inventory > Print barcode label |
| 3 | 86311 | Correct Values Now Displayed in Report After Closing Balance Transfer. | Admin > Organization > Accounting Year > Transfer Ledger Balances |
| 4 | 86360 | Billing by Brand Excel Import, Auto Tax Amount Calculation is now fixed. | Admin > Utilities > Data Import |
| 5 | 86447 | Increased Event Expiry Threshold to Prevent Data Loss in Composite GST Reports. | Report |
| 6 | 86459 | Sales Invoice Document Number Skipping With Error Message is Now Fixed. | Sales & Distribution > Operations > Invoicing > Sales Invoice |
| 7 | 86730 | Correct Values Now Displayed in Report After Closing Balance Transfer. | Admin > Organization > Accounting Year > Transfer Ledger Balances |
| 8 | 86749 | Numbering Schemes Resetting Issue is Now Fixed. | Inventory > Operation > Stock Point Transfer |
| 9 | 86787 | Improvements have been made in Live sync for the Internal Stock Transfers. | Live Sync |
| 10 | 87080 | Improvements have been made in Live sync for the Internal Stock Transfers. | Live Sync |
| 11 | 87243 | Side Panel Summary - Discrepancy of Original/Amended Qty in Purchase Order is Now Fixed. | Procurement> Operation > Purchase Order |
| 12 | 87818 | Document Adjustments Now Auto-Cleared When Vendor Is Changed in Service Debit Note (Edit Mode).Previously, when modifying a Service Debit Note, changing the vendor or sub-ledger did not clear existing document adjustments, leading to inconsistencies. This has now been resolved—any existing adjustments are automatically cleared upon vendor change, ensuring accurate and consistent data handling. | Procurement > Operations > Service / Expenses > Service Debit Note |
| 13 | 88040 | Excel Import for “Supplier/Transporter/Agent/Jobber Import” Is Rectified to Handle Updates Properly. | Admin > Utilities > Data Import |
| 14 | 88123 | Populating batch serial items from the Purchase Order in GRC via the 'Select Order Item' option is now resolved. | ERP - Procurement > Operation > Goods in/out > GRC |
| 15 | 88163 | Ledger selection issue from the drop-down list is now fixed for the GSTIN master. | Admin >Organization > Manage > GSTIN |
| 16 | 88328 | Delay in item population from GRC documents via 'Select Item' during DC creation is now fixed. | Sales & Distribution > Operations > Packing > Delivery Challan |
| 17 | 88403 | Gate Entry and Logistics Number Combination Now Populates Correctly in Transfer-In Form. | Sales & Distribution > Operations > Transfer In |
| 18 | 88419 | Invoice Amount in Service Order Now Auto-Cleared When Vendor Is Changed in the linked Service Invoice (Edit Mode). | Procurement > Operations > Service / Expenses > Service Order |
| 19 | 88395 | Import GV Option Now Functions Correctly During Gift Voucher Journal Creation. | POS Management>Gift Voucher>Voucher Sales |