| 22-09-23 | V23.25.3.0 | Main | Enhancement | Registrations | Created a new Product Key for the 2023 Edition |
| 22-09-23 | V23.25.3.0 | Main | Enhancement | Registrations | A new Key has been created for Offline Point of Sale that will only allow access to the POS module. |
| 22-09-23 | V23.25.3.0 | Accounts Receivable, Workshop, Point Of Sale, Control Panel | Enhancement | Sales Invoices, Credit Notes, Invoice Job, Workshop Credit Notes, POS Dashboard, Company Options | Included Pergamon ESD Device Integration for Kenya country Tax Fiscalization. |
| 22-09-23 | V23.25.3.0 | Main | High | Company Upgrade | When the new Goods In Transit field is created, it was Defaulting the Flag to True for the old Inventory Transfer Documents (ITR), which incorrectly included these Documents into the Goods In Transit display calculations. |
| 22-09-23 | V23.25.3.0 | Main | Medium | Login / Reset Password | When a User resets their Password or Logs into the System, the Notification Email wasn’t being sent from the application to the particular User. |
| 22-09-23 | V23.25.3.0 | Workshop | Critical | Invoice Job | When Converting a Quotation Document to an Invoice , the System was displaying a message “Quantity cannot be Zero”, as well as the incorrect Tax Amount was being displayed. |
| 22-09-23 | V23.25.3.0 | Accounts Receivable | Low | Age Analysis Report | When Rerunning the Report the Search Customer Filter was set to “All Customers” instead of retaining the original setting. |
| 22-09-23 | V23.25.3.0 | Accounts Receivable | High | Account Enquiries | The Receipt Transaction that were allocated to Sales Order Transactions weren’t being displayed within the Age Analysis tab where Receipts to Sales Orders are Activated, |
| 22-09-23 | V23.25.3.0 | Accounts Receivable | Low | Lay-By's | The Split Payment screen was not active when Recording a Document when Receipts to Lay-By’s is Activated. |
| 22-09-23 | V23.25.3.0 | Accounts Receivable | Low | Sales Invoices, Sales Orders, Sales Quotes | When a User is trying to change the price, the system pops up the User Authorization screen, and if user click on cancel button the system change the price as zero instead of keeping previous price, where Price Changes Authorization is deactivated for that user, |
| 22-09-23 | V23.25.3.0 | Accounts Receivable | Low | Sales Invoices, Sales Orders, Sales Quotes | When selecting a KIT Item, the System was displaying the incorrect “Total Margin %”. |
| 22-09-23 | V23.25.3.0 | Point of Sale | High | Offline PoS | When an Invoice is captured that contains an Item with a Tax Exemption, it was still displaying a VAT Value and caused an error on teh Data Synchronisayion. |
| 22-09-23 | V23.25.3.0 | Accounts Payable | Enhancement | Purchase Invoices | We have Included the ”Discount %” and “Amount” columns within the Document Line Group iin the Asset Repair: Included ”Discount %” and “Amount” columns within the Asset Repair Allocation cost function. |
| 22-09-23 | V23.25.3.0 | Accounts Payable | Enhancement | Purchase Invoices | The Repair Cost was being populated with the Item Price instead of the Line Amount (Excluding Discount & Tax) when allocating Asset Repair Costs. |
