Release Log Summary. #
Feature #
- Transfer cancel option and Transfer return option.
- Payment fee calculation.
Improvement #
- Purchase invoice modification with footer text.
- Enable/Disable option for contact number duplicate when adding customers and suppliers.
- Suspend sale edit permission.
- Add option for Brand / Device / Device Model in adding Job Sheet.
- Search option for IMEI numbers in POS.
Bugs #
- Non receipt Exchange (NR Exchange) selling price calculation bug fixed.
- Fixed the bug of Product Name / Brand / Device Model auto filling option when the Serial Number is given when adding a job sheet in Repair Module.
- Fixed a bug in the UI of the filter bar in All Sale.
- Number order sequence wrong in purchase view with IMEI bug fixed.
- Stock Transfer issue fixed.