Release Log Summary

Feature

• Feature: Transfer cancel option and Transfer return option.
• Feature: Payment fee calculation.

Improvement

• Improvement: Purchase invoice modification with footer text.
• Improvement: Enable/Disable option for contact number duplicate when adding customers and suppliers.
• Improvement: Suspend sale edit permission.
• Improvement: Add option for Brand / Device / Device Model in adding Job Sheet.
• Improvement: Search option for IMEI numbers in POS.

Bugs

• Fixed: Non receipt Exchange (NR Exchange) selling price calculation bug.
• Fixed: Product Name / Brand / Device Model auto filling option when the Serial Number is given when adding a job sheet in Repair Module.
• Fixed: Bug in the UI of the filter bar in All Sale.
• Fixed: Number order sequence wrong in purchase view with IMEI bug.
• Fixed: Stock Transfer issue.