- New Option in POS / POS Return – Print Tax Ledger Name – Y/N.
- Sale Order Preview changes. (a) Delivery time added with delivery date. (b) Caption delivery changed to notes. (c) Phone Number of customer added.
- Extra line breaks removed from Sale Bill printing after Pay Mode.
- Runtime Error 5 in Account Setup Screen > rectified
- Runtime Error 5 in Configuration -> Database Maintain -> Set Default Screen and Unset Password > rectified
- Voucher not opening from Display -> rectified
- Lay Bye Transaction – Opening an entry from display was giving error > rectfied
- Adv Inventory -> Import -> Physical Stock was not importing from an excel > rectified
- After Stock Discrepancy -> Adjust Stock -> data was not transferring in Multi Location >rectified
- Inventory -> Physical Stock was not taking quantity from weighing scale barcode input > rectified
- Voucher -> Deleting blank row was giving run time error > rectified
- Laybye Overdue report showing wrong figures > rectified