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Fixed

• The issue concerning call courier’s shipment tracking feature has been fixed.
  Updated the chart of accounts page/screen to retain the relationship between payments and purchase orders
  Rectified the issue of “unfocused screen” when creating a new product.
• Resolved an issue regarding “filter count” on the purchase screen.
• Resolved an “error exception” when creating products with the same SKUs.
• Resolved a purchase return issue even though the inventory had not yet been received.
• Fix has been done for the cancelled purchase order, the payment status isn’t updated correctly.
• Fixed the issue with blank widgets for KPIs when no data is available.
• When attempting to view an invoice for a purchase order, the system crash issue has been resolved.
• Improved chart of account screen for account visibility.
• Removed unnecessary buttons from the screen.
• Resolved an error that occurred when a return was made with a zero-refund amount for a purchase order.
• Rectified the multiple issues related to the courier’s integration and APIs.
• Error handling has been done for the courier’s “view” screen.
• Resolved the negative paid amount issue throughout the software.
• Rectification has been done for purchase order payment and financial reflection in order to prevent the discrepancy due to the advance payment.
• A change was made to update the payment status by partial refund in the case of a partial return.
• Error handling has been done for the BlueEx courier integration.
• Resolved an error related to the cancellation of purchase orders.
• Resolved an error related to the bulk import functionality feature for suppliers.
• Resolved editable quantities issue on sales return and restock screens.
• Removed the customer’s chart of account from the purchase order while posting the payment for the purchase.
• Resolved an issue regarding the products being added through a barcode scanner the net amount and subtotal were not updated correctly.
• A fix has been made for the “bulk import product’s feature” that was creating the same type of product upon assigning the different “types” through CSV.
• Resolved the issue of not being able to search for products by their names on purchase invoices, even if the product is available in the application.
• A fix has been made for the customer’s bulk import through CSV that was failing during the insertion into a database.
• Resolved an error related to the export feature.
• Resolved an error that occurred while trying to edit a location.
• An update has been made to view the enlarged image on hover.
• A fix has been made to resolve the issues related to the expense tab in the sales invoice.
• The issue with the scroll for the filter button has been resolved.
• An update has been made in order to view the label of all of the courier’s images next to the orders under the courier’s label.
• Resolved an error that occurred by clicking on the transaction reference number against the transactions.
• Resolved multiple issues related to locations, time logged, filter to search the transfer IDs, date range, message errors, etc. for inventory movement or stock transfer screen.
• Resolved an error related to the bundle’s cost price for the subsequent product.
• Form Alignment Issues on Low-Resolution Screen have been resolved.
• The application crash is no longer an issue when adding the transactions without the comments on the chart of accounts.
• Correction has been made in order to rectify the issue related to the wrong selling and discounted price on importing the deal’s product from the marketplace (Daraz).
• Some of the UI/UX issues on the stock movement screen have been resolved.
• Resolved an issue related to the deletion of integration for logistics and marketplaces.
• A fix has been deployed on the application for the product quantity getting incorrect when received at different locations.
• Scrolling issue on the product screen has been resolved.
• Modifications have been made considering the UI/UX for the integration screen.
• Improvements added to notification drawer UI/UX.
• A fix has been made for the product images not being uploaded into the application.
• Resolved an issue concerning the quantity of the product by using the barcode scanner for sales and purchase order screens.
• Resolved an error in the the bulk upload payment template
  Resolved the issue related to the print barcode button not functioning.
• A fix added for MoveX courier’s success delivery status not being updated.
• Resolved an issue related to order’s summary screen not being updated when claiming the return.
• A fix has been made to get a real-time update from the call courier
  Resolved an issue concerning the “Key Performance Indicator” on suppliers’ screen.
• Resolved an issue related to a test connection that was getting failed for the marketplace (WooCommerce).
• Resolved issues concerning the customer’s ledger, which included the wrong transaction data type; removed a discount column because it had nothing to do with it, and resolved the issue of wrong data on a key performance indicator.
• Resolved multiple issues highly concerning the expense screen, which includes correction of reference numbers against expense recording and the minor changes that have been made in KPIs.
• Multiple changes have been made in the order screen concerning orders that can be created with 0 quantity, and the mismatch between shipping and billing address issues has been resolved.
• A fix has been made for sales orders that can be refunded even when no payment has been made.
• Resolved an issue regarding the expense screen in which columns display NULL rather than N/A.
• Updated the purchase order’s summary screen for multiple issues, such as the summary screen showing the wrong quantities for the purchase received and showing 0 quantity even though the user received the purchased items.
• Label changes have been made for the product screen, as it was showing the purchase label on the product screen.
• Also, remove the location’s mandatory check from the purchase filter.
• Corrected visibility of the amount owed and received by the supplier. Also, update the key performance indicator to trace the supplier’s receivable and payable amounts.
• Resolved an issue regarding the deleted variations; they were still visible on the variation’s dropdown.
• Resolved multiple UI/UX issues for the variation modal, which included text and icon size; spacing between the edit and add buttons; removing unnecessary spaces between the variations list; and aligning the cancel button vertically as buttons were visible over a line.
• The order status KPIs, sales by stores, total sales, inventory, top goods, purchasing status, and account widgets have all changed on the dashboard interface.
• Resolved the issue related to the variation. If a user attempts to remove a variation from the product screen, it used to delete all of the variations that were associated with the type.
• Rectified an issue concerning the bulk import feature for the product as it is not working and not showing a proper error message.
• A fix has been made to resolve the issue related to the screen getting stuck while marking financial posting for refunds.
  Introduced the inactive button for the integrations instead of the delete button.
• Modifications have been made to cater to the order’s screen in terms of status and financial posting functionalities.
• Error handling has been done to prevent the 500 error while shipping an order.
  Fix has been done to cater to the courier tab being removed from the order detail screen when the order is marked as delivered.
• An update has been done for the leopard courier as the application is not maintaining the tracking record of whether the consignment or booking has been shipped or not.
• Conflict has been resolved for the order’s summary screen, in which the selling price gets updated while editing the order details when the discounted amount is applied.
  Issue has been resolved by sending the password for the login to the correct email address.
• Resolved issues related to customer and supplier’s ledgers to cater to the negative and positive amounts and their impact on the running ledger.
• An update has been made for when logging in to the application with a different user, the charts on the accounts are not displayed.
• Resolved an issue related to the pills at the bottom of the screen. The incorrect purchase order quantity was displayed.
• Resolved an issue related to the print ledger functionality for customers and suppliers, as it was not displaying the data correctly.
• Error handling has been done to prevent the 500 error when creating a new product.
• An issue has been resolved for the purchase product’s search bar in which product bundles were displayed when creating the purchase order.
• Updated the store icon with the new Asaan Retail logo.
• Issue has been resolved for that payment status as it was not updated to voided in the case when the order was cancelled and “unpaid.”
• Resolved an issue related to bundled product not being available while creating a sales order.
• A fix has been made to resolve the issue related to the incorrect date and time on the sales order screen.
• An issue has been resolved concerning bundle products as they were displaying the zero sellable quantity even though the sellable stock was available quantities of the product that were associated with the deal’s SKU.
• Rectified an issue related to the “Add Supplier” modal as it was not opening.
• Removed transfer number column number from stock movement screen.
• The issue of multiple entries on refund for the customer/supplier ledger on refunding the payment against the sales order and purchase order has been resolved.
• An error handling procedure has been implemented for editing a bundle product.
• Resolved multiple issues concerning barcodes for products in which removing the mandatory check for the barcode on the creation of the product, allowing the user to add/edit the barcodes if he wants, saving the values for auto-created barcodes in the database
  Assigned auto-generated barcodes upon importing the products from the marketplace.
• Resolved the problem with the order status not being updated after returning the units.
• Resolved an issue related to the sorting of products; displayed the latest imported or created product at the top of the inventory screen.
• Concatenated the customer’s name throughout the application.
• Resolved an issue related to the order grid as it does not show the product list when a bundle product is ordered.
• A fix has been made related to the product’s image upload feature as it wasn’t working when trying to upload the product’s image.
• Resolved an issue where even when no amount is returned, the purchase order payment status is modified to a partial refund.
• Error handling has been done for the supplier’s ledger as it was giving an error while adding the payments.
• Displayed the courier’s icon on the order grid.
• Resolved an issue related to “marking the paid” feature as the system allows the user to use this feature even for restocked orders.
• Resolved an issue related to the missing filter from the supplier, stock transfer, and chart of account screens.
• Resolved an issue concerning the delivery status transitioning from “Delivered” to “Pending”.
• An update has been made to enable the searchable dropdown throughout the system.
• An update has been made to sort out the “Alignment” issues throughout the application.
• Resolved an issue related to the “import” feature, as it wasn’t working when importing the products from the marketplaces.
• Eliminated the check and made it possible for the user to post a manual payment against a purchase order without having to choose a payment type.
• An error handling has been done concerning the “payment fetch” feature through the marketplace (Daraz).
• A fix has been made related to the barcode feature, as it was allowing the user to assign or give the same barcodes to multiple products.
• Resolved an issue related to the “discount” feature on the purchase order screen, as it wasn’t working properly.
• Error handling has been done to sort out the issue related to the expense screen.
• Resolved an issue concerning the purchase’s edit screen; it was not displaying the accurate data for total purchased quantities, gross amount, discount amount, and the net total associated with the invoice.
• A fix has been made related to the “covert to deal” option for products.
• Earlier it was allowing the user to convert those products which had sales orders in the system.
• Resolved an issue concerning the “convert to deal” option as it was not allowing the user to convert the products into a deal with the same SKUs.
• Error handling has been done for the “customer edit” screen as it was giving an exception when the user clicked on it.
• Resolved an issue related to the “Bulk Action” feature as it wasn’t working for print shipping labels, print invoices, print thermal invoices, update delivery status, and mark paid options.
• A fix has been made related to the “company detail” screen. The user was not able to change the logo even though it had been uploaded to the system.
• Resolved an issue concerning the “order’s summary screen”. It was not fetching the details from WooCommerce in regards to the products associated with the order invoice.
• Resolved an issue related to the “import order” feature from the marketplace (WooCommerce).
• The system was importing a partial number of orders.
• A fix has been made regarding the selling price of the products, as the system was not displaying the product’s cost price when the user created a sales order.
• Resolved an issue related to the “search filter”. The screen got stuck when some of the data was populated.
• A fix has been made concerning the order’s selling price and the discount percentage being set incorrectly for marketplaces.
• Problem with “Pagination” on the chart of accounts screen has been fixed.
• An update has been made for importing the products from the marketplace, setting the “default” category against the products that don’t have a category allotted on the marketplaces (Daraz, WooCommerce & Shopify).
• A fix has been made for the “product import” feature, as it wasn’t working when importing the products from the marketplaces.
• Resolved an issue related to the “selling price” associated with the products of a marketplace (Daraz).
• Error handling has been done to “sync product quantity”. It was failing for the marketplace (Daraz).
• Resolved an issue related to the “product import” feature, as the system was also importing products that had inactive/suspended/draft statuses
  Error handling has been done for “import products” from the marketplace (Shopify).
• Resolved an error related to the “settings” screen, as it was giving an internal error on opening the different settings screens.
• Resolved an issue related to the “product import” dropdown, as it wasn’t displaying any data.
• A fix has been made for the location gear as the screen wasn’t refreshing when the user switched the primary location.
• Resolved a problem where, after receiving products, the quantity shown in the inbound shipment was incorrect.
• Resolved an issue related to the “import orders” feature as it wasn’t importing the products from a marketplace (Shopify).
• Resolved an issue concerning the “sync product” feature; product quantities were not syncing with the marketplace (Shopify).
• Resolved an issue related to the “order return” as the listing screen gets stuck on the loader when payment is added after adding the return.
• A fix has been made concerning “integration” to allow the user to add a new Daraz store from integration. (Exceeded the integration limit)
• Resolved an issue related to the “purchase screen” as it was giving a system error when adding the numerous products in the purchase invoice.
• Updated a toast message for “customer or supplier categories” as it was displaying the “created” in a message on the deletion of the category instead of the “deleted”.
• When the user clicked on the order’s invoice, a message appeared in which the user booked the courier with leopards. This issue has been resolved now.
• UI/UX improvements have been made for active and inactive record visibility throughout the application.
• Updated the user’s interface for notifications as it was not aligned properly along with a scroll bar so that all notifications can be viewed easily.
• A fix has been made concerning the “Search bar” of the application as it was giving an error.
• Fixed a problem with entities’ visibility following the soft delete.
• Call-to-action (CTA) buttons that have been updated in terms of UI/UX throughout the entire application Resolved an issue related to the “order’s count” as it missed some of the order’s details when the user punched the new order.
• Error handling has been done for the “order summary” screen as it was giving an error when the user clicked on it.
• Resolved an issue related to “customer details” as the customer disappears when a user tries to enter the order amount after claiming the order return.
• Fixed the screen for “transaction screen” as it was showing the abnormal screen while adding the transactions.
• An issue has been resolved concerning the “filter dropdown” for customer and supplier ledger payments.
• The issue has been resolved related to the “order amount” getting tripled once the purchase order is cancelled.
• Resolved an issue related to “Outgoing quantity” as it was not getting updated when a sales order is in pending or ready to ship status.
• Resolved an issue concerning “Count on Pills” on each screen as it was not showing the correct count when filters were applied.
• Error handling has been done for “Sync product quantity” as it was failing for the marketplace (WooCommerce).
• A fix has been made concerning the “unit price field” for purchase order as it was giving a validation that “Return qty cannot be greater than receive qty”.
• Resolved an issue related to the “Voided Button” for sales orders as it was displaying the “Mark paid” option on the order summary screen for voided and restocked orders.
• A fix has been made related to the “incoming quantity” as it was appearing on a screen as negative on returning the items through the purchase invoice.
• Resolved an issue related to the “courier sync” as it wasn’t functioning.
• Error handling has been done for “Movex courier” as it was giving an internal error when booking the consignment.
• The “expense category” has been fixed, and the system will now apply the “default” category to any expenses that the user has not yet specified a category for.
• Resolved the issue related to the “Printer” feature for barcodes, as it was giving an internal error even if the printer was not connected with the system.
• Resolved a problem with the “popup message,” as it wasn’t closing on its own and the notification wasn’t very obvious.
• Resolved a problem with the “integration” since an application for one instance was not connecting to the marketplaces.