Misc. Bug Fixes and Corrections

A bug found in the Cash and Bank Book printing. System was calculating wrong Opening Balance by do-not including Project (any project or none) and hence missing the Project ID during the data search.  This bug has been fixed. The General Ledger grid was not Read-Only. It has been turned into Read-Only mode. ALLOW BANK… Read More Misc. Bug Fixes and Corrections

Bug Fixing

On Sales Invoice printout, system was not printing Quantity if invoice was created against a Desptach Note. This bug has been fixed. When user drilldown Bank Book, system opens that voucher in relevant voucher screen, but also displaying a message ‘Voucher Type mismatch’. This has been fixed. On Goods Receiving Note, system was not confirming… Read More Bug Fixing