- Fixes an issue where the selected quantity is not properly shown in the Choice/Add-on Items popup. ##62019
- Added Label MRP column in Batch Selection popup. ##61176
- 2 copy printout added in Counter Sales Order printout. Black Forest
- Fixes an issue where items with Add-on would merge if user goes back from Tender UI. ##62817
- Added Print Format Manager. (From Backend) ##62975
- Calculated discount amount is incorrect when Inclusive Flat Discount is given on Table/Restaurant Billing. Urban Press
- Fixes an issue that prevents the user from editing the warehouse if multiple division transactions exist for the warehouse. #63033
Note : Only the division field is locked if the transaction is already done.
- Fixes Upload/Download issue in PDF Print format manager & added OTP Authentication to upload print formats.
- Fixes an issue that asks the users to select Barcode/Variant in Production/Settlement even if the Variant feature is not enabled. #62442
- The Remarks field in Sales Invoice can now be user-editable once SO is loaded. #58333
- Stock Settlement Entry now supports Serialized(Vehicle) Items. #60796
- Capital Purchase entry has been partially discontinued. The New option has been removed.
The feature has been replaced by the Non-Trading option in Regular Purchase Entry.
- Fixed TRNDATE changing to the current date on edit if the user does not have BackDateEntry Privilege.
- Production Entry now supports Variant/Barcode Detail. #58501
- Ctrl + V shortcut moved to Ctrl + Alt + V to accommodate Copy/Paste functionality.
- The CostCenter null bug in credit note is fixed. ( Baskin Robbins )
- Credit note flat discount calculation bug fixed. #60710
- Fixes PDF/RDL print format not working in PAN Company. #60097
- Fixes batch does not exist issue introduced by #57436. #60169
- Fixes Zero (0) rate for AddOn items. #55595
- Fixes Member No not clearing issue after member has been successfully loaded. #58435
- Fixes A_ACID null issue while importing from excel item import format. #59384
- Removed required validator for Supplier bill not in Debit Note Entry.
- Fixes report options (Old Format/Filter by Day Start Date) not showing in Sales Collection Report. #59896
- Fixes supplier items not loading in Purchase Order as per Requisition. #59608
- Added Selling rate options in barcode/variant selection popup for Sales Invoices. #58499
- Fixes VAT calculation in Import/PAN Purchase when importing items from an Excel file. #59384
- Fixes CRATE changing issue (Product Master) even when the user has chosen not to change the PRATE/CRATE in the Purchase entry. #59382
- Supports alternate unit in Requisition Entry . Previously it was not properly working when loading on the Branch Transfer Out form. #58522
- Fixes Foreign Key conflict issue when a batch is tagged in the barcode table but its master is not available in the BatchPrice_Master table. #57417
- Fixed index out of bound exception in Bulk Sales Entry. #58830
- Added excel format download option in Bulk Sales Entry. #58830
- Fixed member number not clearing issue once member is successfully loaded. #58435
- Fixed keyboard shortcuts (+/-/delete) not properly working issue in Billing Grid.
- Fixed calculation issues in Credit Note entry in Frontend Billing. #58608
- Android app supports Temp Layout and Temp Tables created in Desktop KOT.
- Fixes android app issue where occupied tables are not colored correctly if there is an active temp table.
- Supports Ascii Encrypted Password.
- All additional dlls have been compiled into the KOT Print Service.exe.
- KOT App also displays the Patch information like POS.
- A New Feature has been added that provides users with an option to view all tables at once grouped by layout. (#44086).
- User role constraint has been removed so any user can minimize/resize/close the app. (#43700)
- KOT applications are now compatible with Web-POS Software