New Features
Sales Receipt Details – Added an option to link a Sales Order to the receipt.
Voucher Campaigns – Customer Exceptions now use the full page width for improved visibility.
GRN – Added a new icon for inserting an empty row.
Vendor Creation (Tenant Groups) – Added an option to specify the tenant groups where the vendor should be created.
General Ledger (Detailed Print) – Invoice Number is now displayed instead of the Bill Number.
Check Price – Disabled rows now display the reason (e.g., formula-based pricing or inactive batch).
Discount Rules – Item tags can now be specified as part of the rule criteria.
POS – Improved the design and display of Barcode/Short Code/EAN Code fields.
Item Menu – Search box is now automatically focused when the menu is opened.
Bug Fixes
Fixed an issue in POS Returns where item discounts were calculated incorrectly when the return amount exceeded the original billed amount.
Fixed POS Reprint (from the bottom yellow bar) to ensure the current bill amount is excluded from the customer's existing outstanding balance.