V 7.0.68
Added the new Saudi Riyal currency symbol to the system.
1) Added a Sales Representative filter to the Item Profitability by Groups report
· The label "Branch" has been changed to "Treasury Accounting Branch".
· A new checklist, "Permitted Accounting Branches", has been added. It is active and displays all active branches linked to the user.
· Customers, suppliers, and accounts are now filtered to display only those linked to the branches permitted for the treasury to deal with, across all receipts, payments, and letters of guarantee screens.
· In Receipts/Payments Settlement:
If the transaction is linked to a due document (invoice, installment, or statement), the due branch is imported by default and cannot be changed.
If the transaction is on an account, the user selects the branch manually without any default selection.
Ability to distribute the suppliers and customers beginning balances into separated previous invoices.
Instead of displaying the opening balance as a consolidated amount, it can be broken down into separate invoices representing the balance amount. This enables direct payments/ receivables to be made against each invoice. The payment/ collection process has also been updated to target these detailed invoices rather than the aggregated opening balance. This improvement enhances transparency and ensures more precise accounting tracking and reconciliation
Added a Sales Representative filter to the Item Profitability by Groups report
A new report, "Sales Rep Net Sales ", has been added to the Detailed net sales screen. The update also includes changes to the screen name and the permissions associated with the report.
In this report design, a Net Sales Cost column has been added to display the total cost of the net quantity sold for each item in the system’s local currency, along with a Net Sales Profit column that shows the difference between Net Sales and Net Sales Cost, also in the local currency.
1) Pump Movement Report
A new report has been added to display the pump movements, showing the delivery plan date, the pump truck number, the project name, the delivery plan quantity, and the time .
2) Monitoring and operation of concrete products.
Allow creating a delivery plan from the Sales Order screen: The ability to create a delivery plan directly from the Sales Order screen has been added ‒ button “+” ‒to simplify the process of scheduling order deliveries. This option enables the user to prepare a plan that includes all delivery details, including pump information, without the need to navigate to another screen.
Add a link between mixers and pumps: Each mixer is now linked to a single pump, which is assumed to pump the full quantity carried by the mixer.
Add a link between the vehicle and the default driver (one-to-one) and apply it when adding mixers and pumps: A direct one-to-one relationship between each vehicle and its default driver has been implemented. This relationship is applied automatically when adding mixers and pumps.
Added a Sales Representative filter to the Item Profitability by Groups report
A new option has been added in the settings called "Allow using the same phonebook to multiple customers", with its default value set to disabled. This option cannot be deactivated if there are already multiple customers saved with the same phone directory.
When enabled, all phone directory records will be displayed in the lookup list within the Customers screen, and the same phone directory can be linked to more than one customer.
When disabled, the phone directory field in the Customers screen will function as it currently does, without allowing the same directory to be assigned to more than one customer.
Additionally, the phone application settings have been updated to allow reading all units associated with all customers linked to the same phone number.
Transaction log for the Salary Items screen
A new button “Audit History” has been added, it allows monitoring and auditing of all the changes are made to the selected employee’s data. When clicking this button, a detailed log is displayed showing the user who made the change, the date, and the specific action performed.
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