This is a further update to the official release of version 1.9.6 (Full version is 1.9.6.21).
What’s fixed in this update:
- Prompt Application Error when right click delete payment method from ARAP Payment
- Prompt Application Error when choose landing cost calculate with item volume
- Prompt Application Error when Import Budget
- Prompt Application Error when click Edit Stock Adjustment Master Data
- Prompt Application Error Message when save Duplicate Credit Term
- Doc running num in multi payment for cash purchase not follow selected running number format
- Financial Report – Export button will export empty result if too many projects / department selected
- Credit Control – Did not consider 5 cents rounding option, used wrong subtotal for comparison
What’s enhanced in this update:
- Support WinRAR version above 5.40