Release 9.7 (26-12-2023)
Bugs Removed
Sometimes a RTE was being generated at the time of In Bank Reconciliation & Sales Purchase analysis reports. Now Problem rectified.
While generating report “Query on Masters” a RTE 3360 occurred. Now problem rectified.
Filter on Salesman was not working properly in Bills Receivable/Payable Report for on account entries. Now problem rectified.
Value of discount was not being picked properly during voucher entry if multiple price list feature and date wise pricing feature was enabled simultaneously. Now problem rectified.
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