Nama ERP Release Notes - February 2024

Release Information

Additions

In the Item Definition, a Size and Color code was added on the (details | Price Policies) lines, and when it is selected, the size and color are filled in automatically.
The option "Do not copy the quantity when selecting Based On" was added to all Supply Chain documents.

4 fields were added to exclude tax in the Loyalty Points settings, and a field was also added to write a Groovy script, to be used as a formula for the line amount total on which the points are to be calculated.
A field was added to the Payment Method, for settings purposes.
A coding group was added for the Coupon and the Coupon Book in the Loyalty Points settings.
A parameter was added in the entity flow for earning STC points, to define settings through the entity flow.
In Price Lists, a shortcut (Copy Average Cost To) was added, and if it is empty, the calculation is based on the "Affects" field.

In the POS interface settings - for each type (Sales, Return, ...) on the home page, the following was added:
- A "Maximum Number of Records" field.
- A Default Sort field (Code, Actual Date).
- A Default Sort Direction field (Descending, Ascending).

An appropriate error message is now shown when attempting to delete an Asset Disposal Voucher while a Depreciation document exists for the asset in that status.

The fields (Net - Contract Number 1 through Contract Number 5) were added to the Contract window.

The following two options were added to the Human Resources settings:
- Allow leaving the Employee blank in Payroll Items
- Allow leaving the Employee blank in Leaves
An entity flow was created for when an employee who has 2 shifts in a single day performs a check-in fingerprint for the first shift and a check-out fingerprint at the end of the shift.
A grid was added in the Salary Voucher term config, named "Search for a Salary Voucher for a previous period when there is no salary for the same period, for the following disbursements".

The action "Compare Two Versions" was added to the More menu in edit screens
The action "Compare Selected Versions" was added to the More menu in the Edit Log screen
An option was added that allows saving a file on a general dimension that contains, inside it, a dimension with fewer dimensions. For example, a Vehicle file under a general Department, with a Branch dimension whose Department is not general.
Some warnings related to the Saudi E-Invoice were fixed.

Form 1 and Form 2 were added to the Unified App, taking into account that the Note Type field appears within the app in the document.