ERP+ versions
Stay up to date with every ERP+ release—track new features, enhancements, and resolved issues in one place. This page provides full version history and detailed patch notes to keep your system running smoothly.
Release History
Fixes
Resolved the multi-company issue in the mobile application for the spa.
Fixes
Fixed issue in cost center where it appeared in invoice payment on one account and in the customer statement appeared on another account.
Fixes
- Fixed issue of displaying a non-existent supplier code when pulling an addition permit in the supplier account screen. - Resolved issue of supplier name not appearing.
Fixes
Fixed issue with adding a new budget and its cycle approval.
Fixes
Fixed employee grid issue related to absences.
Enhancements
- Improved wage calculation process by defining the incentive rate once at the code level. - Added a recommendation to include a bulk edit screen for the incentive rate.
Fixes
Fixed issue with check where numbers were being summed incorrectly.
Fixes
Resolved the issue with price modification.
New Features
Restricted price modification for all users except admin users.
Fixes
Fixed issue with the add button not working in the addition permission.
Fixes
Fixed the add button in operations.
Fixes
Fixed issue with the save button when processing a payment for a loan.
Fixes
Fixed issue in bulk upload of all employees' salary elements in the payroll.
Fixes
Fixed error when making a consolidated payment on account where it displayed an error and did not save.
Fixes
- Resolved the issue of being unable to create an addition permit for the required financial adjustments.
Fixes
Fixed issue with Overhead summarization
Fixes
Fixed issue in the receipt authorization screen where adding a sub-account displayed an undefined error.
Fixes
Fixed issue with selecting invoices in the collection and combined payment.
Fixes
Fixed issue with invoice entry where the project was not appearing.
Fixes
Updated version to resolve salary discrepancy issue.
Fixes
Fixed issue with unbalanced cash disbursement entry that included tax, discount, and addition.
New Features
Added delete button in pre termination report
Fixes
A problem with an account not appearing in the suppliers balance
Enhancements
In the project module, the display of receipts has been enhanced to show only those related to the project when assigning more than one employee.
Fixes
Updated version to fix salary discrepancy issue.
Fixes
Corrected tax value in the contract.
Fixes
Fixed sorting issue with receipt authorization dates.
Enhancements
The filter feature has been enhanced to allow the use of multiple words in the code field.
Fixes
Updated version to fix the issue of salary period discrepancies.
Fixes
Fixed the issue of only one evaluation appearing when uploading the goals evaluation sheet instead of all evaluations.
Fixes
Fixed issue with medical dispensing transcription in the job card.
Fixes
- Fixed net profit calculation in price comparison report due to incorrect currency rate display. - Corrected amount multiplication by the percentage.
Fixes
Fixed issue with sending invoices to the portal where an error was displayed.
Fixes
Fixed the issue of registered units not appearing when adding maintenance in the property management module settings.
New Features
Activated the view button on the Home screen for IPA&IPC screens
Fixes
- Resolved issue with adding task template to a project where tasks were duplicated if there were 2 task templates.
Enhancements
Linked receipt and payment permissions to access rights so that not all permissions are visible to all users.
New Features
Added the ability to link permissions to cost center authorization so that each branch sees its specific permissions.
Fixes
- Fixed issue with adding task template to project that duplicated tasks when there were 2 task templates
New Features
Added payroll approval feature
Fixes
Adjusted variation printing.
Fixes
Fixed cost control report issue.
Enhancements
Adjust the labor cost report on the net cost centers, even if they do not have WORKED HOURS
Enhancements
Adjust the labor cost report on the net cost centers, even if they do not have WORKED HOURS
Fixes
Create hashtags to print arrest and disbursement receipts
Fixes
Create hashtags to print arrest and disbursement receipts
Fixes
When you create an invoice from the contract offers, you go to the value of the installment including tax and add tax one last time
Fixes
When you create an invoice from the contract offers, you go to the value of the installment including tax and add tax one last time
New Features
Adding a book allows you to choose the items that are collected on the invoice
Fixes
A problem when printing an exchange permit. Error data appears
Fixes
The meeting regarding the ERC Dashboard, reviewing the problem of entering the SPA using a Google account, creating the Initial Data for Emirates accounts, converting the tree of accounts to initial data, and reviewing the problem of entering the Cloud account for sales. @@test
Fixes
When I go to this link /ManagePurchasing/PriceCompare, it will be in 2 tabs.. I am talking about the first tab, which is Report Price Compare, or there will be a print button, which is ManagePurchasing/GetSQPrintDocumentTemplate.. We need this print button. Print template will be printed if I set it as default, or it will remain in another button next to print template, and it will be the place of the template. Here/ManagePurchasing/Settings >> Document Template >> type (not existed yet: Report Price Compare) Secondly, you need the hashtag for the items table that is already printed in the regular print button, which is ManagePurchasing/GetSQPrintDocumentTemplate. Therefore, the supplier will be added and it will be a number field that accepts numbers only. Fifthly, I will need two hashtags with the supplier’s offer code + the name of the supplier whose offer I agreed to according to the purchase order that I am making Select
New Features
The project does not appear in print even though I added it and added it
Enhancements
Set a hashtag for the username in a purchase order
Fixes
There is a problem with adding two permissions to the inside of the invoice. It appears when printing a store entry for only one permission
Fixes
There is a problem with an order to purchase items that appear in a different receipt than an addition order
Fixes
Prepare a report on the total number of project hours, the total number of hours in the phase, and the percentage to be used in the CMMI EST.
Fixes
A problem with the unit conversion permissions, which is not working
Fixes
A problem with a supplier balance that is different from a supplier account statement
Fixes
We need to appear in the printing of a serial sale order
Fixes
The Potential approvals button disappeared from us due to modifications you made, and also with its settings activated, it does not work. Attached is a video of the problem.
Fixes
A problem with credit note entries
Fixes
TimeSheet Cost report in project management
Fixes
A problem when approving a purchase order from a sale order and making a purchase order removes empty items even though they were added to the sale order
Fixes
There is a problem with his balances not appearing in the customers’ balance sheet
Fixes
A problem with coordinating the inventory dates for settlement vouchers + inventory movement report
Fixes
\n2. I still need a bulk upload of lot size, MOQ, and lead time in order to be able to feed the system with them \n \n3. You won't find it in the video, but I remembered it now.. In the area of letting the gross requirement in hyperlink open a pop-up, when I step on it, it tells me where this quantity is coming from? There is a product, for example, in the forecast screen whose quantity is such and such, and my Recipe is like this, so it is multiplied by this, which gives me the number that appears outside... the method of calculating it means nothing more. \n \n
New Features
We can add a coulomb to the name of the phase associated with the task in 3 places: 1. Here at spa2. And in the task assignment screen that is present in the tasks & time sheet3 screen. And also in a time sheet report?
Enhancements
1. When you create an invoice in the customer management screen - a sales order, the status changes from automatic to rejected2. When changing the status of a sales order invoice, the status in the application is not changed, but when an invoice is created and deleted, the status in the application is changed to completed. What is required is to change the status to OK and apply the same effect to creating and deleting the invoice.
Fixes
The budget system: When I make a budget and add a subaccount and specify the department, company and project, and add a value and a specific currency, and in the disbursement vouchers, values greater than the budget value are disbursed, the disbursement is done normally.
Fixes
The problem is that the potential request is not accepted without an email, even though the web accepts a save
Fixes
In work mission, we need the comment and location to be mandutory
Fixes
When issuing a disbursement order from a sale order, if the item is duplicate, the item will be made negative
Fixes
When making a request from the mobile phone, the company request is mandatory and I choose the company
New Features
We need to add task dependency to add the task assignment. In addition, when I edit and modify the end date, the system pops up with the dates of the tasks relied on and suggests whether to extend the start date with the same modification or not.
Fixes
Linking letters of guarantee to projects and printing the extract invoice
Fixes
Show the package in total. Correct the saving equation
New Features
Adding project manager approvals to the approval cycle
Fixes
Dear Eng. Mohamed, I hope you are doing well. tracking\n\n\nKey benefits and suggested future enhancements\n\n\n\nPlease review the document and share your technical considerations, estimated implementation timeline, and final quota.
Fixes
1. Bulk upload of contacts on the Icon Egypt client 2. The address field of the contact does not change its name in the UI if I change its name in the Label settings 3. Bulk upload of contacts, there is no possibility of uploading a country and region 4. Customer data resulting from the bulk upload is coming from other countries even though it is visible in the data base of M. Fathi Al-Dawla. I will also solve the problem of bulk uploading of the country’s column by uploading specific bulk data to the client.
Fixes
There is a slowdown in the contract offers screen when creating an invoice
Fixes
There is a slowdown in the contract offers screen when creating an invoice
New Features
I would like to add a clause (type of contract in all attendance and departure reports), preferably on all pages of the module.
Fixes
In the location follow-up report, the location will be gone
Fixes
When sending a customer invoice to the portal, an error appears showing the presence of two taxes
Fixes
There is a problem with an initial request. When I add the submission method and the due date to the request and save it and come back, it disappears.
Fixes
When adding an initial request, it is multiplied by the code
Fixes
The batch number does not appear in the invoices when withdrawing the stored exchange authorization, even though it is recorded in the exchange authorization
Fixes
3- I want the branch requests screen to show that the first employee opened this request so that the rest of the employees know that this request is now someone’s responsibility.
Fixes
When printing an entry from modifying entries or making an entry and printing, an error is hit and is not printed
New Features
When adding a pledge without accepting or sending an entry, a check is added in the checks screen and can be collected without any entry
Fixes
There is a minor problem in the real estate customer service on TikTok and Pre-Ticket. There is a minor problem in the read more column. It is not working.
Fixes
There is a problem with vacations, we are trying to cancel it for her, and she needed a copy, so Peyton uploaded it
Fixes
In the maintenance period, work orders need to be updated after collection, whether complete or partial payment.
New Features
When adding a subsidiary cost center, it is supposed that when I choose the main cost center, it chooses the code according to the code. When creating an invoice from a sales order, if the currency is not local, it goes to the invoice other than the rate entered in the sales order, and it takes the last existing rate.
Fixes
Installment scheduling does not accept points
Fixes
Installment scheduling does not accept points
Fixes
Problem sending an arrest warrant record
New Features
On the Real Estate Customer Service /Tickets screen, please add (3 Columns)\n1-Text: Employee Feedback\n2-Number: Update rate from 0 to 3\n3-Text: final investigation
Fixes
Problem sending an arrest warrant record
New Features
On the Real Estate Customer Service /Tickets screen, please add (3 Columns)\n1-Text: Employee Feedback\n2-Number: Update rate from 0 to 3\n3-Text: final investigation
Fixes
When creating an installment schedule and amending it, the error is hit that there is no fiscal year because it goes without a company name.
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