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Release note

SenangUrus V3.3 released — POS expense entry, ledger opening balances, validation fixes

Counter operations and ledger accuracy: expenses can be captured from the POS screen, opening balance logic in customer and supplier ledgers was corrected, and a set of validation and reliability issues were resolved.

SectionNewsroom
Date
Written bySenangUrus implementation team
Reading time3 min read
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What changed in this release

  • New: add expense from the POS screen.
  • Fixed: opening balance logic changes in customer and supplier ledger.
  • Fixed: cash register sale total issue when a previous sales date is selected.
  • Fixed: minimum sell price validation added in add sale (now works the same as POS sales).
  • Fixed: import contact business name when customer is fixed.
  • Fixed: 409 error on contact update on some servers.
  • Fixed: payment account debit and credit sides swapped.
  • Fixed: convert draft to final exception handling issue.
  • Fixed: datatable action dropdown issue.
Also taggedPOSLedgerFixes
SenangUrus implementation team · editorial

Written by the SenangUrus implementation team and reviewed by the consultants who run these deployments. Where a piece draws on a customer's numbers, the customer has agreed to be named.

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