v2026.11.01

The Bank Reconciliation screen now has the Sales Invoice layout: the statement, system transactions and matches in three tabs with the balance under them, a side panel with the statement balance, the difference and "Before you can save", and Save at the bottom. It is now in Arabic too. Unticked auto-matches are no longer applied, and a locked reconciliation takes no new lines or files.#423

The Internal Transfer screen now has the Sales Invoice layout, in English and Arabic: a section strip, the From and To accounts side by side, and a side panel with the amount in the source account's currency and "Before you can save". Opening a saved transfer no longer crashes or shows empty accounts, and posted transfers take no new files.#423

The Journal Entry screen now has the Sales Invoice layout: a section strip, compact debit and credit lines with the balance right under them, a side panel with the journal total, debits against credits, approval and "Before you can save", and Save at the bottom. The whole screen is now in Arabic too. A posted or voided entry no longer takes new attachments.#423

The payment account picker now follows your language. On Internal Transfer, Customer Payment, Supplier Payment and Bank Reconciliation, the account type, "Account Currency", "Foreign Currency", "Overdraft Limit", the exchange rate label and the loading and "no accounts" messages are shown in Arabic. English is unchanged.#423

The Revenue/Cost Accrual screen now has the Sales Invoice layout: a section strip (details, schedule, accounts and amount), a side panel with the accrual total, amount per period, start and end dates, approval and "Before you can save", and Save at the bottom. A locked accrual now says why it cannot be edited and takes no new attachments.#423

A saved bank reconciliation on a foreign-currency bank account now opens in that account's currency, with its exchange rate, instead of showing the amounts in your home currency until the account was picked again. A saved internal transfer between accounts in different currencies now shows its multi-currency notice straight away.#423

The Cycle Count Template screen now has the Sales Invoice layout and is fully in Arabic: a section strip, Details with buttons for the count type and method, a Recurrence section, compact item lines, and a side panel with the items to count, the next count date and "Before you can save". Saved custom field values now show again when a template is opened.#423

The Stock Adjustment screen (and Material Issue, chosen on it) now has the Sales Invoice layout: a section strip, compact lines with the variant over the bin, a side panel with the units adjusted split into increases and decreases, approval and "Before you can save", and Save at the bottom. A required cost center is now checked before saving. Values still need View Unit Cost.#423

The Stock Transfer screen now has the Sales Invoice layout: a section strip, a Source section to fill it from a requisition, a Shipping section for warehouse-to-warehouse transfers, compact lines with the variant over the From bin, and a side panel with the units to transfer, approval and "Before you can save". A required cost center is now checked, and posted transfers take no new files.#423

Cycle Count now requires the cost center when Company Preferences make it required, like Stock Adjustment: "Before you can save" lists it and Save refuses without it (before, it only showed an asterisk). Accuracy on a saved count now reflects the variance; it used to show 100% even when lines were off.#423

The Cycle Count screen now has the Sales Invoice layout and is fully in Arabic: a section strip, buttons for the count type and method, a side panel with items counted, accuracy, values, approval and "Before you can save", and the count status beside the title. The count grid, scanner and Excel count sheet work as before. A saved count is named by its count number.#423

Locked documents and dates now follow your language. The note explaining why a posted, approved or void document cannot be edited is translated on every entry screen. Locked and view-only documents no longer show a "Before you can save" list, since nothing on them can be saved. Date fields and their calendar (month and day names, Select date, Clear, Today) follow the language too.#423

When Setup makes the cost center required, Purchase Requisition, Goods Receipt, Delivery Note and Credit Note now list Cost Center in "Before you can save" and refuse to save without one, as Sales Invoice and Sales Order already did. Before, the field showed a red asterisk that nothing checked.#423

Transaction entry screens now use the full width of the screen, like the rest of the system. On wide monitors they used to stop at a fixed width and leave empty space on both sides; the extra room now goes to the sections and the lines grid, and the form lines up with the header and the bar at the bottom.#423

The Approval section now appears only on documents that really went through approval. An invoice, payment or order saved while approval was off used to show an empty "Approved" card with no names or dates; it now shows no Approval section. Documents that were approved still show who approved them, when, and the full history.#426

The approval panel on entry screens now shows amounts with thousands separators (QAR12,000.00 instead of QAR12000.00), in the approval status, the level thresholds and the "levels needed" line, matching the rest of the screen.#425

Sales credit notes, supplier invoices and supplier credit notes now show the Approval section only when the document really went through approval, like the other transactions. Opening one saved while approval was off, or approved earlier, used to start a new Pending approval with Approve and Reject.#425

In GL Items on Supplier Invoice and Supplier Credit Note, the Tax and Total of each line showed a "$" whatever the currency. They now show the same currency symbol as the GL subtotal under them.#423

The Goods Receipt screen now has the Sales Invoice layout: a section strip, a Source section at the top for the purchase order, compact lines, a side panel with the units to receive (received before, this receipt, still to receive), approval, the supplier and "Before you can save", and Preview and Save at the bottom. Prices and totals still need View Unit Cost.#423

Once its status locks a Goods Receipt or Supplier Payment, the screen no longer offers to upload attachments, the same as the sales screens. Attachments already added stay visible.#423

The Purchase Order screen now has the Sales Invoice layout: a section strip, a Source section showing the requisition or RFQ the order came from, compact lines, a side panel with the order total, approval, the supplier and "Before you can save", and Preview and Save at the bottom. A cost center that Setup makes required is now checked before saving. Prices still need View Unit Cost.#423

The Purchase Requisition screen now has the Sales Invoice layout: a section strip, compact lines with quantity over the unit (custom requests keep their description under them), a side panel with the estimated total, needed-by date, priority, department, approval and "Before you can save", and Save at the bottom. A locked document with no attachments now shows a small empty tile.#423

The RFQ Comparison section has a new look and can now award lines. Award strategies compares best price, best value and one supplier with your current award; Award lines applies one. In By item, click a price to choose it. The supplier score no longer contains a random figure, and a quote without a price no longer counts as the cheapest offer.#423

The RFQ screen now has the Sales Invoice layout: a section strip, a Source section for the requisition, compact supplier and item grids, a Comparison section once suppliers quote, a side panel with the lines quoted (chosen, quoted, waiting), the response due date with days left and "Before you can save", and Save at the bottom.#423

The Supplier Credit Note screen now has the Sales Invoice layout: a section strip, a Source section with the original invoice, compact item and GL lines, a side panel with the credit total, approval, the supplier and "Before you can save", and Save at the bottom. A required cost center is checked before saving, and choosing Other as the reason asks you to type it.#423

The Supplier Invoice screen now has the Sales Invoice layout: a section strip, a Source section with the goods receipts being billed, compact item and GL lines, a side panel with the invoice total, approval, the supplier and "Before you can save", and Save at the bottom. A cost center that Setup makes required is now checked before saving, and a locked invoice is fully read-only.#423

The Supplier Payment screen now has the Sales Invoice layout: a section strip (Payment, Cheques, Allocation), a side panel with the amount paid split into allocated and unallocated, approval, the supplier and "Before you can save", and Preview and Save at the bottom. Add Cheque, Auto Allocate and Clear sit beside their headings. The bank account now starts empty instead of looking chosen.#423

The Credit Note screen now has the Sales Invoice layout: a section strip, a Source section at the top for the invoice, a side panel with the credit total, tax credit, approval, customer and "Before you can save", and Save at the bottom. GL Items has a switch like the discount cards and compact lines. Lines not taken from an invoice can be dragged into a new order.#423

The Delivery Note screen now has the Sales Invoice layout: a section strip, a Source section at the top for the sales order, a side panel with the units to deliver (delivered before, this delivery, still to deliver), approval, customer credit and "Before you can save", and Save at the bottom. Lines not from a sales order can be dragged into a new order.#423

On Sales Quotation, Order, Invoice and Credit Note, the discount, coupon, promotions and split billing cards no longer push their switch out of the card when a "Locked from …" label shows. Sales Quotation now has a Source section showing the lead it was converted from, and every Source shows the chosen document as a chip, as on Sales Invoice.#423

The Sales Invoice screen has a new layout. Jump between sections from the strip at the top or with Alt+1 to Alt+9. A side panel keeps the total, tax, due date, budget, approval, customer credit and a "Before you can save" list in view. Save stays at the bottom (Ctrl+S). Lines are more compact. The budget check on every transaction now shows one card per cost center.#423

On a Sales Invoice you can now drag lines into a new order, or move one with the arrow keys on its handle. The invoice saves and prints in that order. Price formulas that refer to line numbers, such as 5% #2, keep using the same lines. Pressing / adds a line and opens its item search.#423

The Sales Order screen now has the Sales Invoice layout: a section strip, a Source section at the top for the quotation, a side panel with the total, delivered and billed progress, approval, customer credit and "Before you can save", and Save at the bottom. The billing plan is its own section instead of a tab. Lines can be dragged into a new order.#423

The Sales Quotation screen now has the same layout as Sales Invoice: a section strip (Alt+1 to Alt+9), a side panel with the total, tax, valid-until date and days left, approval, customer credit and "Before you can save", and Save at the bottom. The billing plan is now its own section below the lines. Lines can be dragged into a new order, and / adds a line.#423

The Customer Payment screen now has the Sales Invoice layout: a section strip (Payment, Cheques, Allocation, Retention), a side panel with the amount received split into allocated and unallocated, approval, the customer and "Before you can save", and Preview and Save at the bottom. Add Cheque, Auto Allocate and Clear sit beside their section headings.#423

The Lead screen now has the Sales Invoice layout: a section strip, a side panel with the deal value, status, stage, forecasted close date, the contact and "Before you can save", and Save at the bottom. Products and services use the same compact line grid as the other sales screens, switched on with a toggle like the discount cards.#423

The customer and supplier Allocation screens now have the Sales Invoice layout: party and date, the two panes of open items, and a new Matches list of the pairs that will post. A side panel shows the amount being allocated, the party position and "Before you can save", and Allocate sits at the bottom (Ctrl+S). Document types and match methods are now in Arabic too.#423

Budget Entry's cost, revenue and forecast lines, the multi-year table and the sales order import are now in Arabic too, month names follow the language, and amounts show your home currency instead of "$". The Import menu (Excel, previous year, template) and Export to Excel were removed: they never did anything.#425

Budget Entry's forecast and monthly budget lines no longer scroll sideways: each line's months wrap onto rows, one row per year, and a forecast line can be folded. Lines are removed with the same bin icon as on quotations and orders, account and cost code pickers can be searched, and View analytics moved to the bottom bar beside Save.#425

Budget Entry is now one form like the other transactions instead of a three-step wizard: budget details, entry methods, then the cost, revenue and forecast lines. A side panel shows the cost total, margin and "Before you can save", and Save Budget sits at the bottom (Ctrl+S). Editing a budget now says Edit Budget, and the new parts of the screen are in Arabic too.#425