Added prompt alert message when duplicated barcode selected in barcode label
Added date range option to Reload Detail in Payment Voucher and Customer Receipt to load outstanding documents by document date, with the option to append or replace existing records in the grid.
Added report format service card summary in print service card screen.
Added Filter by Brand option to Sales Order Outstanding Report.

E-Invoice level 1 validation show master and detail amount does not tally error message.
Enhance posting Goods Receive Note approval avoid double matching.
Enhance all supplier transaction screen ensure primary key always got it.
Enhance transaction detail multi select stock able to save previous selected record to make sure after make filter will not clear previous selected item.
Enhance allow multi select stock in last row after click cancel, to avoid user confuse.

Fixed multi-barcode issue for barcode label importing from excel
Fixed stock assembly screen when copy stock id.
Fixed POS Sales live view department sales grouping issue.
Fixed consolidate e-invoice generate by range by seperate tax exemption details.
Fixed Purchase Order and Purchase Order Approval item level show location balance by (Root UOM) in detail item line after select item.
Fixed GRTN stock department import issue.
Fixed single click and double click for manual and auto bom/serial/batch.
Fixed posting customer cash sales E-Invoice to calculate the prepayment amount.