Outlet Credit Details
Added Outlet Credits to the finance section on the outlet update page, providing greater transparency into financial details.
Streamlined Outlet Approval Process (add this to only NV tenants)
Outlets can now be approved by Admin, HQAdmin, or Central Admin, offering a more flexible and efficient approval workflow.
Verification History Updates
User Names Displayed:
The names of users involved in verification processes are now displayed in the verification history for improved tracking and accountability.
Duplicate Check Feature
Introduced a Duplicate Check Button:
If identified as a duplicate, the status will be set to Reject after confirmation that it is a duplicate.
For non-duplicates, users are provided options to Approve or Reject, with rejections still allowed for other valid reasons.
Duplicate Shortened Code for CN
Resolved an issue where duplicate shortened codes (CN) were generated for:
PSO Cancellation/Adjustment and Market Returns created on the same day.
Now, a unique shortened code is generated for each CN to prevent duplication.
Credit Buffer Handling in CN
Fixed a bug where CN created after outstanding issues failed to offset the new invoice using the credit buffer.
CN from order adjustments and cancellations now reflects accurately in the SFA Outstanding Listing and tallies with the Statement of Accounts (SOA).