What's new

The api report has been implemented in ouro, aligned with the functionality available in nebu. Purpose of the enhancement: to monitor and identify the status of api transactions. To track which apis were processed successfully and which failed. To identify the related vouchers for each api transaction.

Api integration enhancements the following enhancements and fixes have been implemented successfully: 1. Excel purchase / smith receipt – api push button introduced an api push button in excel purchase / smith receipt functionality. Users can now trigger api data push directly from the application. 2. Tag split api integration in invoicing implemented tag split api support within the invoicing module. Api calls are now triggered automatically after: editing deleting 3. Quantity handling update updated quantity calculation logic to treat each barcode quantity as 1 during processing. 4. Api call trigger on edit/delete added automatic api synchronization whenever records are edited or deleted to maintain data consistency between systems.

In the supplier payment summary and supplier payment history (job work) sections, the displayed values have now been aligned and made consistent. There was an issue in the detail page under the supplier payment summary tab, which has now been resolved. The fix has been tested and verified successfully.