BUGS FIX #
- Bulk order upload issue
- Resolved an issue where customers without accounts (walking customers) could not successfully upload and process bulk orders through the Domestic Portal. Orders now process correctly without failures.
- Barcode Print Issue
- Fixed a problem causing a 500 error when printing barcodes using the “standard format.” Printing functionality has been restored for seamless operations.
- Branch Finance Collected Amount Issue
- Addressed an issue where collected amounts were incorrectly displayed as 0 for generated waybills. Resolved negative values appearing in the Branch Deposit View page to ensure accurate financial reporting.
