2020 Releases

Muhasib ERP v1.0.0
Muhasib ERP v1.0.0 Release Notes
Release Information
Release Information
Details
Product
Muhasib ERP
Version
v1.0.0
Build Number
3572
Release Date
July 2020
Release Type
Initial Stable Release
Status
Published
Audience
All Users
Summary
Muhasib ERP v1.0.0 establishes the first stable production baseline of the Muhasib ERP platform.
This release provides the essential tools required to manage sales, purchases, inventory, expenses, customers, suppliers, accounts, payments, and business reporting through a centralized system.
Build 3572 includes the approved application functionality, database structure, validations, reports, and user-access controls required for the initial production deployment of Muhasib ERP.
Core Features
Sales Management
Create and manage sales transactions.
Maintain customer information and balances.
Record receipts against customer accounts.
Manage sale returns and transaction adjustments.
Generate invoices and sales-related reports.
Purchase Management
Create and manage purchase transactions.
Maintain supplier information and balances.
Record payments made to suppliers.
Manage purchase returns.
Review supplier and purchase reports.
Inventory Management
Maintain item and inventory records.
Track stock quantities and movements.
Manage item prices and inventory values.
Review available stock and inventory reports.
Monitor inventory activity across business transactions.
Expenses and Vouchers
Record business expenses.
Maintain expense types and classifications.
Record full or partial expense payments.
Review outstanding expense balances.
Maintain expense payment history.
Financial Management
Maintain financial accounts and account balances.
Record receipts, payments, and vouchers.
Track customer and supplier balances.
Review financial transactions and account activity.
Generate financial and management reports.
Reporting
Sales reports
Purchase reports
Inventory reports
Customer and supplier reports
Expense reports
Account and financial reports
User and Access Management
Muhasib ERP v1.0.0 includes user and permission controls designed to restrict access according to assigned responsibilities.
Create and manage user accounts.
Assign access permissions according to user roles.
Restrict access to selected modules and operations.
Control the ability to view, create, update, and delete records.
Protect administrative and configuration functions.
Data Validation and Controls
The release includes validations and operational controls intended to improve the accuracy and consistency of business records.
Required field validation on applicable forms.
Transaction amount and quantity validation.
Customer, supplier, account, and item selection controls.
Stock and balance-related checks.
User permission validation before restricted operations.
Confirmation messages for important record actions.
Database
Build 3572 includes the initial production database structure required for Muhasib ERP v1.0.0.
The database maintains business configuration, users, items, customers, suppliers, transactions, payments, accounts, and reporting information.
Create regular database backups to protect business records and support recovery in case of system failure, accidental deletion, database corruption, or hardware problems.
System Requirements
The following requirements apply to the Windows desktop edition of Muhasib ERP v1.0.0.
Workstation Requirements
Component
Minimum Requirements
Recommended Requirements
Operating System
Windows 10, 64-bit
Windows 11 Pro, 64-bit
Processor
Dual-core, 2.0 GHz
Intel Core i3/i5 or AMD Ryzen 3/5
Memory
4 GB RAM
8 GB RAM or more
Storage
10 GB available space
20 GB or more on SSD
Display
1366 × 768 resolution
1920 × 1080 resolution
Network
100 Mbps LAN or stable Wi-Fi
Gigabit wired LAN
Internet
Required for activation and online services
Stable broadband connection
Architecture
x64 Windows computer
x64 Windows computer
Muhasib ERP uses Microsoft .NET Framework 4.8. Windows 11 includes a compatible .NET Framework version, while supported Windows versions can install .NET Framework 4.8 separately.
Database Server Requirements
For multi-terminal environments, a dedicated computer should host the Muhasib ERP database.
Component
Small Deployment
Recommended Deployment
Users/Terminals
Up to 5 terminals
More than 5 terminals
Operating System
Windows 10/11 Pro, 64-bit
Windows Server 2022 or later
Processor
4-core processor
Intel Core i5/i7, Xeon, or AMD equivalent
Memory
8 GB RAM
16 GB RAM or more
Storage
50 GB SSD
100 GB or more on NVMe/SSD
Database
SQL Server Express
SQL Server Standard for larger installations
Network
100 Mbps LAN
Gigabit wired LAN
Backup Storage
External or secondary drive
Dedicated local and off-site backup storage
Microsoft SQL Server requires additional storage for installation files, database files, transaction logs, temporary files, and backups. Reserve at least 6 GB of available space for the SQL Server installation itself, in addition to the storage required for Muhasib ERP databases and backups.
Recommended Database Platform
Microsoft SQL Server 2022 Express for small and medium installations.
Microsoft SQL Server Standard for high transaction volumes, larger databases, or larger numbers of concurrent users.
SQL Server Management Studio for database administration and maintenance.
Automated daily database backups.
Required Software Components
The Muhasib ERP installer or implementation package should install, provide, or verify the following components:
Microsoft .NET Framework 4.8 or a compatible later version.
Microsoft SQL Server Database Engine.
Microsoft Entity Framework runtime components.
Microsoft ReportViewer runtime.
Required Muhasib ERP and Websol libraries.
Appropriate Windows printer drivers.
Latest applicable Windows security and reliability updates.
Administrator access may be required during application installation, database configuration, firewall configuration, Windows service setup, and printer installation.
Network Requirements
For a multi-terminal deployment:
All Muhasib ERP terminals must be connected to the same reliable local network.
A wired Ethernet connection is recommended for the database server and primary business terminals.
The database server should use a fixed IP address or a consistently resolvable computer name.
SQL Server TCP/IP connectivity must be enabled.
The configured SQL Server port must be allowed through Windows Firewall.
Network discovery and communication between the server and terminals must be available.
Wireless connections should not be used for the primary database server.
Internet access is required for software activation, periodic licence validation, updates, tax integrations, SMS services, and other online features.
Core local operations may continue temporarily during an internet interruption, subject to the applicable licence, offline-use limits, enabled services, and system configuration.
Optional Hardware
Depending on the enabled Muhasib ERP modules and business requirements, the following devices may be used:
58 mm or 80 mm thermal receipt printer.
A4 laser or inkjet printer.
USB barcode scanner.
Barcode or product label printer.
Cash drawer connected through the receipt printer.
Customer-facing display.
Touchscreen terminal.
Electronic weighing scale, where supported.
UPS for the database server and client terminals.
External drive or network storage for backups.
All peripheral devices must have compatible Windows drivers and should be tested before production deployment.
Microsoft Excel Requirement
Microsoft Excel 2013 or later is required only for reports and functions that export information directly through Microsoft Excel.
Normal Muhasib ERP operations and standard report viewing do not require Microsoft Office.
Standalone Installation
For a single-computer installation, the Muhasib ERP application and SQL Server database may be installed on the same computer.
Recommended standalone configuration:
Windows 11 Pro, 64-bit.
Intel Core i3 or AMD Ryzen 3 processor or better.
8 GB RAM.
256 GB SSD.
At least 20 GB available storage.
Stable internet connection.
UPS or reliable power backup.
Multi-Terminal Installation
For two or more terminals:
Install the SQL Server database on a designated server computer.
Install the Muhasib ERP client application on each authorised terminal.
Use a Gigabit Ethernet network where possible.
Do not allow the database server to enter sleep or hibernation mode.
Configure automatic database and transaction-log maintenance.
Maintain at least one local backup and one off-site or cloud backup.
Protect the server with a UPS and reputable endpoint security software.
Supported Platform
Muhasib ERP Desktop is designed for standard x64 Microsoft Windows computers.
The following platforms are not officially supported for direct installation:
macOS
Linux desktop distributions
ChromeOS
Windows running in S mode
Mobile operating systems
A properly licensed Windows virtual machine may be used on another platform. Peripheral integration, network access, database connectivity, printing, and application performance must be tested before production deployment.
Installation Instructions
Step 1: Prepare the System
Confirm that the workstation or server meets the applicable operating system, processor, memory, storage, network, and software requirements.
Step 2: Install Required Components
Install or verify Microsoft .NET Framework 4.8, the supported SQL Server Database Engine, reporting components, Windows updates, and required device drivers.
Step 3: Run the Installer
Run the approved Muhasib ERP v1.0.0 installation package using administrative privileges.
Step 4: Configure the Database
Create or connect the Muhasib ERP database according to the approved standalone or multi-terminal deployment procedure.
Step 5: Complete Initial Setup
Enter the required company information, create the administrator account, and complete the available initial configuration.
Step 6: Verify the Build
Open the About section in Muhasib ERP and confirm that the installed build number is:
3572
Step 7: Configure Users and Masters
Create the required users, accounts, items, customers, suppliers, payment types, expense types, and other master records.
Step 8: Configure Backups
Configure regular automated database backups and confirm that backup files are stored on appropriate local and off-site storage.
Step 9: Test the Installation
Test login, master data, sales, purchases, inventory, accounts, expenses, reports, printing, backups, online services, and connected peripherals before beginning regular production use.
Post-Installation Verification
Verification Check
Expected Result
Build Number
The About section displays build number 3572.
Administrator Login
The administrator can sign in successfully.
Company Information
The correct business information is displayed.
Database Connectivity
The application connects to the configured SQL Server database without errors.
Client Terminals
All authorised terminals connect to the correct database.
Master Records
Users can create and access permitted master records.
Transactions
Authorised users can create and save business transactions.
Reports
Applicable reports open and display transaction data correctly.
Printers and Peripherals
Configured printers and supported peripheral devices operate correctly.
Online Services
Activation and applicable online services can connect successfully.
Database Backup
A successful initial database backup has been created and verified.
Known Issues
No critical known issues have been documented for this release at the time of publishing.
Confirmed issues, limitations, and available workarounds will be published in the Muhasib ERP documentation as they become available.
Important Notes
Use only the approved Muhasib ERP installation package.
Complete the installation using an authorised administrator account.
Verify build number 3572 after installation.
Use a supported x64 Windows computer.
Create an initial database backup before entering production data.
Configure user permissions before providing access to operational users.
Test important transactions, reports, printers, and peripherals before beginning regular business operations.
For multi-terminal environments, install and configure the server or main system first.
Use a wired network connection for the database server where possible.
Do not allow the database server to enter sleep or hibernation mode.
Maintain regular local and off-site database backups.
Contact support before implementing customer-specific integrations or modifications.
Frequently Asked Questions
Is Muhasib ERP v1.0.0 a stable release?
Yes. Version 1.0.0 is the initial stable production release represented by build 3572.
How can I confirm that the correct build is installed?
Open the Muhasib ERP About section and verify that build number 3572 is displayed.
Which operating systems are supported?
Muhasib ERP Desktop is designed for x64 Windows computers. Windows 10, 64-bit is the minimum supported workstation platform, while Windows 11 Pro, 64-bit is recommended.
Can Muhasib ERP v1.0.0 be used in a multi-terminal environment?
Yes, subject to the deployment configuration, applicable licence or subscription, database setup, and supported network infrastructure.
Which database platform is recommended?
Microsoft SQL Server 2022 Express is recommended for small and medium installations. SQL Server Standard is recommended for larger databases, higher transaction volumes, and larger numbers of concurrent users.
Is internet access required?
Internet access is required for activation, periodic licence validation, updates, tax integrations, SMS services, and other online features. Core local operations may continue temporarily during an interruption, subject to the applicable licence and configuration.
Is Microsoft Excel required?
Microsoft Excel 2013 or later is required only for reports and functions that export directly through Excel. Normal operations and standard report viewing do not require Microsoft Office.
Can Muhasib ERP be installed directly on macOS or Linux?
No. macOS, Linux, ChromeOS, Windows S mode, and mobile operating systems are not officially supported for direct installation. A properly licensed Windows virtual machine may be used after compatibility and performance testing.
Do I need to create database backups?
Yes. Configure regular automated backups and maintain at least one local backup and one off-site or cloud backup.
Are all modules available to every user?
Module and feature availability depends on the applicable Muhasib ERP edition, plan, licence, add-ons, entitlements, and assigned user permissions.
Where can I get installation assistance?
Contact your official support channel or the Muhasib ERP support team for installation, database, network, and configuration assistance.
Related Articles
About Muhasib ERP Releases
Current Version
Version Numbering Policy
Installing Muhasib ERP
Muhasib ERP System Requirements
Standalone Installation
Multi-Terminal Installation
Initial Company Setup
Create the Administrator Account
Database Backup and Restore Guidelines
Configure Users and Permissions
Next Step
Continue by reviewing Installing Muhasib ERP to prepare the system, configure SQL Server, install the application, and complete the initial setup.
Product: Muhasib ERP

Muhasib ERP v1.0.1
Muhasib ERP v1.0.1 Release Notes
Release Information
Release Information
Details
Product
Muhasib ERP
Version
v1.0.1
Build Number
251
Release Date
October 2020
Release Type
Feature and Maintenance Update
Status
Published
Audience
All Users
Summary
Muhasib ERP v1.0.1 introduces invoice formatting improvements, Payment Terms for sales, aging invoice calculations, enhanced sales return reporting, and four new aging reports.
This release also resolves an issue in Stock Adjustment and improves the presentation of numeric values across reports and invoices.
New Features
Invoice Notes
Support for adding notes to invoices has been introduced.
Users can now include additional information, instructions, or remarks on applicable invoice outputs.
Number Formatting in Reports and Invoices
Number conversion and comma-separated formatting have been added to applicable reports and invoices.
This improves the readability of amounts and numeric values displayed in system-generated outputs.
Payment Terms in Sale
Payment Terms have been added to the available options in the Sale screen.
Users can now apply the appropriate Payment Terms while creating sale transactions.
New Reports
Four new aging reports have been introduced to improve the monitoring of outstanding sales, purchases, customer balances, and supplier balances.
Module
Report
Purpose
Sales Reports
Sales Aging Invoice Summary
Displays outstanding sales invoices according to their age.
Purchase Reports
Purchase Aging Invoice Summary
Displays outstanding purchase invoices according to their age.
Accounts & Finance Reports
Customer Aging Report
Provides an aging analysis of customer receivables.
Accounts & Finance Reports
Supplier Aging Report
Provides an aging analysis of supplier payables.
Improvements
Day End Activity
An aging invoice calculation check has been added to the Day End Activity.
This helps ensure that aging information remains current and available for the related sales, purchase, customer, and supplier aging reports.
Sales Report
Sales return information is now included in the Sales Report.
The sales return amount is deducted from the reported sales amount to provide a more accurate net sales value.
Global Settings
The following configuration options have been added:
Settings Section
Option
Description
Sale
Default Payment Terms
Allows default Payment Terms to be applied to sale transactions.
System Settings
Payment Terms
Enables the use of Payment Terms in applicable system transactions.
System Settings
Aging Invoices
Enables aging invoice calculations and related reporting functionality.
Sale Modifications
The Payment Terms option has been integrated into the sale workflow.
The applicable default Payment Terms can be controlled through Global Settings.
Fixes
Stock Adjustment
An error affecting the Stock Adjustment process has been corrected.
Stock Adjustment transactions now process correctly according to the available inventory information and entered adjustments.
Update Impact
This release introduces new settings, aging calculations, report changes, and Payment Terms options for sales.
After installing the update, administrators should review Global Settings and confirm that Payment Terms and Aging Invoice options are configured according to the organization’s requirements.
Important Notes
Create a complete database backup before applying the update.
Ensure all users have saved their work and logged out before installation.
For multi-terminal environments, update the server or main system first.
Review the new Payment Terms and Aging Invoice options in Global Settings.
Run the Day End Activity to calculate or refresh aging invoice information.
Review the Sales Report after updating to confirm that sale returns are deducted correctly.
Do not interrupt the application or database update while it is in progress.
Update Instructions
Step 1: Back Up the Database
Create and verify a complete backup of the Muhasib ERP database.
Step 2: Close Active Sessions
Ensure all users have saved their work and logged out of Muhasib ERP.
Step 3: Update the Main System
Run the approved update installer on the server or main Muhasib ERP system.
Step 4: Verify the Build Number
Open the About section and confirm that the installed build number is:
251
Step 5: Update Client Terminals
Update all connected client and terminal systems.
Step 6: Review Global Settings
Review the following newly introduced settings:
Default Payment Terms under Sale settings
Payment Terms under System Settings
Aging Invoices under System Settings
Step 7: Run Day End Activity
Run the Day End Activity and confirm that the aging invoice calculation completes successfully.
Step 8: Test Key Features
Test the following features after completing the update:
Invoice notes and numeric formatting
Stock Adjustment
Payment Terms in sales
Day End aging invoice calculation
Sales Report with sale returns
Sales Aging Invoice Summary
Purchase Aging Invoice Summary
Customer Aging Report
Supplier Aging Report
Post-Update Verification
Verification Check
Expected Result
Build Number
The About section displays build number 251.
Invoice Formatting
Applicable invoices display notes and comma-separated numeric values correctly.
Stock Adjustment
Stock Adjustment transactions save and process without the previously reported error.
Sale
Payment Terms are available and the configured default is applied correctly.
Sales Report
Sale returns are displayed and deducted from the reported sales amount.
Aging Reports
All four new aging reports open and display the applicable outstanding balances.
Known Issues
No critical known issues were documented for this release at the time of publishing.
Frequently Asked Questions
What is the main purpose of Muhasib ERP v1.0.1?
This release improves invoice formatting, adds Payment Terms to sales, introduces aging calculations and reports, updates Sales Report calculations, and fixes a Stock Adjustment error.
How can I confirm that the update was installed?
Open the Muhasib ERP About section and verify that build number 251 is displayed.
Which new reports were added?
The release adds Sales Aging Invoice Summary, Purchase Aging Invoice Summary, Customer Aging Report, and Supplier Aging Report.
Do I need to run Day End Activity for aging reports?
Yes. The Day End Activity includes an aging invoice calculation check that helps keep the aging information current.
Do sale returns affect the Sales Report?
Yes. Sale return transactions are now shown in the Sales Report, and their amounts are deducted from the reported sales value.
Can default Payment Terms be configured for sales?
Yes. The default Payment Terms option can be configured through Global Settings.
Related Articles
About Muhasib ERP Releases
Current Version
Version Numbering Policy
Muhasib ERP v1.0.0 Release Notes
Configure Global Settings
Configure Payment Terms
Run Day End Activity
Sales Aging Invoice Summary
Purchase Aging Invoice Summary
Customer Aging Report
Supplier Aging Report
Next Step
Continue by reviewing Configure Global Settings to enable Payment Terms, set the default Sale Payment Terms, and configure Aging Invoice functionality.
Product: Muhasib ERP

Muhasib ERP v1.0.2
Muhasib ERP v1.0.2 Release Notes
Release Information
Release Information
Details
Product
Muhasib ERP
Version
v1.0.2
Build Number
132
Release Date
December 2020
Release Type
Feature and Maintenance Update
Status
Published
Audience
All Users
Summary
Muhasib ERP v1.0.2 introduces customer credit application during sales, improves Payment Terms handling, enhances purchase and sales reports, and adds new tools for managing payment account transactions.
This release also resolves several issues involving customer selection, customer payments, sale editing, fiscal year selection, and Payment Terms validation.
Additional improvements include purchase return visibility, customer balance information in the Single Sale Report, inventory sorting options, and minor refinements related to the updated workflows.
New Features
Apply Customer Credit During Sale
Users can now apply available customer credit while creating a sale transaction.
A new POS Apply Credit window has been introduced to support customer credit selection and application during the sale process.
Manage Payment Account Transactions
A new Manage Payment Account Transactions window has been added.
The window allows authorized users to manage the payment accounts and payment types associated with payment transactions.
Manage Payment Account and Payment Type
A supporting Manage Payment Account and Payment Type window has been added to the payment transaction management workflow.
This window supports the selection and management of payment account and payment type information for applicable transactions.
Sales Improvements
Default Payment Terms for New Sales
The configured default Payment Terms are now automatically selected when creating a new sale.
This improves consistency and reduces the need to select the same Payment Terms manually for each new transaction.
Reset Payment Terms
A reset option has been added to the Payment Terms drop-down list in the Sale screen.
Users can now clear or reset the selected Payment Terms where required.
Payment Terms Transaction Validation
Payment Terms can now be selected only when the transaction type is:
New Sale
Edit Sale
This prevents Payment Terms from being selected in transaction types where they are not applicable.
Customer Selection During Sale Edit
The customer associated with an existing sale can no longer be changed while editing the transaction.
This protects the consistency of customer balances, payments, credit application, and transaction history.
Reporting Improvements
Purchase Report
Purchase return transactions are now displayed below their related purchase entries in the Purchase Report.
This provides a clearer view of purchase activity and the effect of purchase returns on reported values.
Single Sale Report
Customer balance information has been added to the Single Sale Report.
Users can now review the applicable customer balance together with the sale transaction information.
Sales Report Corrections
Several minor calculation, display, and processing issues in sales reports have been corrected.
Inventory Improvements
Adjust Inventory Sorting
New sorting options have been added to the list view in the Adjust Inventory screen.
Inventory records can now be sorted by:
Item ID
Item Name
This makes it easier to locate and review items during inventory adjustment activities.
Fixes
Customer Selection During Sale Edit
An issue where the existing customer was not selected correctly while editing a sale has been resolved.
The customer originally associated with the sale now loads correctly when the transaction is opened for editing.
Customer Payment Processing
An issue affecting customer payment processing in the sales workflow has been corrected.
Payment Terms Selection
Payment Terms selection has been corrected so that the option is available only for supported sale transaction types.
Company Fiscal Year Selection
An issue where the fiscal year was not selected according to the active company has been resolved.
Muhasib ERP now loads the applicable fiscal year based on the selected company.
Minor Related Fixes
Additional minor issues linked to the updated sales, payment, reporting, purchase, and inventory workflows have been corrected.
Incomplete or Unavailable Features
Purchase Apply Debit
Initial development work was completed to support applying available supplier debit during Purchase Entry.
The feature requires additional database changes and was not completed for this release.
The Purchase Apply Debit window remains hidden and is not available for production use in Muhasib ERP v1.0.2.
Update Impact
This release changes sale processing, customer editing controls, Payment Terms selection, customer credit application, payment account management, report outputs, and inventory list sorting.
After installing the update, administrators should verify the default Payment Terms configuration and confirm that payment accounts and payment types are correctly assigned.
Users should also be informed that the customer cannot be changed after an existing sale is opened for editing.
Important Notes
Create a complete and restorable database backup before applying the update.
Ensure all users have saved their work and logged out before installation.
For multi-terminal environments, update the server or main system first.
Review the configured default Payment Terms after installing the update.
Verify customer credit balances before applying credit during sales.
Confirm that payment accounts and payment types are configured correctly.
The customer associated with an existing sale cannot be changed during sale editing.
The Purchase Apply Debit feature is incomplete and unavailable in this version.
Do not interrupt the application or database update while it is in progress.
Update Instructions
Step 1: Back Up the Database
Create and verify a complete backup of the Muhasib ERP database.
Step 2: Close Active Sessions
Ensure all users have completed their work, saved active transactions, and logged out of Muhasib ERP.
Step 3: Update the Main System
Run the approved update installer on the server or main Muhasib ERP system.
Step 4: Verify the Build Number
Open the About section and confirm that the installed build number is:
132
Step 5: Update Client Terminals
Update all connected client and terminal systems.
Step 6: Review Payment Terms
Create a new sale and confirm that the configured default Payment Terms are selected automatically.
Test the reset option to confirm that the selected Payment Terms can be cleared when required.
Step 7: Verify Payment Accounts
Open Manage Payment Account Transactions and confirm that the applicable payment accounts and payment types are available.
Step 8: Test Customer Credit
Create a test sale for a customer with available credit and verify that the credit can be applied correctly.
Step 9: Test Key Features
Test the following features after completing the update:
Default Payment Terms on new sales
Payment Terms reset option
Customer selection during sale editing
Customer payment processing
Customer credit application
Payment account transaction management
Purchase Report with purchase returns
Single Sale Report customer balance
Sales reports
Fiscal year selection according to company
Adjust Inventory sorting by ID and name
Post-Update Verification
Verification Check
Expected Result
Build Number
The About section displays build number 132.
Default Payment Terms
The configured Payment Terms are automatically selected for a new sale.
Payment Terms Reset
The selected Payment Terms can be cleared using the reset option.
Sale Edit
The original customer loads correctly and cannot be changed while editing the sale.
Customer Credit
Available customer credit can be applied during a sale.
Customer Payments
Customer payment transactions process correctly.
Purchase Report
Purchase returns appear below the related purchase entries.
Single Sale Report
The applicable customer balance is displayed.
Fiscal Year
The correct fiscal year loads according to the active company.
Adjust Inventory
Inventory records can be sorted by Item ID or Item Name.
Known Issues and Limitations
Purchase Apply Debit Is Unavailable
The Purchase Apply Debit workflow was not completed because additional database changes were required.
The related window remains hidden and should not be considered part of the production functionality of Muhasib ERP v1.0.2.
No other critical known issues were documented for this release at the time of publishing.
Frequently Asked Questions
What is the main purpose of Muhasib ERP v1.0.2?
This release improves sale processing, introduces customer credit application, adds payment account management tools, enhances reporting, and resolves customer, Payment Terms, and fiscal year issues.
How can I confirm that the update was installed?
Open the Muhasib ERP About section and verify that build number 132 is displayed.
Can customer credit be applied during a sale?
Yes. Available customer credit can now be selected and applied through the POS Apply Credit window.
Can the customer be changed while editing an existing sale?
No. The original customer is loaded automatically and cannot be changed during sale editing.
Are default Payment Terms applied automatically?
Yes. The configured default Payment Terms are automatically selected when a new sale is created.
Can the selected Payment Terms be cleared?
Yes. A reset option has been added to the Payment Terms drop-down list.
Where can payment accounts and payment types be managed?
Use the Manage Payment Account Transactions window and its supporting payment account and payment type management window.
Is Purchase Apply Debit available in this version?
No. The feature was not completed because additional database changes were required. The related window remains hidden.
Related Articles
About Muhasib ERP Releases
Current Version
Version Numbering Policy
Muhasib ERP v1.0.1 Release Notes
Configure Payment Terms
Create a Sale
Edit a Sale
Apply Customer Credit During Sale
Manage Payment Account Transactions
View Purchase Report
View Single Sale Report
Adjust Inventory
Next Step
Continue by reviewing Apply Customer Credit During Sale to learn how to select and apply an available customer credit balance during a new sale transaction.
Product: Muhasib ERP