What’s new in Digital Pro system.
The Digital Pro system  continues to evolve at an accelerated pace to give the user a smoother and more efficient experience. The price display has been improved, invoice shortcuts have been added to speed up operations, and all payment method modifications have been recorded in POS invoices within the user's transaction log to enhance transparency and control.

It is also enabled to link the sender's name to the default representative in the transport system, and the sales invoice screen is improved to automatically identify the invoice type, whether tax or simplified. Customer data is made more accurate thanks to national address validation.

For greater flexibility at the point of sale, an option has been added in the settings to show or hide unpriced items, provided they are not open price or service options. Quantity verification issues were also addressed when issuing sales invoices related to warehouse clearance, and the display of items in warehouse operations was accelerated despite the large amount of data.

We've added a new report to display net sales and returns by item at POS, powered by a smart report designer. The link with Fatora has also improved to include the type of ID or commercial registration by branch, in addition to developing the mechanism for migrating documents and processing them accurately.

To provide more control, users can modify or delete journal entries, bills of exchange, and receivables after archiving, with specific permissions. The date of recall of pending invoices has also been fixed to accurately reflect the date of suspension.

We've added the option to check minimum pricing within sales invoices, with items edited and added directly from the quote screen, and a new bid populated based on a previous bid. POS reports also received notable performance improvements.

To avoid errors, payment shortcuts have been disabled when multi-sale permissions are off. A new screen has also been launched to customize size labels in the sewing system, with the number of fields expanded to 36, along with a special form for detail orders.

The hourly value in the lounges was also calculated based on the total value of the item group, with the activation of powers to disburse employees' meals in specific branches only. The performance of the net sales and returns reports by item also improved significantly.

Even suspended items can now be searched by barcode within the item card, and problems have been addressed to recalculate the cost of receiving incoming goods, and improve the performance of their screen.

We've also added a dedicated screen for receiving goods associated with warehouse clearance within the procurement system, with purchase invoices being recalled from receipt vouchers enabled.

Overall, the sales invoice and inventory clearances have received extensive efficiency improvements, along with new reports for both inventory bills and goods receipts, both aggregate and analytical.