17 lines
1.2 KiB
Markdown
17 lines
1.2 KiB
Markdown
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- Performance upgrade in Trial Balance, General Ledger, AR/AP, Balance Sheet and P&L Statement reports
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- Add index on Account and GL Entry, Sales Invoice and Purchase Invoice table
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- Don't create Time Logs against Production Order if Workstation is not specified in Operations
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- Task should be mandatory in Time Log only when Project is mentioned but Production Order is not
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- Supplier invoice no unique validation and supplier invoice date can not be after posting date
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- Removed BOM No from mandatory from Stock Entry against Production Order
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- Load tasks in project for printing purpose
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- Added Customers Not Buying Since Long Time against Sales Invoice
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- POS - search by Item Group
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- Payment period based on invoice date: show party columns and filter based on party
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- Barcode added to Purchase Receipt
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- Fetch item name and desc on change of item code in Quality Inspection
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- Show item name in item grid view based 'In List View' property
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- Validate and update manufactured qty in Stock Entry
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- Show only users with Expense Approver role in Expense Claim Approver field
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- Over Production Allowance Percentage Setting added to Manufacturing Settings
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- Activity Cost - Mandatory removed for Employee
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