61 lines
1.7 KiB
Markdown
61 lines
1.7 KiB
Markdown
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- Account Numbers
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- Default Chart of accounts with account number
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- Set account number for your existing chart of accounts
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- Payment Terms
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- Create Sales Invoice with multiple due dates and payment slab
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- Agriculture (New Domain)
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- Manage Crop, Crop Cycle, Land Unit, Disease and Fertilizer records
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- Maintain records of Plant / Soil / Water Analysis
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- Non Profits (New Domain)
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- Manage records of Members, Donors, Volunteers and Chapters
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- Portal for Grant Application
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- Delivery Trip
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- Track each of your delivery trips with their associated stops and timing
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- Item Variants Update
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- Create variants from Quick Entry dialog
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- Create multiple variants from a single screen
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- Shipping Rule
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- Now available in Buying cycle
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- Apply based on Net Weight / Fixed Amount / Net Total
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- Updated POS
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- Single POS Profile for multiple Users
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- Sales Payment Summary (X & Z) report
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- Fixed multiple bugs
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- Employee Advance
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- Manage Advances given to your employee and adjust with Expense Claim
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- Payroll Entry
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- Maintain records of each payroll processing
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- Deprecated Process Payroll tool
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- Schools to Education
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- School module is renamed to Education
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- Opening Invoice Tool
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- A new tool to create opening invoices
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- Asset Maintenance
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- Maintain records of Asset Maintenance and Asset Repair
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- Employee Tree
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- Employee document now has a tree view, so you can create your organisation chart based on it
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- Task Tree
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- Task also has a Tree view now
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- Education module update
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- Course Scheduling Tool
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- Batch selection based on earlier expiry date of the batch
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- Invoice GL Entry based on rounded total (instead of grand total)
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- Multiple UOM in Material Request
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