45 lines
1.7 KiB
Markdown
45 lines
1.7 KiB
Markdown
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#### Payroll
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- Salary Structure based on formula
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- Single Salary Structure record for multiple employees
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- Make payment entry directly from Salary Slip / Process Payroll form
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#### Scrap Management in Manufacturing
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- Define scrap items in BOM
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- Inward entry for scrap items along with finished goods
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#### Reports
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- Multi-year Financial Statements
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- Profit and Loss Statement based on Cost Center and Project
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- New report `Profitability Analysis` based on Cost Center and Project
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- Unclosed previous fiscal year's account balances in Balance Sheet and Trial Balance report
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#### Default Tax Template based on Country
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- On new installation, added predefined tax templates based on country
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#### Schools Updates
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- Renamed Examination doctype to Assessment
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- New Doctype
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- Assessment Group
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- Student Category
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- Student Batch
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- Guardian
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- Student Admission
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- Student Log
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- Application portal for students
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#### Other Fixes
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- Show total amount in Stock Entry only for Material Issue / Receipt / Transfer purpose
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- Optional settings to unlink the payment entries on cancellation of the invoice
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- Validate selling price against purchase price
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- Combine duplicate items while printing Purchase Order
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- Project completion based on weighted average of tasks
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- Show already submitted Supplier Quotations on Supplier portal
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- Total and difference added for amount and qty in Stock Reconciliation
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- Option to make Supplier Quotation from Opportunity
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- Billing and outstanding information on Customer / Supplier dashboard
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- Web Form for Job Application
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- Option to make payment via Journal Entry
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- Wildcard search option in POS for Customer and Item
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- Optional setting for automatic allocation of payment amount against outstanding invoices in Payment Entry
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- Purchase Return for rejected items
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