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