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