5.9 KiB
5.9 KiB
Version 13.0.0 Beta 3 Release Notes
Features and Enhancements
- Dedicated Payroll module with Onboarding and Dashboard (#21990)
- New Payroll Reports
- Income Tax Deductions
- Professional Tax Deductions
- Provident Fund Deductions
- Total Salary Payments Based on Payment Mode
- Salary Payments via ECS
- Distributed Cost Center (#21531)
- More controlled deferred revenue booking (#21671)
- Book deferred accounting via Journal Entry, provision to keep in draft
- Provision to book deferred revenue/expense on a monthly basis rather than by days
- Selling Desk, Dashboard and Onboarding (#22055)
- Help Articles on support portal (#22194)
- Issue Metrics and SLA Enhancements (#21617)
- Multi UOM support in Request for Quotation (#22249)
- The ability for a contract to be authorized internally using a signature field (#22095)
- Gross Profit In Quotation (#21795)
- Notify credit controller users for credit limit extension via Email (#22213)
- Added In and Out time in attendance (#21547)
- Renamed Loan Management to Loan on Desk Page (#21877)
- Document tour to manufacturing settings (#21962)
- Added Expense Approver field in Employee master (#22244)
Fixes
- Bill all hours by default on Timesheet (#22155)
- Unable to cancel employee advance (#22374)
- Status error in purchase invoice (#22351)
- Item-wise sales and purchase register export (#22184)
- Billing address in for Purchase documents (#22233)
- Handle canceled entries in financial statements (#22231)
- Default period start date and period end date for financial statements (#22011)
- Update Packed Items via Update Items in Sales Order (#22392)
- Hide delete company transactions button if not system manager (#21839)
- Skipping total row for tree-view reports (#22350)
- Cancelled entries in tds payable monthly report (#22131)
- Inter-company Invoice currency for multicurrency transactions (#21984)
- Filter batches based on item and warehouse in Pick List (develop) (#21780)
- Set cost center in Expense Claim child based on parent (if missing) (#22175)
- Item wise backdated stock entry posting for immutable ledger (#22366)
- Shopping cart UI fixes (#22137)
- Filter Leave Type based on allocation for a particular employee (#22050)
- Party validation for inter-warehouse transaction (#22186)
- Manufacturing dashboard and work order summary chart (#21946)
- IP Admission and Discharge, Minor fixes (#21817)
- Validation of Purchase Order against Material Request missing (#22192)
- Staffing Plan validation (#22379)
- Do not allow backdated stock transactions in previous fiscal year (#21967)
- Employee Advance Return not working (#21812)
- Added card for reports on education desk (#21853)
- Refactored project summary report (#21943)
- Revenue and Customer Count only in date range in Customer Acquitition Report (#22210)
- Alternative item not working for subcontract (#22386)
- Unable to create batched Item (#22393)
- Filters for the manufacturing reports (#21960)
- Raw material warehouse in Production Planning Report (#21982)
- Allowed LWP leave types to select in Leave Application even if there is no allocation against them (#22197)
- Report not working on parameter Grade (#21951)
- Allow to enter Relieving date if employee status is Left (#22242)
- Resetting lost reason in opportunity and quotation (#22378)
- Filtering issues in opening invoice creation tool (#21969)
- Set default reference Id for "On Previous Row Amount" and "On Previous Row Total" (#22346)
- UX date range field separated in from and to date fields. (#21765)