6.9 KiB
6.9 KiB
Version 13.6.0 Release Notes
Features & Enhancements
- Job Card Enhancements (#24523)
- Implement multi-account selection in General Ledger(#26044)
- Fetching of qty as per received qty from PR to PI (#26184)
- Subcontract code refactor and enhancement (#25878)
- Employee Grievance (#25705)
- Add Inactive status to Employee (#26030)
- Incorrect valuation rate report for serialized items (#25696)
- Update cost updates operation time and hour rates in BOM (#25891)
Fixes
- Precision rate for packed items in internal transfers (#26046)
- User is not able to change item tax template (#26176)
- Insufficient permission for Dunning error (#26092)
- Validate Product Bundle for existing transactions before deletion (#25978)
- Auto unlink warehouse from item on delete (#26073)
- Employee Inactive status implications (#26245)
- Fetch batch items in stock reconciliation (#26230)
- Disabled cancellation for sales order if linked to drafted sales invoice (#26125)
- Sort website products by weightage mentioned in Item master (#26134)
- Added freeze when trying to stop work order (#26192) (#26196)
- Accounting Dimensions for payroll entry accrual Journal Entry (#26083)
- Staffing plan vacancies data type issue (#25941)
- Unable to enter score in Assessment Result details grid (#25945)
- Report Subcontracted Raw Materials to be Transferred (#26011)
- Label for enabling ledger posting of change amount (#26070)
- Training event (#26071)
- Rate not able to change in purchase order (#26122)
- Error while fetching item taxes (#26220)
- Check for duplicate payment terms in Payment Term Template (#26003)
- Removed values out of sync validation from stock transactions (#26229)
- Fetching employee in payroll entry (#26269)
- Filter Cost Center and Project drop-down lists by Company (#26045)
- Website item group logic for product listing in Item Group pages (#26170)
- Chart not visible for First Response Time reports (#26032)
- Incorrect billed qty in Sales Order analytics (#26095)
- Material request and supplier quotation not linked if supplier quotation created from supplier portal (#26023)
- Update leave allocation after submit (#26191)
- Taxes on Internal Transfer payment entry (#26188)
- Precision rate for packed items (bp #26046) (#26217)
- Fixed rounding off ordered percent to 100 in condition (#26152)
- Sanctioned loan amount limit check (#26108)
- Purchase receipt gl entries with same item code (#26202)
- Taxable value for invoices with additional discount (#25906)
- Correct South Africa VAT Rate (Updated) (#25894)
- Remove response_by and resolution_by if sla is removed (#25997)
- POS loyalty card alignment (#26051)
- Flaky test for Report Subcontracted Raw materials to be transferred (#26043)
- Export invoices not visible in GSTR-1 report (#26143)
- Account filter not working with accounting dimension filter (#26211)
- Allow to select group warehouse while downloading materials from production plan (#26126)
- Added freeze when trying to stop work order (#26192)
- Time out while submit / cancel the stock transactions with more than 50 Items (#26081)
- Address Card issues in e-commerce (#26187)
- Error while booking deferred revenue (#26195)
- Eliminate repeat creation of HSN codes (#25947)
- Opening invoices can alter profit and loss of a closed year (#25951)
- Payroll entry employee detail issue (#25968)
- Auto tax calculations in Payment Entry (#26037)
- Use pos invoice item name as unique identifier (#26198)
- Billing address not fetched in Purchase Invoice (#26100)
- Timeout while cancelling stock reconciliation (#26098)
- Status indicator for delivery notes (#26062)
- Unable to enter score in Assessment Result details grid (#26031)
- Too many writes while renaming company abbreviation (#26203)
- Chart not visible for First Response Time reports (#26185)
- Job applicant link issue (#25934)
- Fetch preferred shipping address (bp #26132) (#26201)