Release Log Summary. #
New Features #
- Added a new column for Bill Wise Discount in all sales tables, allowing for better visibility of discounts applied at the bill level.
- Introduced an option to disable the product name in the invoice layout for a more streamlined presentation.
- New user permission settings have been implemented to restrict invoice reprinting, enhancing control over invoicing processes.
- A new Goods Receipt Note (GRN) template option has been added under the purchase tab.
- Payment Summary Report: A new report has been introduced to provide a comprehensive overview of payment transactions
Bugs and Hotfixes #
- Fixed the issue of not being able to save the purchase when enabling lot numbers
- Fixed the issue of multi-unit visibility not appearing in the system
- Fixed the issue where the payment account of due payments was not reflecting in the customer ledger’s payment section.