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Release Log v6.24- 2024.06.30

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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.

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