NEWLY INTRODUCED FEATURES:
1.1 ADMINISTRATION:
AD-F-01: Introduced the provision to print Group 1 and Group 2 details of products on the custom barcode label.
AD-F-02: A few performance improvements have been made in the Import/Export screen.
1.2 SALES:
SA-F-01: Introduced the provision to edit basic customer details from the sales screen itself. Theedit pop up can be opened up by clicking on the customer details section.
SA-F-02: Previously purchased items (after added to the cart) are now highlighted in the Customer History pop up in the Quotation screen.
SA-F-03: Quantity details are now shown in the Laybuy expiry slip print.
SA-F-04: Total disbursements are now shown in the close till slip print.
SA-F-05: Voucher payments are made easy now with the introduction of voucher details being shown in list boxes. Upon choosing a customer, all return vouchers available for that customer will be listed in the list box, avoiding the need to manually type in the voucher numbers.
SA-F-06: Introduced slab based auto round off for cash payments.
1.3 STOCK:
ST-F-01: Introduced the new “Stock Availability Report”. This report give a break up of the stock across different organisation/warehouse.
ST-F-02: Product categories are now made visible in reports based on the organization set for that product category.
ST-F-03: Introduced a new client config “Shipment Report Order Check Interval” which can be used to adjust the frequency of the pending shipment pop up in the Shipment report screen.
1.4 CREDIT SALES MANAGEMENT:
CR-F-01: Payment terms of the selected customer are now shown on the right hand side of Credit Management and Vendor Settlement screens.
PF-F-01: Introduced product classification filter on Itemwise sales report.
PF-F-02: Introduced Unit Price, Unit Cost and Profit per Unit details in the Item Wise Sales Report.
PF-F-03: Modified the “Cashing Up Report by Terminal” report to include payment disbursement information. There is a new row added in the summary table and also a new column in the terminal-wise table.
1.6 HR & PAYROLL:
HR-F-01: In the leave request screen, the visibility of leave types are now restricted to leave types assigned to a particular employee.
1.7 APP:
AP-F-01: Introduced OTP based authentication for logging into Posibolt Loyalty App.
2. BUG FIXES:
2.1 ACCOUNTING:
AC-B-01: Group by Org Type filtering is showing multiple lines in Statement of accounts.
AC-B-02: Incorrect credit available detail is shown in the Bpartner settlement screen after doing
cheque payments. This is happening when the Bpartner is a Customer and Vendor
and also the 'PDC effect accounting' client config is set to ‘True’.
2.2 SALES:
SA-B-01: Date Ordered is getting changed upon modifying the layby.
SA-B-02: Issue when doing sales return of a Laybuy order.
SA-B-03: Organisation logo not getting printed on slip print.
SA-B-04: Sale is getting blocked even when the selling price is greater than the cost price. Here the client config is set as “Selling Below Cost - Block Based On Cost”, which blocks
the selling of items below cost price.
SA-B-05: Two tills are opened in parallel if any transaction is made from both mini and central
at same time.
2.3 PURCHASE:
PR-B-01: Disabled multiple clicking of the product import button when an import is in progress.
PR-B-02: Items loaded in the Receive Goods screen are not in the same order as listed in the
Vendor Shipment screen for the same order document.
PR-B-03: Vendor statement is not retrieving organisation-wise outstanding amount.
2.4 HR & PAYROLL:
HR-B-01: The date is not displayed in the “Add/Edit Employee Attendance” pop-up screen.
2.5 STOCK:
ST-B-01: Performance improvements done in the following reports; Stock Valuation Item-wise
Sales Report Attribute Stock Report Stock Analysis Report Attribute wise Sales
Report Stock Movement Product Administration Product Information
ST-B-02: The status of voided stock transfer documents is showing as ‘Complete’ when viewed in
the ‘Stock Transfer Confirmation’ screen.
2.6 ADMINISTRATION:
AD-B-01: Modified the auto-rounding of currency denominations.
AD-B-02: Users with organisation assigned as ‘*’ are not shown in the commission report.
2.7 CREDIT SALES MANAGEMENT:
CR-B-01: Incorrect net balance is shown in the newly introduced JRXML-based customer
statement.
CR-B-02: Some of the entries are not getting reflected in the newly introduced JRXML based customer statement.
JRXML-based customer
2.8 GENERAL:
GN-B-01: The back button (to the main menu) is not working in the Generic report screens.
2.9 MANUFACTURING:
MN-B-01: Error upon voiding a manufacturing order containing a service item.
2.10 APP:
AP-B-01: API for checking customer credit status is giving a wrong response when customerId is not present.