Version 13.0.0 Beta 5 Release Notes
Features and Enhancements
- Add company and correct filter in bank reconciliation statement (#23614)
- Process Statement Of Accounts (#22901)
- Added Condition field in Pricing Rule (#23014)
- Material Request and Stock Entry Enhancement (#22671)
- Added sequence id in routing for the completion of operations sequentially (#23641)
- Appraisal form Enhancements (#23500)
- Crm reports cleanup (#22844)
- Open lead status on next contact date (#23445)
- Quoted Item Comparison Report Enhancements v2 (#23127)
- Added phone field in product Inquiry (#23170)
- Added address template for luxembourg (#23621)
- Provision to draft quotation from portal (#23416)
- M-pesa integration (#23439)
- Education Desk, Dashboard, and Onboarding (#22825)
- Added search to support page (#22447)
- Balance Serial Nos in Stock Ledger report (#23675)
- Added POS Register report (#23313)
- Added Project in Sales Analytics report (#23309)
- Enhancement in Loan Topups (#23049)
- Inpatient Medication Order and Entry (#23473)
- Option to print UOM after quantity (#23263)
- Supplier Quotation Comparison report (#23323)
- Supplier Sourced Items in BOM (#23557)
- Therapy Plan Template (#23558)
- Youtube interactions via Video (#22867)
- Laboratory Module (#22853)
- Shift management (#22262)
Fixes
- Multiple pos issues (#23725)
- Calculate taxes if tax is based on item quantity and inclusive on item price (#23001)
- Contact us button not visible in the website for the non variant items (#23217)
- Loan Security shortfall calculation fixes (#22866)
- Not able to make Material Request from Sales Order (#23669)
- Capture advance payments in payment order (#23256)
- Program and Course Enrollment fixes (#23333)
- Cannot create asset if cwip disabled and account not set (#23580)
- Cannot merge pos invoices with inclusive tax (#23541)
- Do not allow Company as accounting dimension (#23755)
- Set value of wrong Bank Account field in Payment Entry (#22302)
- Reverse journal entry for multi-currency (#23165)
- Updated integrations desk page (#23772)
- Assessment Result child table not visible when accessed via Assessment Plan dashboard (#22880)
- Conversion factor fixes in Stock Entry (#23407)
- Total calculations for multi-currency RCM invoices (#23072)
- Show accounts in financial statements upto level 20 (#23718)
- Consolidated financial statement sums values into wrong parent (#23288)
- Set SLA variance in seconds for Duration fieldtype (#23765)
- Added missing reports on selling desk (#23548)
- Fixed heading in the mobile view (#23145)
- Misleading filters on Item tax Template Link field (#22918)
- Do not consider opening entries for TDS calculation (#23597)
- Attendance calendar map fix (#23245)
- Post cancellation accounting entry on posting date instead of current (#23361)
- Set Customer only if Contact is present (#23704)
- Add Delivery Note Count in Sales Invoice Dashboard (#23161)
- Breadcrumbs for Maintenance Visit and Schedule (#23369)
- Raise Error on over receipt/consumption for sub-contracted PR (#23195)
- Validate if company not set in the Payment Entry (#23419)
- Ignore company and bank account doctype while deleting company transactions (#22953)
- Sales funnel data is inconsistent (#23110)
- Credit Limit Email not working (#23059)
- Add Company in list fields to fetch for Expense Claim (#23007)
- Issue form cleaned up and renamed Minutes to First Response field (#23066)
- Quotation lost reason options fix (#22814)
- Tax amounts in HSN Wise Outward summary (#23076)
- Patient Appointment not able to save (#23434)
- Removed Working Hours field from Company (#23009)
- Added check-in time validation in the Inpatient Record - Transfer (#22958)
- Handle Blank from/to range in Numeric Item Attribute (#23483)
- Sequence Matcher error in Bank Reconciliation (#23539)
- Fixed Conversion Factor rate for the BOM Exploded Item (#23151)
- Payment Schedule not fetching (#23476)
- Validate if removed Item Attributes exist in variant items (#22911)
- Set default billing address for purchase documents (#22950)
- Added help link in navbar settings (#22943)
- Apply TDS on Purchase Invoice creation from Purchase Order and Purchase Receipt (#23282)
- Education Module fixes (#23714)
- Filter out cancelled entries in customer ledger summary (#23205)
- Fiscal Year and Tax Rates for Italy (#23623)
- Production Plan incorrect Work Order qty (#23264)
- Added new filters in the Batch-wise Balance History report (#23676)
- Update state code and union territory for Daman and Diu (#22988)
- Set Stock UOM in item while creating Material Request from Stock Entry (#23436)
- Sales Order to Purchase Order flow improvement (#23357)
- Student Admission and Student Applicant fixes (#23515)