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)