Version 13.9.0 Release Notes

Features & Enhancements

• Organizational Chart (#26261)
• Enable discount accounting (#26579)
• Added multi-select fields in promotional scheme to create multiple pricing rules (#25622)
• Over transfer allowance for material transfers (#26814)
• Enhancements in Tax Withholding Category (#26661)

Fixes

• Sales Return cancellation if linked with Payment Entry (#26883)
• Production plan not fetching sales order of a variant (#25845)
• Stock Analytics Report must consider warehouse during calculation (#26908)
• Incorrect date difference calculation (#26805)
• Tax calculation for Recurring additional salary (#24206)
• Cannot cancel payment entry if linked with invoices (#26703)
• Included company in link document type filters for contact (#26576)
• Fetch Payment Terms from linked Sales/Purchase Order (#26723)
• Let all System Managers be able to delete Company transactions (#26819)
• Bank remittance report issue (#26398)
• Faulty Gl Entry for Asset LCVs (#26803)
• Clean Serial No input on Server Side (#26878)
• Supplier invoice importer fix v13 (#26633)
• POS payment modes displayed wrong total (#26808)
• Fetching of item tax from hsn code (#26736)
• Cannot cancel invoice if IRN cancelled on portal (#26879)
• Validate python expressions (#26856)
• POS Item Cart non-stop scroll issue (#26693)
• Add mandatory depends on condition for export type field (#26958)
• Cannot generate IRNs for standalone credit notes (#26824)
• Added progress bar in Repost Item Valuation to check the status of reposting (#26630)
• TDS calculation for first threshold breach for TDS category 194Q (#26710)
• Student category mapping from the program enrollment tool (#26739)
• Cost center & account validation in Sales/Purchase Taxes and Charges (#26881)
• Reset weight_per_unit on replacing Item (#26791)
• Do not fetch fully return issued purchase receipts (#26825)
• Incorrect amount in work order required items table. (#26585)
• Additional discount calculations in Invoices (#26553)
• Refactored Asset Repair (#26415)
• Exchange rate revaluation posting date and precision fixes (#26650)
• POS Invoice consolidated Sales Invoice field set to no copy (#26768)
• Consider grand total for threshold check (#26683)
• Budget variance missing values (#26966)
• GL Entries for exchange gain loss (#26728)
• Add missing cess amount in GSTR-3B report (#26544)
• GST Reports timeout issue (#26575)