What's Changed
- Fixed an issue where Stock Entry created from a Pick List did not use the correct company from the original Material Request. #44679
- Resolved an issue in the "Gross Profit" report where the Allocated Amount for the sales team was incorrect when grouped by Sales Person. #44687
- Corrected the Purchase Receipt status to "Completed" when the Grand Total is zero and it's not a return. #44689
- Fixed an issue in the Accounts Receivable report where payment terms were missing when no Customer or Supplier filter was selected. #44699
- Fixed an issue where submitting a purchase return for items entered multiple times with different rates in a Purchase Receipt or Purchase Invoice caused an error. #44736
- Fixed an issue where the Payment Entry form did not set Account Paid From/To when the selected Mode of Payment lacked a default bank account; it now defaults to the company's bank account in such cases. #44747
- Fixed an issue in Journal Entry where the TDS base amount was incorrectly calculated, preventing over-deduction of tax on expenses. #44734
- Users can now select any Dispatch Address on Sales Invoice forms for drop ship invoices; previously, only addresses linked to the Company could be selected. #44749
- Fixed an issue where changing the Pricing Rule did not update the discount. #44754
- Fixed an issue where the "Profit and Loss" and "Balance Sheet" reports ignored user permissions for cost centers; these reports now display only data for the cost centers a user has access to. #44752
Full Changelog: v14.78.2...v14.78.3