What's Changed
- Fixed an issue where prices were not displayed in Point of Sale when searching by term for items without batch numbers. Updated Point of Sale to display item prices according to the customer's price list if it differs from the POS price list. #45102
- Updated the Pick List to prevent the Picked Qty and Batch No fields from being reset when they have been manually set. #45326
- Added validation to prevent disabling a Sales Person who is linked to any Customer in the Sales Team. #45336
- Fixed an issue where TCS amounts on Sales Invoices were not rounded off even when Round Off Tax Amount was selected in the Tax Withholding Category. #45313
- Rephrased the welcome email in Project invitations to include a direct link to the project. #45311
- Added the Difference Posting Date field to Sales Invoice Advance and Purchase Invoice Advance to enable selection of posting dates for exchange gain/loss journals when linking advance payments. #45351
- Fixed an issue where returns in POS Invoices were not validated properly due to missing inclusion in validation checks. #45359
Full Changelog: v14.79.0...v14.80.0