What's Changed
- Resolved a permission error in the "Serial and Batch Summary" report by adjusting the Voucher Type column. #44258
- Added the Stock UOM field to Work Order Item to display the stock unit of measure for raw materials in a Work Order. #44237
- Fixed an issue where TDS was not calculated when Tax on Excess Amount was checked in the Tax Withholding Category. #44272
- Fixed a migration issue from version 13 to 14 where the patch Item Reposting for Incorrect SL and GL failed due to a missing
creationfield in Stock Ledger Entry. #44275 - Fixed an issue where barcode scanning did not work in Point of Sale when item groups were not specified in the POS Profile. #44283
- Fixed an issue where the Free Qty in Promotional Scheme was not rounding correctly on large transaction quantities. #44285
- Fixed an error that occurred when updating a submitted Purchase Invoice within the fiscal year of a cancelled Period Closing Voucher by ensuring only submitted Period Closing Voucher documents are considered during fiscal year validation. #44287
- Fixed an issue in the General Ledger where negative amounts in Transaction Currency were not handled properly in debit and credit entries. #44279
- Added missing translations for some column headers in the "Accounts Receivable" report. #44315
- Fixed an issue where batch item prices were not fetched correctly. #44312
- Added a Show Aggregate Value from Subsidiary Companies option in the "Sales Analytics" report to display aggregated data from subsidiary companies. #44317
- Fixed an issue in Request For Quotation where modifying the Quantity field after saving could cause a Price List Currency error. #44318
- Added the "Available Qty at Company" field to Sales Invoice, Sales Order, Quotation, and Delivery Note items to display the total available stock across all warehouses within the company. #44325
- Fixed an issue in POS where adding an item from the selector did not correctly increment the quantity by one in the item's Selling UOM when it differed from the Stock UOM. Corrected the available stock error message in POS to display quantities in the item's Stock UOM instead of the Selling UOM. #44331
- Fixed an issue where number cards in the Workspace did not display values based on the session's default company. #44332
- Updated Sales Order and Purchase Order to use field precision for the % Delivered, % Amount Billed, and % Picked fields; this resolves issues where the option to close orders was not available when percentages were slightly below 100%. #44338
- Corrected the "Purchase Order Analysis" report to accurately display billed quantities and received amounts. #44354
- Added validation to prevent creating Quality Inspection against Purchase Receipt or Purchase Invoice when an item does not have Inspection Required before Purchase enabled. Similarly, prevented creating Quality Inspection against Delivery Note or Sales Invoice when Inspection Required before Delivery is not enabled for the item. #44357
- Unified the query for the Company Address field in Quotation, Sales Order, Sales Invoice, Delivery Note, and POS Invoice to ensure consistent behavior across all sales transactions. #44365
- Added a Disabled field to Item Attribute to allow disabling attributes from appearing in the Item form when creating new items. #44370
- Fixed an issue where CC email addresses were not displayed in emails sent from Process Statement Of Accounts. #44372
- Fixed an error in the Payment Entry form that occurred when allocating amounts without any negative outstanding invoices. #44379
- Fixed an error in Period Closing Voucher where balances were calculated using account currency amounts instead of company currency amounts. #44387
- Fixed an issue in the Gross Profit report where quantities and gross profit were not properly updated for returned invoices when grouped by "Invoice" or "Item". #44385
- Have removed decimal precision for percentage fields (% Delivered, % Amount Billed, % Picked, and % Received) in Sales Order and Purchase Order to maintain consistency with backend status calculations. #44383
- Corrected the Payment Entry to include the debit transaction currency in general ledger entries when payments are made against invoices. #44389
- Fixed an issue where items could not be searched by Item Name when creating a Product Bundle. #44388
- Fixed an issue in POS Closing Entry where the Closing Amount was reset to the expected amount even after user modification; it now retains the user-entered values. #44395
- Fixed an issue where creating a Payment Request for a partially paid invoice would use the full invoice amount instead of the outstanding amount as the payment amount. #44396
Full Changelog: v15.43.3...v15.44.0