What's Changed
- The Status field in the past order summary of Point of Sale is now translatable. #44684
- Corrected the calculation of allocated amounts for the sales team in the Gross Profit report when grouping by "Sales Person". #44686
- Fixed an issue in the "Accounts Receivable" report where an invalid filter involving Customer or Supplier could result in incorrect payment term calculations. #44698
- Fixed an error in Serial and Batch Bundle where missing Quantity or Incoming Rate values caused calculation errors during stock transactions. #44723
- When cancelling a POS Invoice Merge Log, the system now removes the Serial and Batch Bundle reference from cancelled Stock Ledger Entries. #44719
- Updated the "Asset Depreciations and Balances" report by changing the terminology from "Cost" to "Value". #44710
- Fixed the depreciation calculations to handle assets with zero Expected Value After Useful Life.
- Made the Rate of Depreciation field mandatory in the Asset Finance Book when the depreciation method is "Written Down Value". #44732
- Fixed an issue where returned POS Invoices did not correctly reference the original invoice and were created out of order.
- Resolved a problem where valuation rate changes made before creating a POS Invoice were not updated in the returned invoice. #44729
- Resolved an error that occurred when submitting a Purchase Return for items listed multiple times with different rates in a Purchase Receipt. #44737
- A multiselect CC field has been added to the Process Statement of Accounts, allowing multiple email addresses to be included. #44731
- Fixed an issue in Payment Entry where the company bank account was not set in the Account Paid From or Account Paid To fields when the selected Mode of Payment did not have a default bank account assigned. #44748
- Have allowed all addresses to be selected in the Dispatch Address field of Sales Invoice when creating drop ship invoices. #44750
- Fixed an issue where changing the Pricing Rule did not update the Discount Percentage and Discount Amount in transactions. #44755
- Resolved an issue where user permissions were not applied in the "Profit and Loss" and "Balance Sheet" reports, ensuring users see data only for their permitted Cost Centers. #44753
- Fixed an issue where the Use Multi-Level BOM checkbox appeared twice in the Bill of Materials form. #44757
Full Changelog: v15.45.5...v15.46.0