Release Notes

Version 1.74.0 (July 10, 2023)
  • Added – Mapping of Agent and User through Agent page
  • Improved- Customer page and it’s Customer Category messaging implementation on Sales
  • Improved – Sales Target page for both Sales and Product Based targets
  • Improved -Customer group wise discount settings from the scheme section.
  • Added  – SalesScheme system  and implementation on sales module.
  • Added – Ageing report print and export as in UI with proper heading
  • Improved – Monthly sales analysis report improvement. Alternative Quantity wise report
  • Improved – Auto Selection of orders when Sales Agent is creating New Voucher
  • Added –  Created Transportation master page and linked it on Customer Page
  • Added – Party invoice Date in Sales invoice modal
  • Improved – Auto Selection of orders when Sales Agent is creating New Voucher

Added

  • Added – Voucher wise opening feature
  • Added – Mapping of Agent and User through Agent page
  • Improved – Auto Selection of orders when Sales Agent is creating New Voucher
  • Improved – Improvement of sales target page for both Sales and Product Based target
  • Added – Ageing report print and export as in UI with proper heading
  • Improved – Monthly sales analysis report with Alternative Quantity wise report
  • Added – Transportation ID  in Customer creation UI page
  • Added  – Party invoice 

  • Monthly/Weekly ledger summary report.

  • Improvement of Purchase and Sales report.
  • Financial transaction confirmation report print.

  • Financial closing lock feature and its impact on entry point implementation

  • Monthly purchase and sales analysis report
  • Improvement of Financial closing page and lock policy on pdc page.

  • Financial year closing page improvement including fiscal year and auto document number creation.

  • Add Google tag for analytics
  • Financial closing lock concept implementation

  • Account entries voucher detail modal pages

  • Purchase product detail mobile page
  • Vendor creation page changed to cover LC ledger property.
  • Inventory purchase and fixed assets purchase page changed to cover LC ledger.

  • Notification setting page and index page change.

  • Custom notification service improvement

  • Custom notification settings page improvement

  •  Sales vat register improvement

  •  Purchase vat register improvement.

  • Sales return issues fixed related to stock rate value for service items.

  • Product view page status  ledger tab issue resolved

  • Product view page restructure

  • company view page restructure

  • In header area Name implement in customer, vendor, Ledger and cash bank view page

  • Added enable/disable option for notification system on company page.
  • Improved party ledger report by adding filter and view page.
  • Improved outstanding ledger report by adding filter and view page.

  • Upgraded NPM packages.

  • Improved journal book report to address view page concept.

  • Restricted delete option on all entry points if the company is an IRD enabled type.
  • Enable/disable notification feature by accessing through context.
  • Fixed bug on data save operation if modal is opened from the quick button of the menu page.
  • Improved stock ledger report on product view page.
  • Improvement of cash flow and linkage in cash flow ledger report.
  • Implementation of primary menu link concept.
  • Improvement of BOM and Production Journal report.
  • Stock ledger summary report export to excel and pdf issue fixed.
  • Ledger report detail with product report improvement.
  • Production journal cost of finished goods
  • production cost calculation logic improves.
  • Stock ledger view details in product view page improvement 
  • Error on sales challan list page query resolved.  
  • Customer and supplier balance amount on summary segment added.
  • Sales bill for direct receipt improve 
  • Sales bill receipt print improvement to cover direct receipt.
  •  Scope control on tab based pages on account module.
  • Covering receipt type on sales invoice receipt with drawer implementation
  • Landed cost report improvement
  • VAT related improvement (controlling change on product, sales return after return etc)
  • Configuration page changed
  • Improvement of opening trial report
  • Cash/Bank receipt concept implementation on sales invoice page
  • Cash flow statement restructured
  • Tab related code refactored on account module to remove deprecated concept.
  • Fix the button shape to `round`
  • Prepare the app to support the customise theme
  • Landed cost report development
  • Primary colour and button colour on company for theme
  • Company deprecated code removed.
  • Sales order cancel bug fixed.
  • Purchase order cancel bug fixed.
  • Bug on sales order outstanding report fixed.
  • Bug on purchase order outstanding report fixed.
  • Bug on purchase additional fixed.
  • Menu restructured
  • Upgrade `antd`, `craco`, `react-script` and other packages
  • Menu update
  • Import vat issue resolved on purchase vat details report
  • Ledger branch mapping issue on entry point solved.
  • Negative stock issue related to quick product add issue on entry point resolved.
  • Making parent entry point free if child entry point is cancelled. Issue related to opening trial fixed.
  • Fixing vat amount of additional purchase entry on vat report.
  • Stock value of stock fix on stock ledger detail and summary report.
  • VAT purchase detail grid report bug fixed
  • Comments module development
  • Implementation of comments on various entry points
  • Bug fix on view page of sales and purchase entry points related reference voucher creation.
  • Comments components refactor
  • Serial number issue in expanded row of purchase and sales invoice fixed
  • E-mail option in customer outstanding report
  • Activity log feature implementation on all the entry points
  • Authorization concept implement on all the entry points
  • Icon issue fixed on buttons.
  • AntD package upgraded to 4.24.5
  •  Added script to create release
  •  Stock value related issues fixed on sales return.
  •  Updating deprecated code
  •  Materialised view changed.
  •  Audit log report changed
  •  Sales summary report changed to address sales reverse
  •  Menu revamp
  •  IP white listing
  • Addition of reference bill filed on entry point.
  • Remarks field on ledger report.
  • Making serial no wise report clickable to go to the view page.
  • Bringing party names on serial no wise report.
  • Implement the concept of VAT inclusive and exclusive on purchase modules and sales  quotations.
  •  Customer, ledger and product opening issue resolved.
  • Issue related to duplicate ledger code and ledger pan resolved.
  • Product duplicate listing issue when transaction done based on reference voucher resolved.
  •  Bug fix on order against quotation from view page of sales and purchase
  •  Bug fix on challan against order from view page of sales and purchase
  •  Bug fix on invoice against order from view page of sales and purchase
  •  Bug fix on invoice against challan from view page of sales and purchase
  •  Bug fix on return against invoice from view page of sales and purchase
  •  Inline filter component enhancement.
  •  Implementation of enhanced inline filter concept on various pages.
  •  Improvement of journal book report.
  •  Issue related to opening data deletion but not reflected on respective ledger resolved.
  •  View and edit data issue for journal voucher while opening from report section resolved.
  •  Issue related to open contra voucher from view page resolved.
  •  PDC related issue fix
  •  Bank reconciliation report modified
  •  Filter and localization improvement on bank reconciliation