2.8 KiB
Version 12.6.0 Release Note
Enhancements
-
Deduction based on earnings/gross pay #20935
-
If accounting dimension is tree-structured document and in report, filter is set based on group node, get result based on all children #20860
-
Item alternative must have similar properties as original item #20796
-
Show multiple manufacturers and part numbers in BOM Sock Calculated report #19431
Optimizations
-
Payment Reconciliation: search for customer's return invoices then filter out gl entries #20710
-
Optimization of GL entry posting #20676
-
Processing of serial numbers in Material Transfer #20722
Fixes:
-
Rate and amount in material request should not be copying from sales order #20718
-
Update items after submission only if rate or qty changed #20743
-
Odometer value was not syncing properly #20451
-
Earn leave were not getting created when the max leaves allowed were set to 0 or less #20535
-
Additional salary should not be created for inactive employee #20686
-
Account dashboard was not working #20715
-
Ignore mandatory fields while creating Material Request based on reorder level #20720
-
Ignore permission when deleting linked emails in process of deletion of all company transactions #20753
-
Total amount was not displaying in Journal Entry #20794
-
HSN Code was not visible in GST itemised sales register #20821
-
Validate Serial No/Batch No against unserialized item in Stock Reconciliation #20858
-
Customer group filter resets on syncing invoices in offline POS #20873
-
Purchase return were allowed even when assets are not cancelled #20798
-
Reserved qty for production calculation if material transfer is skipped #20900
-
Lock stock ledger entries that are being reposted to control concurrency #20739