Version 12.4.0 Release Note

Accounts

• Validity of item tax. #20135

• Dynamic filters for dimensions in the budget variance report. #19973

• Purchase Receipt and Purchase Invoice is not mandatory for an existing asset. 19980

• Allowed multiple Landed Cost Vouchers against a Purchase Receipt / Purchase Invoice. #20058

• Rounding adjustment while both inclusive tax and additional discount amount are applied. #20078

• Fixed an error while doing payment reconciliation for party type Employee. #20088

• Show Closing row in General Ledger print. #20161

• New report - Stock and Account Balance Comparison. #20226

• Paid amount should not be over-written on clicking "Get Outstanding Invoices" button in Payment Entry. #20050

• Currency symbol in Sales / Purchase Register report

• Currency symbol in "Bank and Cash Payment Voucher" print format.

Human Resource

• Fixed leave allocation on the compensatory leave request submission. #19961

• Create Payment Entry against Employee Advance to return any unclaimed amount and update returned amount in Employee Advance. #19955

• Set Party against loan accounts in an accrual journal entry for salary. #20022

• Editable loan repayment schedule after submission #20122

• Update the paid amount and status of a loan after processing salary slip against it. #20023

• Settings to disable rounded total in salary slip via HR Settings. #20150

• Submit Salary button was not showing after creating salary slip in payroll entry. #19753

• Payment Entry against payroll entry should deduct loan amount (if there are any loan deductions in salary slip). #20194

• Show only relevant "Job Offer" in Employee Onboarding based on Job Applicant

• Added dashboard in Employee Advance

Manufacturing

• Fixed backflushed qty for partial receipt against a subcontracted purchase order. #20026

• Added "Set Reserve Warehouse" field in sub-contracted Purchase Order. 19992

• Only shows if the supplied items table is not empty

• On entering a warehouse in the field, it sets / overwrites reserve warehouse in Supplied Raw Materials table.

• In Backflush Stock Entry against Work Order, additional cost for service items (defined in BOM) should come proportionately based on finished goods qty. #20105

• Hide transfer button in a subcontracted PO if full qty is already transferred. #20155

• Set correct valuation rate of finished goods item in case of multiple material consumptions. #20165

• Job Card creation from Work Order dashboard

Stock

• Fixed ambiguous column name in the Batch query. Test by searching in any Batch link field.

• Fixed incorrect reorder level in Stock balance report

• Validate Batch for serialized items

• Get the outgoing rate of serial no from SLE if serial no already transferred to another company. #20171

• Deliver Note creation from Sales Order dashboard. #20199

Others

• Addition and deletion of items in submitted Sales Order / Purchase Order. #19911

• Get item price based on price list considering minimum qty. #20206

• Product Bundle item should not appear in dialog on click of "Create Material Request" button. #20216

• Delete linked communications on the deletion of company transactions. #19928