Version 12.4.0 Release Notes

Version 12.4.0 Release Note


  • 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


  • 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


  • 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


  • 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