Version 13.10.0 Release Note

Features & Enhancements

• POS invoice coupon code feature (#27004)

• Add Primary Address and Contact section in Supplier (#27197)

• Capacity for Service Unit, concurrent appointments based on Capacity, Patient enhancements (#24860)

• Increase number of supported currency exchanges (#26763)

• South Africa VAT Audit Report (#27017)

• Training Event Status Update and Validations (#26698)

• Allow draft POS Invoices even if no stock available (#27106)

• Column for total amount due in Accounts Receivable/Payable Summary (#27069)

• Provision to create customer from opportunity (#27141)

• Employee reminders (#25735)

• Fetching details from supplier/customer groups (#26131)

• Unreconcile on cancellation of bank transaction (#27109)

Fixes

• Healthcare Redesign Changes (#27100)

• Eway bill version changed to 1.0.0421 (#27044)

• Org Chart fixes (#26952)

• TDS calculation on net total (#27058)

• Dimension filter query fix to avoid including disabled dimensions (#26988)

• Various minor perf fixes for ledger postings (#26775)

• Healthcare Service Unit fixes (#27273)

• Selected batch no changed on changing of qty (#27126)

• Changed label to "Inpatient Visit Charge" in appointment type (#26906)

• Stock Analytics Report must consider warehouse during calculation (#26908)

• Reduce Sales Invoice row size (#27136)

• Allow backdated discharge for inpatient (#25124)

• Sequence of sub-operations in job card (#27138)

• Social media post fixes (#24664)

• Consolidated balance sheet showing incorrect values (#26975)

• Correct company address not getting copied from Purchase Order to Invoice (#27217)

• Add child item groups into the filters (#26997)

• Pass planned start date to in work order from production plan (#27031)

• Filtering of items in Sales and Purchase Orders (#26936)

• Sales order qty update fails in "Update Items" button (#26992)

• Refactor stock module onboarding (#25745)

• Calculation of gross profit percentage in Gross Profit Report (#27045)

• Correct price list rate field value in return Sales Invoice (#27105)

• Return Qty in PR/DN for legacy data (#27003)

• Sales pipeline graph issue (#26626)

• Additional salary processing (#27005)

• Dimension filter query fix to avoid including disabled dimensions (#27006)

• Incorrect Gl Entry on period closing involving finance books (#27104)

• Set production plan to completed even on over production (#27032)

• Budget variance missing values (#26963)

• No able to create asset depreciation entry when cost_center is mandatory (#26912)

• Keep stock entry title & purpose in sync (#27043)

• Add mandatory depends on condition for export type field (#26957)

• Fixed patched which were breaking while migrating (#27205)

• ZeroDivisionError on creating e-invoice for credit note (#26919)

• Stock analytics report date range issues and add company filter (#27014)

• Stock Ledger report not working if include uom selected in filter (#27127)

• Show proper currency symbol in Taxes and Charges table (#26935)

• Operation time auto set to zero (#27190)

• Set account for change amount even if pos profile not found (#26986)

• Discard empty rows from update items (#27021)