Version 12.3.0 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.

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

updated to 12.2.0