3.8.0

Owned by Kiro Franco
Jan 31, 2024
2 min read

Enhancements

FIFO Revaluation

  • Separate Accounts for Gains and Loss Posting

    • This release introduces new fields to allow businesses to post their FIFO revaluation into different accounts. Users may select their desired posting accounts under the FIFO Gain Account and FIFO Loss Account fields during the FIFO Revaluation Entry. The generated journal entry will post to either the gain or the loss account, depending on the revaluation result.

NOTE: The current FIFO Gain (Loss) Account is now deprecated. This field will no longer appear on any existing FIFO Revaluation record. The FIFO Gain Account and FIFO Loss Account fields are added as replacements and would have a blank value for any existing FIFO Revaluation Record.

General Ledger

  • Overall Page Number

    • This release adds a new pagination scheme for the generated General Ledger report.

Prepayment Invoice

  • Prepayment Invoice Creation for Unapproved Sales Orders.

    • Users can now trigger the creation of a prepayment invoice from a sales order regardless of its status.

Patches

Journal Evidence

  • Fixed an issue where report generation fails when email sending fails.

Prepayment Invoice

  • Fixed an issue where an incorrect tax account is selected for the generated prepayment posting.

  • Fixed an issue where a missing tax code is prompted during the prepayment application, even though all lines have tax codes.

Subledger Report

  • Fixed an issue where the last page of the report has overlapping lines.

  • Fixed an issue where the document number overlaps with the entity name.

  • Fixed an issue where incorrect dates are set if the user’s date preference is ‘M/D/YYYY'

  • Fixed an issue where unnecessary white spaces are added to the report's header.

  • Fixed an issue where report generation fails when email sending fails.

Vendor Whitelist

  • Fixed an issue where the vendor whitelisting failed due to adding prefixes in the Tax Number.

General Updates

  • Implemented various visual and stability improvements.

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