Version 9.9.0

Changes

  1. [BK] Prevented cancellation of Journals created by other modules.
  2. [BK] Enabled custom comparison period selection in Custom Reports filters.
  3. [CAB] Active Pay Rules are now selected by default when creating new Sub Cycles.
  4. [EXP] Displayed linked Purchasing Invoice Number in Expense List page.
  5. [EXP] Merged Purchasing Expense GL account into Expense GL account in Bookkeeping Integration Setup.
  6. [WH] Receive Note linked to Purchase Invoice or Purchase Order now creates a Journal on status Received, including Purchase Expenses linked to the Invoice.

New Features

  1. [BK] Added option to hide zero-balance accounts in Trial Balance Report.
  2. [CSH] Added option to select Void Date while voiding a transaction.
  3. [ITM] New API introduced to update Item attributes.
  4. [ITM] Added option to setup and print Barcodes for Items.
  5. [HR] Added notifications for Non-Consecutive Absences when exceeding configured days.
  6. [HR] Added option to print Completed Probation Evaluation.
  7. [WH] New API introduced to list Warehouses.
  8. [WH] New API introduced to manage Notes of type Release, Return Release, and Transfer.

Bug Fixes

  1. [BK] Fixed an issue where Exchange Rate entered in Bookkeeping Journal and not reflected in Currencies page.
  2. [BK] Fixed an issue in Balance Sheet report did not display Equity Main Account.
  3. [BK] Fixed an issue in the exported version of Trial Balance showed Zero Values as blank.
  4. [CMN] Fixed security vulnerabilities related to SQL injection and XSS.
  5. [REC] Fixed an issue in vacancy application form when required files could be bypassed by deleting after upload.
  6. [HR] Fixed 401 Unauthorized error when accessing Vacation/Permissions from Attendance Report (Supervisor/Head).
  7. [HR] Fixed 401 Unauthorized error when accessing Attendance Logs with GPS Logs permission.
  8. [HR] Fixed an issue when Calendar Template not assigned automatically for employees with future layoff date.
  9. [HR] Fixed Import failure when new departments with same name existed under different parents departments.
  10. [HR] Fixed an issue in Start Date dropdown in Vacation Request dialog for Arabic Mobile View.
  11. [HR] Fixed an issue when Employee unable to cancel Pending Vacation Request that has an extra approver.
  12. [PUR] Fixed an issue when creating Sent Purchase Invoice with future Issue Date.
  13. [WH] Fixed an error when transferring items to a Warehouse without coding them to the destination warehouse despite the configurations are properly set.
  14. [WH] Fixed an issue when failed to Receive multiple Notes created on Invoice linked to Purchase Orders.
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