Release Notes October 9, 2024
Changes [CNT] Duplicate entity names are now allowed, yet entities such as connections, customers, and suppliers still maintain unique codes. [CSH] Users can now void a settled transaction linked to invoices or credit notes in both the invoicing and purchasing systems. [CSH] The Create Transaction API now handles the addition of a new related party […]
التحديثات [جهات الاتصال] السماح بتكرار الاسم مع بقاء الكود مميز في الكيانات وبالتالى فى جهات الاتصال والعملاء والموردين. [الخزنة] أصبح بإمكان المستخدم الآن إلغاء حركة سداد على فواتير أو إشعارات دائن فى كل من أنظمة الفواتير والمشتريات. [الخزنة] بإمكان مستخدم واجهة برمجة التطبيقات خلال إنشاء حركات الخزنة إضافة الجهة المنوطة إذا لم تكن موجودة بالفعل. […]
Release Notes June 2, 2022
Changes [EINV] Invoice serial used as reference invoice id upon integration with ETA e-invoice rather than system internal id. [Personnel] Now editing department introduce two options while editing daily target hours and attendance scheme that ask user if modifying exiting employees to a new (daily target hours/ attendance scheme) and apply that on new employees […]
Release Notes May 16, 2022
Changes [BK] Default finance book is defined per mapped user. [CAB] User can now manage the attendance policy for all schemes rather than strict and flex only. [INV] Income Report – Replaced “Tax Total” amount widget with “Net Income” amount. [Personnel] The following configuration keys allow to define multiple emails to be notified rather than […]
Release Notes March 10, 2022
Changes [CAB] A new advanced payroll cycle is introduced to allow CAB Supervisor user-level to calculate the payroll cycle using effects from different attendance period. Once the user creates a new payroll cycle, he has the option to use default settings (same period applied for salary and effects), or use advanced mode to calculate effects […]
Release Notes January 17, 2022
Changes [Bookkeeping] A new filter for journal status (Posted / Non-Posted) is introduced to the following reports: Monthly Journal Income Statement Balance Sheet [Bookkeeping] Opening balance accounts for whether a closing journal is created or not to accumulate starting balance across successive fiscal periods for balance sheet accounts in the following reports: General Ledger Monthly […]
New Features [Bookkeeping] User can now assign checked journals in journal listing page to one or more finance books from which he has access to. [Personnel] User can not only download an attachment from employee profile, user can also display specific file types in the browser such as images, pdf and other file types that […]
Release Notes November 14, 2021
Changes [Personnel] Personnel supervisor user-level can now change contract type, working hours, and attendance scheme retroactively by specifying date to apply action from. [Personnel] Break vacation action is allowed to take place on first or last day of vacation. [Personnel] In case a vacation type is setup so that it has to be requested prior […]
Release Notes August 4, 2020
Changes [CAB] Introduction of multiple tax laws. You can now setup more than one tax law, each with multiple schemes and each scheme has multiple slabs and general exemptions. [CAB] You can assign different tax laws to different employees. Each employee can have only one tax law assigned at a time. The assigned tax law […]
Release Notes June 25, 2020
Changes [HR] Vacations Landing page updated: You can view a list for all consumed vacations for all employees or filtered employees from vacations page instead of viewing vacation balances. [HR] Vacation Balances – listing page: page has been moved to the “Reports” menu. New Features [HR] Employees Requests – Listing Page: You can view a […]