Version 9.10.0

Changes

  1. [ITM] Restyled “Stock Info” tab to match other tabs, adjusted portlet widths and added “+” button for warehouse mapping. View allowed for all with page access; Add/Edit/Delete restricted to Admins and Warehouse Supervisors.
  2. [ITM] Added new “Suppliers” tab to manage item-supplier mappings with Add/Edit/Delete support; renamed the “Price Lists” tab.
  3. [SF] Allow editing of activities in all status with field-level permissions and implement detailed edit logs capturing user, timestamp, changes and actions.
  4. [SF] Improved Report Popup size, text wrapping, and scrolling.
  5. [SF] Improved Activity Details View readability.
  6. [SF] Updated delete error messages when a Connection has assigned activities.
  7. [SF] Standardized Activity Type colors across Setup and Dashboard.
  8. [SF] Enhanced Comments tab to respect and display line breaks.
  9. [CSH] Transaction status valid has been changed to approved.
  10. [CSH] Resize confirmation popups in Payable and Receivable Cheques to fit content, reducing excess space and improving UI consistency across status change actions.
  11. [PUR] Added ability to filter suppliers by “N/A” value.
  12. [PUR] Added ID column as the first column in “Credit Notes” tab in “Supplier View” page and introduced a conditional Settle button visible only for “Sent” and “Partial Settled” status.
  13. [PUR] Added ID column as first column in POs tab in “Supplier View” page and increased spacing between Gross and Status columns for better readability.
  14. [WH] Notes – Audit Note – Allow Adding Items to In-Progress Audit Note.
  15. [WH] Notes – Audit Note – Allow Importing Items During Audit Note Creation.
  16. [HR] Added export functionality for filtered shift requests in CSV/Google Sheets with header info and filtered data.
  17. [HR] Users can now choose to override holiday to work on holiday or not when importing schedule template.
  18. [CMN] Updated password hashing method to strengthen authentication.

New Features

  1. [ITM] New API introduced to update Item attributes.
  2. [SF] Enable filtering by connection codes in Connections → Listing → Filter.
  3. [CSH] Now the user can create a draft transaction with no corresponding journal entry and cannot be settled, this transaction can be approved later.
  4. [CSH] A new dialog to show transaction creation and change status has been added to the transaction’s actions list.
  5. [INV] Enhanced payment terms to support due date criteria, allows manual due date in Sales Invoices and Proforma Invoices (Add/Edit) only if no criteria is defined.
  6. [INV] Implemented Payment Term Reminder feature to send customizable email reminders (with triggers and dynamic content) to customers including invoice PDFs via daily cron job.
  7. [WH] Added a new Stock Movement Report to track warehouse item flows.
  8. [HR] Added option to configure first recharge for vacation types.
  9. [HR] Added gender-based eligibility configuration for vacation types.
  10. [HR] Added ability to configure cycle duration for vacation types.
  11. [HR] Introduced a new page for Holiday Management to provide better control and visibility over employee holiday assignments.
  12. [HR] Now when the user tries to add new employee, update join date or rehire employee, they can determine the holidays from join date to assign any of them to the employee.
  13. [CAB] Added policy import from CSV/Google Sheets with “Download sample” button, support for multiple actions per policy, and generation of success and failed result files.
  14. [CAB] Added an option to copy an existing Tax Law.
  15. [CAB] Added an option to copy an existing Pay Rule.

Bug Fixes

  1. [SF] Fixed issue where system-defined activity statuses could be deleted by Admin users.
  2. [SF] Fixed issue where category dropdown search did not retain the selected value.
  3. [SF] Fix sales force dashboard that gives wrong number of customers and leads.
  4. [SF] Fix issue where only the most recently added user is shown with the “Lead” label in Sales Force Teams.
  5. [PUR] Fixed multiple issues in Suppliers, Purchase Orders, and Invoices (imports, exports, validations, GL mapping, translations, and pagination errors).
  6. [PUR] Display all categories linked to an item in the Supplier Item List view.
  7. [PUR] Rename first column to ID, rename Serial column to Invoice, display correct serial values, and add Received column in “Supplier View” page.
  8. [PUR] Fixed Edit Currency dialog in “Supplier View” page to reflect the updated value without needing a page refresh.
  9. [PUR] Fixed to apply correct filter where manually cleared “Tax Registration Number” filter in “Suppliers” page.
  10. [PUR] Fixed filter in “Suppliers” page to clear city correctly when clearing Country.
  11. [PUR] Enhanced supplier import validations: added country code check, improved currency and BK Account validation, and updated Supplier Type validation rules.
  12. [PUR] Purchase Invoice: PO Items Not Auto-Loading & Missing Validation.
  13. [PUR] Purchase Invoice: Linking Canceled/Closed PO Allowed.
  14. [PUR] Purchase Book: Editing or deleting allowed even after being used in transactions.
  15. [PUR] Supplier Items Export: Export function does not respect applied filters.
  16. [WH] Fixed the “Remaining” filter in the “Purchase Order Fulfilment” page to accurately display records.
  17. [WH] Fixed issue preventing import of items with zero balance in Audit Notes.
  18. [WH] Fixed issues when importing items via file upload in notes (Release, Receive, Audit, etc.).
  19. [HR] A validation to the assign template to employee has been added.
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