Version 9.7.0

Changes

  1. [PUR] The default General Ledger (GL) account warehouse in purchasing setup has been changed to “Goods Pending Receipt” which means goods recorded under this account have not yet been received into any warehouse.
  2. [PUR] Upon updating the status of a Receive Note against Purchase Invoice to Received a journal will be created with Debit Account: Warehouse Account and Credit Account: Goods Under Receive Account (Goods Pending Receipt)
  3. [WH] A new default GL account called “Inter-warehouse Transfer” has been add to warehouse setup to act as a middle stage between the ware house accounts upon transfer goods for one ware house to another
  4. [WH] Now when create transfer note two journals will created one from “from warehouse account” To “Inter-warehouse Transfer” and the other one from “Inter-warehouse Transfer” To “to warehouse account”.
  5. [REC] In the vacancy application form under Basic info tab we split the Full Name input into 3 mandatory inputs: (First Name, Middle Name, Last Name)
  6. [HR] Now vacation can be added over different cycle only if:
    • It has no recharge frequency
    • It has no default recharge balance value
    • It carries over the full balance and has no reset offset
  7. [HR] Now Identification number can accept up to 50 characters instead of 14 characters.
  8. [CSH] The comment view in Payable Cheques has been updated to be consistent with the one in Receivable Cheques.

New Features

  1. [REC] A new configuration (InterviewRatingScale) has been added a to the recruitment module:
    • Name: InterviewRatingScale
    • Section: Recruitment
    • Value: 10
    • Caption: Interview Rating Scale
    • Description: The maximum value of the rating scale

Bug Fixes

  1. [CMN] Fixed an issue When creating a new user with the User Level set to Employee, the system does not enforce the selection of an employee from the dropdown list.
  2. [CAB] Fixed an issue When logging in with the Compensation Supervisor user level. Missing for Finance Book dialog in integration page
  3. [CAB] Fixed an issue When logged in with the User Level: Compensation Supervisor, the user is granted access to the Personnel Profile of all employees
  4. [HR] Fixed an issue In the Personnel Profile page: The Layoff and Notice Period buttons are not displayed if the employee’s Join Date is set to today
  5. [WH] Fixed an issue The Status drop-down filter contains a status that is not valid
  6. [INV] Fixed an issue In the Customer Statement Report, transactions are displayed incorrectly based on their cash nature
  7. [PUR] Fixed an issue A currency rate is missing when creating a purchase order with foreign currency.
  8. [PUR] Fixed an issue When converting a Purchase Order that contains only Service items into a Purchase Invoice, the system allows saving the invoice in Draft status. However, when the user attempts to convert the invoice to Sent, the system throws an error message: “Failed to save”
  9. [CAB] Fixed an issue When a Head performs a policy action for an employee, the system only send to the notification mail eo Employee, and the Compensation Supervisor and Head are not receiving any notifications.
  10. [WH] Fixed an issue Note Receive – Against Invoice – Discount not considered
  11. [CSH] Fixed an issue On the Transaction page, when applying a filter with the Pay Party field set to “Transfer”, the system loads all transactions, ignoring the selected filter criteria.
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