Version 9.8.0

Changes

  1. [PUR] Introduced a Net column (before Ending Balance), reordered Debit/Credit columns (Debit first), and formatted amounts with thousands separators and two decimals with export and print option in Supplier Position Report.
  2. [PUR] Introduced Net Purchases widget, Document Number column, Debit-first order for Debit/Credit columns, thousands separator with two decimals for amounts, and renamed Ending Balance to Balance with export and print option in Supplier Statement Report.
  3. [WH] Introduced a new configuration to control if items must be mapped to the destination warehouse when creating or updating a transfer note (default false).
  4. [REC] Introduced a new configuration to allow customization of the minimum rating scale for an Interview Criterion (default 0).

New Features

  1. [HR] Introduced an Extra Approval Layer to handle vacation requests requiring an additional approver (e.g., substitute, branch manager, or project manager) before reaching the line manager.
  2. [CAB] Introduced two new sub-cycle types:
    • Complementary Sub-Cycle: For supplementary payments after the super cycle.
    • Settlement Sub-Cycle: For settling laid-off or resigned employees during the super cycle.
    Users can create up to 3 Settlement Cycles and a single Complementary Cycle and Calculation order must be Settlement then Super then Complementary.
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