Updates
- We have added a shortcut to change the company. Now click on the company name at the top on the dashboard to change the company.
- View the ledger report of any party directly from the outstanding screen of that party. From the dashboard, go to Receivable/Payable and select any party in the next screen. Click on three vertical dots at the top right and select Ledger Report.
- In this release, we introduced changes in filtering of outstanding report. Now you can filter the data by >30, >60, >90 days etc instead of 30-60, 60-90.
- View the Shipped By and Ship Doc number in Ledger Report
Fixes & UI Improvements
- [FIXED] In some cases, outstanding and pending sales orders were not getting calculated on data update. We have redone this completely now.
- [FIXED] Bank name was not showing up in PDF of invoice, outstanding in certain cases
- [FIXED] GST Rate issue
- [FIXED] While sharing ledger report through PDF, sometimes Receipt was showing up in Debit instead of Credit
- [FIXED] Delivery note was showing negative value in daybook, we have fixed that
- [FIXED] Issue when the outstanding was showing twice in very rare cases.
- All amount values in ledger report are not rounded to 2 decimal places
- Performance improvements in loading the dashboard and sales screen.
If you have any requests/suggestions, please use the report issue feature in the app or send us an email at [email protected]