● Tracking No. was not being captured for multiple stock items in the payment voucher, resolved.
The tracking number appeared only for the first stock item in the Item allocation screen of a payment voucher if,
● Receipt note was recorded for multiple stock items with tracking number enabled, and
● A payment voucher was recorded by debiting a Direct Expense ledger, with the option Inventory values are affected enabled.
Now, the tracking number is appearing for multiple stock items.
● Unused line items were being printed in sales invoice, resolved.
When a sales voucher was printed in simple mode, unused line items were printed if,
● Sales Voucher Type Class was created by enabling the options Print after saving Voucher? and Remove if Zero?, and
● A sales voucher was passed with additional ledgers having zero value in the Amount field.
Now, unused line items of a sales voucher are not printed.
● Supplier Invoice No. & Date of the purchase transaction was not displayed in Voucher Register (purchase) on migrating data of release 4.x to release 5.x, resolved.
● When a payment voucher was altered in double entry mode by enabling the options Show Bank Allocation details and Pre-allocate bills for payment/ receipt/Journal, the cursor was not moving from the Date field, resolved.
● The issue of TIN/Sales Tax No. appearing blank for some transactions in Voucher Register (sales), after migrating the data of release 4.x to release 5.x, resolved.
● Percentage of Calculation field of an Indirect Expense ledger with Method of Calculation enabled, was not accepting negative values, resolved:
Now, the Percentage of Calculation field is accepting negative values for all group of ledgers except Duties and Taxes.
● On enabling multilingual capability in release 5.x, the field State was not displayed in Ledger Creation screen, resolved.
*States covered for enhanced VAT experience
'Release_5.3.3_Accounting_Vouchers/Reports' has been shared with
