● Tracking No. was not being captured for multiple stock items in the payment voucher, resolved.
● Unused line items were being printed in sales invoice, resolved.
● 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