This is our first release as per our new Tuesdays only release. As you would see, quite a few things were fixed in this release and a few features added too.
- Try 3 times if email fails to send via Email Queue
- Fixes to Contact and Address.
- You can now make a Sales Order of a different currency than a Quotation
- Clear User Permissions in Bulk via the list view
- Prepared report threshold move to 60 seconds (we will move it back to 20)
- Fixes to text editor for handling ordered lists
Turns out to be quite a major release with multiple fixes:
- Ability to track “Asset Received but Not Billed” via Purchase Invoice
- Serial Number fetch in POS filtered by Warehouse defined in POS Profile
- Fixes to Bank Clearance Summary Reports
- Rounding and precision fixes in Sales Invoice
- Fixed Quality Inspection validation in Stock Entry
- Raw material price fixes in BOM
- Auto convert UOM from Material Request to Purchase Order if UOM is different
- Multiple fixes to automatic Project updation via Email
- Fixes to Daily Project Summary email notification
- GSTIN validation for India
- Sales Order -> Work Order for pending items
- Fetch variants in Stock Reconciliation
See you again next Tuesday!