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Version 1.5, 15th Feb 2025
### New Features
- Added Status Update Feature in Sale Order & Purchase Order
- Implemented Load Items feature in Sale & Purchase modules
- Added Secondary Currency (Currency Exchange Rate) support
- Added Currency List management
- Added Quotation functionality
- Added Expense Subcategory feature
- Added Brand Name support
- Added Warehouse in Profit & Loss report
- Sales Order Status tracking and History View added
### Improvements
- Updated Payment Receipt with Party Due Balance Row
- Customer Payment History: Added Previous due amount on receipt
- Enhanced Warehouse List with:
- Total Items count
- Available quantity
- Worth (cost)
- Worth (sale price)
- Worth (total profit)
- Location now shown on item list in item name column
- Stock Transfer Print implemented
- Show due amount with improved formatting
### Fixes
- Fixed Report -> Transaction -> Cash Flow (cash adjustment report showing wrong details)
- Fixed Cache Clear Permission issue
- Fixed Warehouse View Issue in Report Section and other forms
- Fixed Tax Calculation summary in invoice & Bill print
- Fixed GSTR-1 & GSTR-2 Report
- Fixed Expense Edit: Payment Type and payment not showing issue
### System Updates
- HSN feature can enable it from Company setting page
- Made Batch Number compulsory with model and size permissions(Company Settings)
- Implemented setting for same/different item names with brand support(Company Settings)