Release 9.3 (15-09-2023)
Minor Changes
Changes for Nepal Region a. Caption of Voucher type has been changed to Voucher Series -----while uploading vouchers on IRD Server. b. There is a restriction provision in Nepal preventing back date entries for Sales and Sales return vouchers. c. Now BLS icon will be shown while configuring IRD Upload details. d. Provide an option to "Switching between F.Y's through F11 key" for Nepal Country
Now 'Search Menu' option will work according to user rights.
Character size has been increased from 25 to 40 when viewing On Enter report of Payment & Receipt Account.
Bugs Removed
While Printing of sales voucher after splitting the voucher with option of "Change Amount", if item wise discount is enabled and voucher belongs to tax inclusive then wrong taxable and tax amount is printed. Now problem rectified.
While generating Payroll reports for selected employee, a run time error occurred. Now problem rectified.
A Run time error was generated while cancelling Salary Voucher from List of Salary vouchers. Now problem rectified.
A Run time error was generated while sending Bulk SMS from Salary voucher. Now problem rectified.
In some cases, a Run time error was generated on Executive List while feeding Call Receipt voucher. Now problem rectified.
While printing Payment voucher in single entry mode with optional fields, alignment of header part was not proper. Now problem rectified.
In Voucher Splitting configuration if Retain original voucher option was not selected, then the warning of Automatic voucher numbering was wrongly shown. Now Problem rectified.
Voucher numbering was not working properly if the renumbering frequency is set to Monthly and date type is Nepali. Now Problem rectified.
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