Accountant Dashboard

A new dashboard is introduced for Accountants as well as Management. It contains organization’s operational information including; Pending Purchase Orders, Critical Expenses Groups, Payable to Suppliers, Receivable, and individual Cash and Bank accounts. It is fully interactive and drill-down to detail information. Expenses can be compared between two different periods along with increased/decreased trend.

Bug Fixing

On Sales Invoice printout, system was not printing Quantity if invoice was created against a Desptach Note. This bug has been fixed. When user drilldown Bank Book, system opens that voucher in relevant voucher screen, but also displaying a message ‘Voucher Type mismatch’. This has been fixed. On Goods Receiving Note, system was not confirming… Read More Bug Fixing