v3.9 [Sep 21, 2011]
Account Ledger & Interest Calculation (Product Basis) report can be generated for multiple Financial Years.
Provision for printing of Bank Deposit Slip through Receipt voucher. Can be enabled through vouchers configuration.
Changes in HO/BO data synchronisation:
- Deletion of vouchers will also be tracked.
- Option provided to allow/disallow modification of opening balances of Accounts/Items during data synchronisation.
- Option provided for bulk data Updation between HO & BO. Available as Administration->Data Export/Import->Bulk Data Updation to HO/BO.
Improves the collaborative work by sharing and synchronizing data between users
