Changelog¶

Upcoming¶

New:
- Final Account reports in multiple and dynamic formats.
- Office Documents management library will be upgraded for high performance.

Updated
- Fetching Account ID using function getacid(...) has been revised for higher performances.

Updated
- Entry display height in List View & Grid View has been increased for proper operations on Mobile Device.

Added
- Criteria: Advanced search option with smooth searching without space and (.) characters have been enabled.
- Payroll: Additional Extra Pay / Deduction module, linked with payroll module has been provided in the system.
Updated
- Extensive Query Optimization has been done for much higher performance and speed.
- Balance Transfers: Separate buttons for O/s Receipts and O/s Payments transfer have been provided.

Added
- docs: Multi-language options in the help has been included.
- Maps: All Geofence areas are displayed on the maps.
- Maps: Arrow indicator is being displayd on the route of the vehicle.

Added
- Debit / Credit Notes: Range based printing: Voucher Chr has been added.

Updated
- Audit Log: Auditlog display and information display pattern has been updated.
- Bill Adjustments: SJV entries were showing in -ve for all entries. Henceforth, if an account is debited, only then the amount will be displayed as -ve.
- Special Characters if provided in remarks / narration field in the Accounting section led to error during saving of entry. Special characters are now allowed.

Added
- Grid: If any number value is made blank using delete or backspace, it will be treated as ZERO and calculations updated accordingly.

Added
- A/c Code and collection man options have been provided in Bank Book, Cashbook, Debit Notes, Credit Notes
- Search list across the system for accounts master has been standardised to show all required columns
- Black list option under account master now has a drop down list: NO|YES
- Agent Master: State & Country fields have been added.

Added
- Search in modules / reports. If due to any network error, the server communication is broken, a proper message will be displayed on the screen.
- To ease collection man operations, Credit Notes & Debit Notes access has been provided in mobile module, wherein selected Notes can be sent to customers on Whatsapp & Email.
Bug fixed
- Geofence: Geofence data was corrupted on editing of the entry due to internal mis-calculation of NEWLINE Markers present in this field. This field is now made as Memo to allow storage and retrieval of such values as well as very large polygon data sets.

Added
- GSTR 2B Auto-Match has been released.
- GST ITC4 Mapping & Report has been released.
Updated
- Removed internal debug logs. This will result in immense speed boost in the entire system.

Added
- Page numbers to all reports upon print.
- GSTR 2B Download: Additional Download link has been provided to download excel file.
Bug fixed:
- An error in Sql Queries, where hash (#) symbol was added anywhere resulted in errors. This bug has been resolved.
- Report export to excel, by default all columns were autosized. Due to this Column A had large size due to company address and other info. Henceforth column A will not be auto-resized.

Added
- Linked Table / Item Master zoom facility has been added in GRID area. Hovering over the linked field will display zoom link. Clicking this zoom link will open the connected master table entry.

- Criteria Tab for Account master will search on Account, Code & Group Name.
- Added a new column in reports / modules (INDEXES)

- UI library u.js has been upgraded to latest version.

Added
- Average Payment/Receipt Days.
  - Hover over Vendor / Customer / Account name in any entry module, in Add/Edit/View modes. It will show the Avg.Pay.Days automatically in the information box.
Updated
- Bulk E-Invoice Generation: Process has been revised for muck faster execution.
- Customer name (if available) was affixed to the output printing pdf file name.

Updated
- Query Execution Speed has been enhanced by restructuring and optimization of queries.
- GSTIN check now attracts 1 API call/credit charge like generation of E-Invoice.

Added
- Collapsible Shortcut to access financial statements (Ledger/Balance Sheet/P&L A/c) has been added on screen.

Upgraded
- PHP version upgraded to latest 8.4.0
- MySql Enterprise version upgraded to latest 9.2.0 (Innovation)
- Database Sever Connection Security has been changed to TLS over SSL for Better Encryption, Faster Performance & Regulartory Compliances
- Entire Merciglobal Cloud ERP framework has been upgraded to support latest MySql & PHP versions.
- Office Excel files are now processed with advanced libraries with faster execution results.
- Python routines are revised for direct API calls within Merciglobal Cloud ERP.