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CHANGELOG – Merciglobal Cloud ERP

November 2026

Fixed

Lists and Entry Screens

  • Entry screens: the Delete button on the View Entry screen now opens the Delete Entry page instead of the message 'Table Not Specified To Delete From', so the entry can be deleted. Masters shared by all firms (e.g. Fabric Recipe) now show the Edit and Delete buttons on View Entry in every firm.
  • List filters: values ticked across several searches apply together, Account Master Account ticks list those accounts, and typing in the filter value search box works every time. See Picking values from several searches.
  • Company Master: the company list shows all companies again; on some installations it opened as a blank list.

Support and Tickets

  • Screenshot button: the picture is no longer blank white when the page is scrolled down; it now captures the part of the screen you are looking at.
  • Renewal dialog now shows the actual server charge for plans above USD 100 per month, so the payable amount, online payment and proforma match.

Accounting and GST

  • GSTR-1 (GSTR1.8): credit and debit note taxable values in CDNR and the HSN summary now use the saved taxable amount, so round-off no longer causes small differences between B2B, CDNR and HSN totals.
  • Account Master and other GST No. screens: when the GST server cannot return details for a GST No. (not registered or server busy), a clear message now says so and the name and address already typed are kept.

Added

Accounting and GST

  • Bank Receipts and Payments: each Add/Less column now has an Effect on Bill setting (LESS or ADD), so an Add Amt column adds to the bill and the bill balance settles to zero. See Add / Less Columns.

Home, Menu and Login

  • Every project now has its own login address, .merciglobal.com. The old erp.merciglobal.com/ browser login stops after 30 November 2026; mobile apps are not affected.

Changed

Home, Menu and Login

  • Browser push notifications (Webpushr) have been removed from the ERP; login OTP and alerts continue on e-mail, Telegram and WhatsApp.

Support and Tickets

  • Database backup download availability checks updated.

Updated

Accounting and GST

  • Balance Sheet (T-format): the totals row is now labelled Total, and when the sides differ because opening balances do not tally it shows 'Difference in Opening Balances' with the opening Debit/Credit totals and a zoom to the Trial Balance openings.

October 2026

Added

Home, Menu and Login

  • New Home page: shortcuts and dashboards, most-used menus, a What's new banner, webinar announcements (Register / Join now) and a Pending attention board with a one-click searchable, downloadable list of pending entries. Admin and SOPC users also see tickets waiting for their check, with Review now.
  • New side menu: light side bar with colour-coded sections, hover-open menus, third-level sub-menus, favourites, Ctrl K screen search, and Open in new tab (or Ctrl + click) on every screen, including each Ctrl K search result (new-tab icon on the row; always shown on phones).
  • Login screen: a rotating "What's new" panel shows the best recent ERP developments. When a login ends, every open tab shows a clear "You have been logged out" notice with Log in again. See Login Security.
  • Merci apps launcher in the ERP header: open Tasks Diary, HRMS, Merci Blacklist and Merci Sites (websites and online stores) in one click.
  • Merci Blacklist: Home page card with matching parties and their transactions, full database search; saving a blacklisted or caution-listed party or agent (Agent Master, agent on a bill, order or account) shows a red / amber warning and alerts the admin.
  • Renewal reminder: Get Proforma button shows the proforma invoice for your current renewal, or creates one instantly, to view, print or save as PDF.
  • Refer & Earn: new Refer many tab - download the Excel format, upload the filled list (or paste rows from Excel), check every row and submit up to 100 referrals at once, with a downloadable result. See Refer Many Companies.

Utility > UI Customisation (per user)

  • Menu colours: cursor, section title and sub menu background (Black included). See Menu Colours.
  • Mouse pointer colour and Front Screen Mode (Normal / Dark), with a one-tap Day / Night button on the front screen tab bar (works on mobile too). See Front Screen Mode.
  • Entry Mode: Default, Compact (more room for data entry) or Modern.
  • Entry screen background themes, input field colours and linked field title colour. See Entry Screen Background and Input Field Colour.
  • Read-only Values in Blue for locked fields and View mode. See Read-only Values in Blue.
  • Date calendar popup on focus or on icon click, and Field Help (?) / input hints Show or Hide. See Field Help Icons.
  • Reset to Default puts all your UI Customisation options back to the standard look. See Reset to Default.

Voice and Ask AI

  • Ask AI plans: every company has a plan (free Basic for all) with questions and minutes left shown in the Ask AI bar. Ask AI and "Ok Merci" voice are open to every user within the plan and follow each user's ERP rights; opening screens, reports and voice navigation stay free.
  • Voice actions: "print sale challan 2197", "send ledger statement of …", "e-mail this report", "raise a ticket", "remind me to call Ramesh tomorrow at 11 am" - read back, done only on your Yes, and "cancel that" undoes it within 2 minutes. See Voice Actions.
  • Voice drafts: book or repeat an order, record a receipt against bills, gate entry, shop-floor taka entry (English, Hindi, Gujarati) and HRMS leave or expense - checked first, then the form opens pre-filled for you to save.
  • Voice insights: morning briefing, who to call for collection, party scorecards, agent-wise sales, forecast, parties that stopped buying, why sales fell, what to reorder, 30-day cash flow, GSTR-3B vs books, and "analyse" a party, broker, group, city or item. How to use
  • Voice industry packs: looms, takas and beams, goods at mills or jobbers; container free days and ground rent; gold/silver rate impact; paper reel stock vs pending orders.
  • Voice for compliance and approvals: e-invoice / e-way bill check and generation, pending approvals, payment links and bulk outstanding reminders (Starter / Pro plans), and admin checks such as who changed a document.
  • Voice Guide and the Voice & Ask AI Commands help page: a 2-minute tour and every command in English and Hindi.

Support Center and Telegram

  • Support Center: "How it was fixed" walkthroughs for completed requests (English or Hindi), AI Usage tab, Work Scope tab with your project's quotation, and Support Plans tab to buy an AI Support Plan online.
  • Telegram (@Merciglobal_bot): Admin and SOPC users can raise support requests; admins can ask ERP questions by text or voice and get a bill's print PDF. See Support Ticket from Telegram and Tasks from Telegram.
  • Top bar Screenshot button opens Raise Ticket with the screen attached; Save PDF (Share PDF on phones) saves it as an A4 PDF. See Save a Screenshot as PDF.

Lists and Entry Screens

  • Screen Guide on every entry screen: guided tours, a ? help card on every field, How it works, FAQ, quiz, Why didn't it save? and live formula and accounting previews, in English and Hindi.
  • Lists and reports: Excel-style tick-list filter (keyboard friendly), Master Search across all columns, group search in grouped reports over all pages, column order and widths kept. See Searching and Column Width & Order.
  • Item rows: Excel-style Fill Down (Ctrl+D) and Ctrl+C / Ctrl+V, including pick-from-list columns. See Copy, Paste and Fill Down.
  • Entry forms: Remove Image button, Hide / Show for the summary header and account addresses, and Tab moves straight to the next field. See Removing an Image and Entry Summary Header.
  • Entry Track shows backward history too - what an entry was made from (up to 4 levels) and where it was used. See Entry Track.
  • Project Overview & Flowchart (Utility menu): a live map of your modules, screens, document flow, accounts posting and reports.

Accounting and GST

  • Bank Receipts and Payments: Unadjusted column, Bill Disc% beside Bill TDS, and Dr Note, Cr Note and JV amounts in the O/s Bills list. See Unadjusted, Bill Disc% and O/s Bills.
  • Bank Reconciliation: upload the statement as Excel to fill dates on cheque + amount match, or type the clearing date in the RDate cell (opt-in). See Auto BRS.
  • Debit and Credit Notes: Add % and Less % on the Taxable Amt, multi-line Remarks and automatic HSN fill. See Debit/Credit Note.
  • TDS Registers: PAN and TDS % on every summary and group line, and a Party tab in every TDS register (Dr, Cr, Summary, Monthly, Quarterly, Annual and V1). See TDS Registers.
  • Outstanding reports: Agent Mobile column and an optional short item print name. See Outstanding Reports.
  • Balance Sheet (T-format): a 'Difference in Asset & Liability' row when the sides do not match.
  • GST bills: Transporter, LR, Vehicle No. and Station can be edited after the E-Invoice / E-Way Bill, without cancelling it. See Edit Transport / LR after E-Invoice.
  • E-Way Bill: sub type Others sends its description (e.g. Goods Return) and prints it as the reason for transportation.
  • RCM GST payable can post to separate IGST / CGST / SGST RCM PAYABLE ledgers (switched on by creating the three ledgers).
  • New RCM Self Invoice (Rule 47A) screen with A4 print, IGST/CGST/SGST split as in GSTR-3B. Vouchers and Gen.Expense get a Blocked ITC 17(5) flag shown in 3B 4(B)(1); 3B Table 4 labels updated to GSTN format and 6.1 cash now deducts ITC reversals.

Prints, Mobile and More

  • Report / list Print: full-page on-screen preview with zoom, Fit Width, Print and Close (per company).
  • Approval e-mails show the full entry - header, item lines and totals - when no fields are chosen.
  • Mobile app: Collection section (Dues List, Bill-wise and Overdue) for users with the Collection App right.
  • AI Product Search: find products from a photo, code or description, with match % and 'More like this' (on request).

Updated

  • New professional look: navy header with firm-colour stripe, compact entry forms, redesigned year / company / branch selection, lookup search and add-new master windows (day/night, faster on long lists).
  • Voice and Ask AI are faster: instant answers for common questions and menus, even worded differently or in Hindi / Gujarati, and replies in a natural Indian voice with amounts in lakh and crore.
  • Side menu filter also lists matching screens from all other menus under "In other menus".
  • Support Center opens faster, shows your meetings with Merciglobal, and accepts completed requests not verified within 10 days; until then a completed request is listed only under Pending (Completed · please verify), not also under Closed.
  • Agent Commission: only the selected agent's documents, new date / type / book / Comm On / bill serial / GST filters, Discount, Return and Bill Status columns, and commission rounded to whole rupees. See Agent Commission.
  • Mobile app: shared printouts are named with the document number and party name.
  • Lists: pressing Enter on an inline-editable column now opens a themed edit box (day/night, Enter saves, Esc cancels, Saving… lock, server reason shown in the box) instead of the browser prompt; values containing & + % now save correctly.
  • Excel template prints (list and entry screen): a loader shows from the click until the print preview opens or the PDF / Excel download starts, and repeat clicks are ignored so nothing prints twice.

Home, Menu and Login

  • Internal Chat: when a message is waiting, the chat icon in the top bar now turns red with a white message count and a soft pulsing ring, so new messages are hard to miss; it returns to normal once read.

Lists and Entry Screens

  • Audit Log: edit entries now show a clear Field / Old Value / New Value table with screen captions, item and unit names instead of internal numbers, and dates as dd-mm-yyyy. See Reading the edit log.

Fixed

Speed and Sessions

  • Much faster: item-grid typing (no cursor lag per key press in Sales Invoice, Challans etc.), multi-row lookups, auto-hide screens, lists with document links, large saves (no 'Saving... 100%' hang) and Excel PDF prints.
  • No logout while you are working in any tab, no false "logged out" notice, and each browser tab stays in its own project.

Entry Screens and Lookups

  • Item grids: typed values are always kept, totals stay correct (also after values filled by the server, e.g. Payroll Generate), Enter after a dropdown pick moves on, carry and linked columns fill on every row, and paste / Fill Down fills dependent columns.
  • Grid formulas such as Pcs x Cut (1440 x 2.3) are rounded correctly instead of showing 1 less.
  • Lookups no longer get stuck or open empty; codes starting with 0, pasted names and column configuration work again, and the account search list shows the full 15-character GST No.
  • Auto-hidden fields no longer block saving, the Save button stays visible, long captions wrap, and View screens use the full width.
  • Duplicate entry gets the next auto serial number and starts unpaid (no 'Paid' status or 'Payment Done' edit block copied from the source bill); Account Master Manage Addresses saves and its City / State lists open.
  • Pick lists with tick boxes: ticking one row with the mouse and pressing Enter now selects it (earlier nothing was filled and the list stayed open)
  • Account Master: the Country list now includes Eswatini and the current names Cabo Verde, Czechia, North Macedonia and Turkiye (old names kept for existing records).
  • Entry Screens: the item grid, account search and icons now load even when the user's network cannot reach the outside library servers, instead of showing a half-loaded screen; Book and party search also keep working when the item grid fails to load.
  • Item grids: when any line's text has an & + or % sign (e.g. 'OS & Y'), stock, rates and other values filled automatically on the other lines are now correct instead of 0.
  • Account Master party map (Geofence): works again on free OpenStreetMap with Street and Satellite views - drag, add or delete boundary points and press Update Geofence Info.
  • Bank/Cash Receipts and Payments, Journal and Opening entries: the Delete button on the View Entry screen (and Ctrl+D) now opens the Delete Entry page instead of showing raw text, so the entry can be deleted.
  • Entry grids: the Count total in item grids now also counts alphanumeric values such as taka no. 3239A, so the total takas and the matching footer field are correct.

Accounting and GST

  • Bank / Cash Receipts and Payments: no double TDS or double discount, TDS deducted by the customer posts on Save, and that TDS now also clears the bill in the bill adjustment (no small TDS balance left pending). See TDS on Bank and Cash Payments.
  • Bank Payment: the first cheque of a bank is filled from its Cheque Stock.
  • Debit / Credit Notes: an opening bill fills Amount and Taxable Amount without choosing an item.
  • O/S reports: adjusted sale returns no longer show as negative balances, and the Item column shows the full name.
  • Trading & P/L and Balance Sheet: opening balances of P&L ledgers tally, and stock ledgers no longer block the report; Schedule III opens in your logged-in year with previous-year figures.
  • GST: Generate 2B reconciles with GSTR-3B ITC; 3B 4(A)(5) includes GST on freight and insurance; GSTR-1 HSN Summary shows real HSN codes and deducts BOX-unit notes; GSTR-1 Docs handles bill numbers like 819A.
  • E-Way Bill: header-level item / HSN challans generate correctly, HSN codes go to the portal as the real code, and a transporter recorded only as "-" (or NA / URP) no longer stops generation with error 222 Invalid Transporter Id.
  • GST API Balance: party GSTIN verification is now charged only once per GSTIN; invalid or failed lookups are no longer charged repeatedly.
  • Single Journal: a discount or other adjustment on a bill of the voucher's main (header) party now posts to that party's ledger instead of the grid account
  • Vouchers: the Repost link in View no longer drops TDS / GST lines - for Bank, Cash, Journal, Single Journal, Debit and Credit Notes it now asks you to Edit and Save, which posts every line.
  • E-Invoice for an unregistered (B2C) buyer now shows clear guidance - not applicable under GST Rule 48(4); print as Tax Invoice / make E-Way Bill, or add the party's GSTIN - instead of IRP error 5002.
  • GSTR-3B reverse charge: Single Journal RCM entries now included, debit notes to RCM suppliers reduce 3.1(d)/4(A), customer notes no longer counted, 4(A)(2) shows import of services, 6.1 State tax fixed. Export Cr/Dr Note e-invoice sends EXPWP/EXPWOP.
  • E-Invoice: large invoices no longer fail on the first try; a Dr/Cr Note without Bill Info asks you to fill it; blank item description/unit no longer fails; multi-item Dr/Cr Notes no longer fail with 'Mismatched Values' (GST totals match item lines).
  • Bank/Cash Payment and Receipt voucher print: the bill grid now shows the TDS deducted on the bill and the bill's other adjustments (debit/credit notes, other vouchers), and the Due Amt matches the ledger.

Lists, Prints and Mobile

  • List filters: numeric sort, (Blanks) = empty rows, ticked-only value-list search, repeat searches without refresh; Receipts and Payments lists in separate tabs keep their own entries. See Searching inside the value list.
  • Prints: grid report headings stay aligned, long group headings wrap, the PDF icon downloads PHP prints directly, Ledger Save PDF fits A4, and Excel prints no longer hang on 'Opening PDF' when the browser saves PDFs - the file downloads at once with a message.
  • Phones and tablets: side menu no longer covers the page, grid account pickers list all accounts, the Run / Save tick stays visible, and dates show as dd/mm/yyyy.
  • Mobile app: login reaches the right project, dashboards follow the Dashboard right, prints share as PDF, pickers and reports follow the current year, company and branch, switching company no longer fails with 'Branch not available', and reports follow your desktop Field Setup.
  • Buying GST / E-Way / E-Invoice API credits online opens the payment window again.
  • Account Master list blank on some projects (missing Delivery Route column) - the standard column is now added automatically at the next login.
  • Lists and reports: Excel export no longer sends a blank e-mail to the administrator; Export > Email goes only to the valid addresses you type; every export is now its own file, so two users exporting the same report in the same minute never receive each other's or another company's data.
  • Reports > Configure: the 'Number With Commas' switch now shows its saved setting, so saving the column layout no longer turns commas off.
  • Print popup WhatsApp: invoices that were sent correctly no longer show an 'API Error / Not sent' message; a successful send now shows a green confirmation.
  • Reports: the Refresh/Reload Data button now loads the latest entries (changes made after the report was opened appear at once) and keeps your filters and page.

Home, Menu and Login

  • Header on phones: the profile menu (Tickets Panel, Sign Out) now shows when the phone is held upright.
  • Report grids now re-fit the full screen after the side menu is pinned, unpinned or closed - columns on the right no longer show blank.

Lists and Entry Screens

  • Lists: the Bill No search box in the list filter row (and other number columns shown centred like dates) now opens a text box instead of a calendar; Date columns keep their calendar.

Changed

  • Entry forms and lists always open in the modern layout; the Master Search box sits in the list's filter row.
  • Agent Commission is worked on the taxable amount by default (Comm On = TAXABLE) and refuses unpaid documents at save. See Agent Commission.
  • Excel prints show the e-invoice Ack Date as DD-MM-YYYY with time; the E-Way Bill print shows only the HSN code.
  • Direct PDF downloads are named after the print format and document number, e.g. Takaprint_2627-6947.pdf.
  • GSTR-2B Excel export: supplier credit note rows show Taxable and GST in minus, so totals tie to 2B / 3B.
  • Cheque prints use the Cheque Name typed in the Bank Payment row, falling back to the account's print name.

September 2026

Updated

  • Query optimized for initialing the work space.
  • Business Dashboards provided for each ERP project.
  • AI implemented in the Ticket System.
  • HTML3 reports execution speed has been revised.
  • Runtime Search lists speed has been optimised.
  • AI reporting engine to generate reports has been trained and implemented.
  • AI printout engine to generate document printing has been trained and implemented.
  • 'Ask AI' chat window is now made unlimited for admin users.
  • 'Ask AI' chat window now creates reports and printouts.
  • Payment approval section has been provided.
  • Live chat within organisation is now available.
  • Queries optimised on large scale for faster speeds.
  • TTS system has been revamped.
  • Telegram has been tightly integrated into the system for automation.
  • Chat widget has been added to the ERP.
  • Voice capabilities have been added into the ERP.
  • Task manager via Diary ie diary.merciglobal.com has been added into the ERP.
  • Entry Approval: members of the ADMIN user group can now approve or reject entries, just like the Admin login.

Fixed

  • Ask AI: voice questions ("Ok Merci") can now show charts and graphs, and multi-row answers quote exact server-computed totals.

Added

  • Ask AI: type or say "analyse " to open a full account analysis - yearly sales/purchases and receipts with growth, monthly trend, outstanding with ageing, top items, recent entries; year filters and day/night mode.
  • Face / fingerprint login: sign in with the face or fingerprint unlock of your phone or computer instead of typing your password. Turn it on from your profile menu > Face / Fingerprint Login.

August 2026

Updated

  • City Master: State field has been provided with link to State Master.
  • Utility -> Print/Msg/Email/API sub-menu -> New option has been provided to check and validate data received via Attendance API.
  • Debit/Credit Notes: New column 'Net Amount' has been added to list view, where NetAmt = Amount - Tds Amount.
  • Attendance fetch via API has been set to fetch data hourly now.
  • Added event __onSubgridClosed().
  • EWay generation: State code of shipto party will automatically from the state set in the account master for the shipto party.
  • Credit/Debit note printing: Enabled multipage printing.
  • Multiple E-Invoice printing option has been provided in the multiple invoice printing option as a check box.
  • Taxableamt has been added to o/s bill list as well as adjustment grid.
  • Discount% and other % columns now calculate on Taxableamt instead of net amt.
  • A bug in hierarchy mechanism has been corrected.

July 2026

Updated

  • Mobile App: Module access functionality completed.

June 2026

Added

  • Vendor Rate Contract module has been added.
  • Delivery Route master added with link into Account Master.
  • Maker/Checker concept has been applied in the System.
  • Mobile Application View/Edit (grid support) is released.

  • Backup option provided in Profile now. Downloading the backup will now always download the latest backup copy. Download option will be released on 22nd June, 2026.

  • SLA/TAT management system is now live with real-time employee intimations, escalation matrix, and performance dashboards. This system Injects Operational Excellence into Every Industry. [Read more...]

  • My Operations Heartbeat - Logged in user's moitoring dashboard is made available in the profile icon menu. It will help and motivate employees to perform better with a positive competitive mindset.

  • 3D Galaxy management dashboards introduced.

  • Module: Financial Reporting & Compliance

  • Added — Schedule III Compliance Engine (Companies Act, 2013) — Auto-mapped Balance Sheet with Equity & Liabilities / Assets classification across 19 Schedule III heads — Statement of Profit & Loss with full income, expense, and tax flow — Notes to Accounts (Notes 1–28) dynamically generated from live ledger data — Current Year vs Previous Year comparative presentation (mandatory under Schedule III) — Balance check validator — flags imbalance with drill-down to unclassified accounts

  • Added — Account Mapping Manager — Pattern-based auto-mapper tags unclassified ledgers to Schedule III heads by account name — Inline mapping UI with dropdown override per ledger — Mapping completeness meter (% of ledger value classified) — Anomaly alerts for unusual debit/credit positions

  • Added — KPI & Ratio Dashboard (20+ indicators) — Profitability: GPP%, NPP%, EBITDA%, Contribution% — Liquidity: Current Ratio, Working Capital, DSO, DPO, Cash Conversion Cycle — Efficiency: Inventory Turnover, ROCE, Collection Efficiency% — Operational (Manufacturing): OEE, Capacity Utilization%, Rejection%, Yield%, Material Cost%, Labour Cost% — Segmental: Customer-wise Profitability%, Product-wise Profitability% — All KPIs show CY vs PY delta with trend indicator

  • Added — Index-Based Escalation Calculator — Supports WPI, CPI, and custom index escalation — Computes escalated contract/cost values with % change — Batch mode for multi-line-item escalation

  • Added — Board-Level Reporting UI — Tab-based navigation: Balance Sheet | P&L | Notes | KPI Dashboard | Operational | Customer/Product P&L | Escalation | Mapping — Charts visualizations — Print-ready @media print layout producing clean Schedule III output Scope: Mixed Manufacturing + Trading entities | PSU-grade statutory & management reporting

May 2026

Added

  • Company wise, background color can be set now, using option in company master.
  • Enhanced SmartTable for better displays, custom filters, custom display fields etc.
  • Added pagination to SmartTable outputs.
  • Hypervisor for Query execution for much faster execution and outputs.
  • Query generation engine optimized using AI, for much higher performance.
  • Updates to UI/UX has been done.

Dashboards

  • AI Based Dashboard system for all entry sections in all projects.
  • Audit log - User Activity Dashboard is provided in Admin User profile section to monitor the daily activity, in all projects.
  • Dashboards have been extended to display data tables.
  • Dashboards have been extended to display result from custom query.
  • User Activity log has been enhanced for management purposes.
  • Export dashboard to image button is provided.

AI

  • Ask AI button Customers can instantly ask any questions related to their data with AI-powered assistance, accessible with a single click.
  • Users can now purchase AI Tokens credits to use Ask AI feature. Initial 50k credits are provided free to each project.

Mobile App

  • Reports, Utility options have been added in mobile app.
  • Smart Searching (SELECT2) using AJAX has been added into mobile application linked lists.

Highlights

  • MySql Servers have been upgraded to latest 9.7.0 LTS release.
  • Nginx web server has been upgraded to latest 1.28.0 release.
  • LibreOffice application has been upgraded to latest release.
  • Linux OS has been upgraded to 24 LTS release.
  • Newsletter will now be regularly sent to clients for updates on first tuesday of each month.

April 2026

Added

  • Auto Mobile Interface generator for entry sections/modules.
  • Capability for external/custom UI for entire project, internally using Merciglobal Cloud ERP APIs.

June 2025

Added

  • MBC: Visit Ticket direct creation option for PAD, IMPLEMENTATION, POC, Training etc.
  • MBC: Visit ticket closure to send emails automatically to client.

May 2025

Changed

  • Backup: Download of backup is now made live from profiles section. Users can click the download button. The backup file is downloaded directly from the DR Server @singapore

Fixed

  • Calendar: Date fields were not displaying calendar icon for easy selection. This issue has been fixed.

Highlights

  • Servers at OCI mumbai data center have achieved full throttle speed.
  • Added Backup Servers at Digital Ocean (DO) Singapore data center for hourly backup of database instances and compute instances. A minimal additional charge owing to this will be passed on to the clients in their Server charges, payable during AMC Renewals.
  • GST Credits charges has been increased from 0.48 to 0.56 per credit, due to a revision of charges from GSP.

Legend

  • Added: New features
  • Changed: Updates to existing features
  • Fixed: Bug fixes or patches
  • Highlights: Major improvements or structural changes

For full documentation, visit https://docs.merciglobal.com or contact support at support@merciglobal.com.