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Feature


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titleFixed Assets
[FA Depreciation] - Rounding of decimals
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titleFramework
Change 'Voucher' to 'Voucher/Vendor Prepayment/Basis Advance'

Bug


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titleSales
New Receive Payment not populating Unpaid Invoices
Unable to Post RCV with Check Payment Method
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titleFixed Assets
Fixes Asset - Serial Number -should be Alpha numeric

Feature

Expand
titleFixed Assets
[FA Depreciation] - Rounding of decimals
Expand
titleFramework
Change 'Voucher' to 'Voucher/Vendor Prepayment/Basis Advance'