1. Handle Precision on Account Viewer, Now system will show Credit/Debit amount with standard precision defined on Currency. 2. On Payment Allocation Form: When select a payment record in Payment grid, if the account date of the selected payment record is maximum then "View allocation" will be created with payment Account Date else with the linked transaction maximum account date. Previously, system creating "View allocation" with payment transaction date if maximum. 3. On Banking Journal: Set Tax Amount and Surcharge Amount as ZERO when void the transaction. 4. Bug fixed for workflow email node during sending email from background process. 5. Logs enabled for Email sending status. 6. Handled few more table naming conventions in queries to restrict unnecessary entries in log files. 7. Issue resolved for Scheduler, now system will run the scheduler on selected day and skip the days which are unselected on schedule. 8. Fixed bug due to which system was not loading tables in Tenant Share Tab of Tenant window. |