✔  Account Balance Validation:

• Implemented a system to check and correct all account balances.
• Introduced a script for making the batch live.

✔   Journal Voucher Modifications:

• Enabled journal vouchers with or without items.

✔   Tabs Behavior Enhancement:

• Tabs will now open and maintain separate pages as intended.
• Implemented auto-refresh on tab addition and closure for an accurate display of active tabs.
• Auto-selects new tabs and the nearest available tab upon closure.

✔   Implemented the ability to rewrite books:

• Introduced functionality to update account balances.
• Implemented a system to check and correct all account balances.

✔  Database Restructuring:

• Introduced a new table for maintaining account balances in a fiscal year-wise manner.

✔  New Company Code Amendment:

• Updated functionality to accommodate new company codes.

✔  Linking Company Account Group IDs:

• Linked all company account group parent IDs from the universal database using run DB.

✔  Application of Cost Centre to Purchase Transactions:

• You can now apply cost centers to Purchase Vouchers, providing better insights into cost distribution and enhancing expense tracking.

✔  Application of Cost Centre to Purchase Return (Debit Note):

• Similar to Purchase Vouchers, the application of cost centers has been extended to Purchase Return (Debit Note) transactions, ensuring consistent and detailed cost allocation.

✔  Introduction of Bill-by-Bill Feature for Sale and Purchase Vouchers:

• A significant enhancement has been made to Sale and Purchase Vouchers. Users can now apply the Bill-by-Bill feature, offering more granular control and visibility into financial transactions.

✔  Super Admin Database SQL Error:

• Resolved SQL error affecting the Super Admin Database.

✔  Fix for SQL Error in Physical Verification Voucher:

• Resolved an issue where a SQL error occurred when book stock equaled physical stock in the Physical Verification Voucher. The system now handles this scenario seamlessly.