- Automated BRS:
- Duplicate Highlights in Red
- Reconcile again with multiple iterations
- Changed indicator "Imported - Cleared Balance"to "Balance as per company books and Imported bank statement balance"
- CHA Additional Milestones introduced
- Outstanding Vs Collection Report:
- Aging by default selection will be based on posting date
- Customer group filter to be added by default
- In Collection AOD - Shortfall to be renamed as Shortfall of 'date'
- Overdue checkbox - Unchecked by default
- Ageing buckets checkbox - Unchecked by default
- Period Closing - Now each branch can individually post their closing voucher as and when their closing audits are completed.
- Submit Button freeze in automated BRS
- Removal of customs tab post cancellation of order
- Credit Debit handling in excel download and view of reports