🔮 Feature:
The help menu just got more muscles! 💪🏼
- Don't have time to type out your concern on chat? Leave a voice note or video clip of your query with Whatsapp on one click 🗣️
- Reach us on chat/ email via one click.
- See the status of all your support tickets in one place
- Search Knowledge base and access self help videos in one click
Many more benefits to be added in future enhancements. 🎉
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⚡️ Enhancement:
- You will now be able to store reconciliation and ITC Claim status on a Purchase Invoice, this can also be updated in bulk via purchase invoice report.
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AWB# is now made optional for Non IATA Agents while creating shipments
- Now you can also Group by Voucher # in Itemized Sales and Purchase Register
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Incoterm and Booking # are now added in Sea Cargo Manifest
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PD Account upload and reconciliation can now be done on the basis of HAWB # as well, earlier this was only possible with MAWB#
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Vendor Booking, Third Party Tag can be now seen on Shipment Summary space
- Row refresh is now optimised even more so that you can see changes real time
🛠️ Fixes:
- Ledger report excel export shows validation message box on opening if the ledger report has show/hide columns selected
- Rate in Item currency and rate miss match validation
- JP report generated accounting transaction date wise fetches jobs having payment vouchers for that date range