Version 24W46 Released

Fixes

[VA-9597] - Dunning Schedule Mails: Multiple dunning emails sent for invoice number

Release Notes

[VA-9610] - Enhancement Expense module

• Versa has updated the expense listing page to remember the user's last filter and re-arranged the field placement for new expense forms.
• We have also added a new GL account setting to the expense category so that expenses related to the category are incurred in the chosen GL account. The setting is under set up>feature settings> expense, The User can set up the default bank account to pay for expenses.
• The user can now pay expenses by selecting approved expenses. This creates a draft Misc. payment and the user needs to post the payment to finalize the payment. For each expense, a line is created in the misc. payment and the GL account in the expense category is used as the account for the line.
• Expenses are marked as Paid once the draft payment is created. If the draft payment is deleted, the expenses will be changed back to approved.

[VA-9614] - Add a new setting to allow users to specify inventory costing price by markup instead of by margin

• Versa has added a new setting to feature setting>price policies>Inventory Costing Pricing Calculated Using Markup
• When this is off, it means we use margin, when it is on, we use markup.
• Also, there is a new setting, Inventory Costing Pricing Decimals, which controls the number of decimal places of the prices we calculate based on inventory cost.

[VA-9615] - Allow non-cash asset GL account to be used for the product category

• Versa will now enable users to use non-cash GL account to be used for product categories.