Introducing the Work Center Calendar

Create Manufacturing Orders From Sales Orders

Cost Overview for Bill of Materials and Manufacturing Orders

Introducing the Retail App for iOS

Route Orders With Service Units

Collect Payments With Terminal Devices and Dynamic QR Codes

GST Filing Support for Composition Taxpayers 

Quality Support for Purchase Receives and Sales Return Receives

HTML PDF Templates for Custom Modules

Distribution Management System Enhancements

1. Salespersons can check in at a customer location only when they are within the configured radius. 
2. Salespersons can upload attachments during customer visits, and administrators can view them in the web app. 
3. Salespersons can recheck in to a customer location while a beat is in progress. 
4. Track customer visit frequency and beat performance using the Customer Beat Frequency report and Beat Execution report under the Beat Management section.
5. Link existing users while creating a salesperson, and enable or disable customer and vendor portal access. 
6. Record deliveries and sales returns directly within the Beat app. 
7. Quickly find and manage specific beats using a dedicated quick filter. 
8. Automatically derive a customer’s location from the address in the Routes module when latitude and longitude coordinates are unavailable.

Other Feature Enhancements

1. You can now configure simple and multi-level approval workflows for sales returns, as well as custom approval workflows for manual journals.
2. You can now enable the Auto-accept submitted web form responses option in the Configure Preferences pop-up while creating a web form. This automatically accepts all incoming web form responses.
3. You can now import and export TDS and TDS Group taxes under Settings.
4. Validation Rules are now supported for credit notes and vendor credits.
5. Year to Date, Quarter to Date, and Month to Date options are now available in the Date Range filter for reports under the Business Overview and Accountant sections. You can use these options to filter your report and view transactions from the start of the month, quarter, or year up to the present day when you run the report.
6. You can now submit or approve up to 25 inventory adjustments in bulk. You can also bulk delete up to 25 assemblies at a time.
7. We now support Units of Measurement for serial-tracked items, making it easier to purchase, stock, and sell serialized products in different units while maintaining accurate inventory records.
8. If your business uses standard carton or box sizes, you can create Package Types with dimensions and weight, and associate them with packages during creation. You can also create, edit, search, delete, and manage package types directly from the package creation page.
9. Filter purchase receives by approval status across the list page, custom views, advanced search, and the Vendor and Item details pages.
10. The Available for Sale column is now available in the Items list view.
11. You can now import and export opening stock for inventory-tracking enabled items.
12. You can now configure custom expense accounts to track TDS challan penalties and interest instead of using the default Other Expense account. To do this, navigate to Settings > Taxes & Compliance > Direct Taxes > Income TDS Settings, and select your preferred Penalty Account and Interest Account under Select Accounts to Track Penalties and Interest. 
13. You can now configure permissions to control who can edit or delete approved records in custom modules. 
14. We have introduced the View Associated Components option for custom fields, which lets you instantly see all the places where a custom field is currently in use.
15. Attachment and image custom field values are now carried over when you convert records or clone transactions.
16. When adding items to a transaction, you can now search by any identifier field (SKU, UPC, EAN, ISBN, or MPN) in a single search. Barcode scanning also recognizes all supported identifier fields automatically.
17. Customize email templates for all Request for Quote notifications including Vendor Invite, RFQ Canceled, Bid Submission Reminder, Bidding Period Extended/Closed, and RFQ Awarded/Not Awarded.
18. Track and analyze purchase order data more effectively with the new Purchase Order By Item report.
19. You can now upload an attachment to a TDS challan from the TDS Challan details page.
20. Filter TDS liabilities by Transaction Number when recording TDS challans.
21. Create fully customized barcode labels with HTML/CSS-based barcode templates. 
22. You can now view the opening and closing Weighted Average Costing values for your items with the new Weighted Average Costing Summary report.