Build 295

• Added Transaction Type on Country Tax masters
• Added Approval Mode setting for Accounts
• Added Credit Note Date for Invoice reversal 
• Account Quantity set to retain instead of dynamic

Build 294

• Invoice and Bills added to Global Search
• Added custom word translation for invoices
• Finance Master Approval Mode added
• Bulk Creation page added
• Added Work Order ID and Container Number to Accounts page
• Setting for Bill Validation Tolerance added

Build 293

• Registration Number added to Entities
• Invoice Exchange Rate date option added
• Added option to mark Invoice as paid
• Upgraded to VS2022

Build 292

• Exchange Rates changed to daily rates
• Option to back-date invoice before pro-forma/approval
• Update Base currency amounts on change of exchange rate of Invoice or Bill
• Validations/Actions added on Work Order Service/Workflow Change
• Derived Exchange rate displayed on Invoices, Credit Notes and Bills
• Added Entity Data filter on Entities page
• Added dangerous SQL Injection checks on SQL fields

Build 291

• Multi-language Translation Cache added
• Invoice Account display option added
• Added Invoice Preview function
• Add option to modify Bill Number, Date and Due Date
• Exchange Rate modification by SysAdmins
• Added Shipment ID to Global Search
• Dossier number FTP Import for Velogic

Build 290

• Finance Actions added to Validation/Actions
• Taxes enabled in Finance Estimates
• Actuals linked to Estimates
• Added Local Name to Account Masters
• Added Services to Allowed Accounts in Workflow Definition
• Remarks added to Invoice
• Exchange Rate added to Invoice & Bills
• Detailed Change Log for object updates

Build 289

• Added Customer filter in Event Calendar
• Added Tax Amount in Bills
• Popup pages WO, Finance, Invoice, Bill made responsive
• Show full list of services when creating WO or changing services
• Invoice Back-dating Implemented
• Account Export function on Shipment Finance page
• Asset Detail Work Order Tab Export option added