Traditionally, Action center messages were loaded starting with the oldest notification for the user and iteratively over time retrieving newer messages.

This feature helps optimize the report as finished process. When reporting multiple serial numbers, only one report as finished journal is created for the reported serial numbers.

When calculating interest notes using a range of Amount, Days or Months, the transaction date will be used for calculating interest.

When enabled in advanced bank reconciliation, it allows to reverse bank reconciliation and cancel reconciliation relation with correction amount.

This feature simplifies the process of reporting on batch orders for planning items on the production floor execution interface.

This feature enables recruiting functionality, including recruiting requests and candidate profiles.

When multiple workers are assigned to the same production job, they can now nominate one worker as a pilot, and the remaining workers will automatically become assistants to that pilot.

A pro forma document (confirmation, picking ticket, release to warehouse, packing slip and invoice) can be printed while the sales order is on credit hold.

Tax for an expense report is currently posted with an empty date when the ledger period within the current and next fiscal year is on hold or closed.

This feature adds a periodic task called "Populate product attribute values", which creates missing product attribute value records for attributes associated with products via a product category.