5.0 open 0% 18 issues (0 closed — 18 open) Related issues Feature #381: Assign Interview Candidates to Interview Group in referral tab Actions Feature #388: Choose multiple project in Project Profitability report Actions Feature #434: listing Public holidays Actions Feature #440: Second link "New line" in the order/invoice/goods receipt input forms Actions Feature #468: custom fields for purchasing entities Actions Feature #472: Add time activity filter to reimbursements Actions Feature #497: Revenue Managed - Report Actions Feature #550: Accounting data export to Tally Actions
6.0 open 0% 32 issues (0 closed — 32 open) Related issues Feature #8: Payroll calculation for 22 days Actions Feature #33: Failure prediction for Assets Actions Feature #57: Account for Issue Actions Feature #62: Email Campaign Actions Feature #64: Create Leads via Email Actions Feature #83: bulk entry for entering public holiday Actions Feature #130: Create FUV file for TDS Actions Feature #140: Create unit test scripts Actions Feature #149: Import Leads Actions Feature #256: Exit Checklist Actions Feature #317: Approve Reimbursements Actions Feature #344: Add Attachment in the edit spent time Actions Feature #345: CSV and PDF export for quotes Actions Feature #350: AMC and licensing module Actions Feature #419: Same product/model for item and asset - make it switchable Actions Feature #464: Need to send request before generating RFQ request from the internal team Actions Feature #465: Auto send RFQ to suppliers Actions Feature #466: Auto receive quotes from vendors Actions Feature #467: Different authority / approvals on the purchase order Actions Feature #469: Generate internal serial no for asets Actions Feature #473: Need variant for products Actions Feature #522: Add forms Actions Feature #532: accounting module, the yearly summary April to March Actions