# 4.9



* Feature #57: Account for Issue
* Feature #62: Email Campaign
* Feature #64: Create Leads via Email
* Feature #83: bulk entry for entering public holiday
* Feature #130: Create FUV file for TDS
* Feature #140: Create unit test scripts
* Feature #149: Import Leads
* Feature #256: Exit Checklist
* Feature #344: Add Attachment in the edit spent time
* Feature #345: CSV and PDF export  for quotes 
* Feature #350: AMC and licensing module
* Bug #379: It shown alert msg on edit material entry when the material was billed, it should say locked like that
* Feature #381: Assign Interview Candidates to Interview Group in referral tab
* Feature #387: Create rating Question Type in survey
* Feature #388: Choose  multiple project in Project Profitability report
* Bug #414: Control tax types in incoming and outgoing invoices
* Feature #419: Same product/model for item and asset - make it switchable
* Bug #421: ERPmine produces an error in another plugin
* Bug #426: No Issues found in Ticket Logger
* Bug #434: listing Public holidays
* Bug #437: Dropdown menus always show wrong currency as default
* Feature #440: Second link "New line" in the order/invoice/goods receipt input forms
* Bug #461: Checkbox Custom Field issue in Timesheet
* Feature #464: Need to send request before generating RFQ request from the internal team
* Feature #465: Auto send RFQ to suppliers
* Feature #466: Auto receive quotes from vendors
* Feature #467: Different authority / approvals on the purchase order
* Feature #468: custom fields for purchasing entities
* Feature #469: Generate internal serial no for asets
* Feature #472: Add time activity filter to reimbursements
* Feature #473: Need variant for products 
* Bug #474: Check redmine patch codes
* Bug #475: Remove Setting - allow user filtering to my issues
* Bug #476: Submitter/Approver can't see their submitted time
* Bug #477: The format of the invoice components needs to be changed.
* Bug #478: Closed project issues are listed in the mobile
* Support #483: Help for Accounting Module
* Bug #484: Stock report lists empty goods with value
* Bug #485: Tax is not taken into account when posting automatically to the general ledgers
* Support #488: Need help to understand how to add tax in invoice
* Feature #500: Add Assignee field to contact and account 
* Feature #511: Create a task to load default data set 
* Feature #513: add emergency contact to user
* Feature #515: Make notes as comments on user page