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Release Notes
Release Notes v2.20.0
Release Notes v2.20.0
syafrie avatar
Written by syafrie
Updated over a week ago

We're excited to bring you more exciting new features with v2.20.0, and it already went live on 18/08/2022.

Create Transactions whilst Performing Manual Bank Reconciliation

Hooray! You can now add any missing transactions whilst performing manual bank reconciliation. No longer will you need to navigate out to a specific module to add any missing transaction.

Below are the transaction types that you’ll now be able to create directly:

  • Money In

  • Money Out

  • Sales Payment

  • Purchase Payment

  • Find Transfer

Dedicated File Manager

Tired of checking / deleting your uploaded files at a time your existing file storage?

Good news for you! Now you can directly go to the dedicated file manager to check/delete the files uploaded without viewing the transaction.

Head over to Control Panel > File Manager to start managing your files efficiently.

Bukku Connect

Have a business partner who is also using Bukku?

Bukku Connect allows you to send invoices across to another party as supplier bill automagically, no more data entry madness!

Share your Bukku Key with your supplier who is also using Bukku and get connected. Your unique Bukku Key can be found under your Control panel > Company Profile > General.

When you received Bukku Key from your customer, you can enter their Bukku Key to the contact.

Sit back, relax and enjoy a more seamless transaction experience today.

Sorting & Pagination Preferences Remembered

That’s right! The system now saves your last preferred sorting and pagination settings. That way, you won’t have to face the tedious chore of resetting them whenever you return to the transaction page.

View Profit of your Invoices

We are displaying profit and cost information under your inventory invoice, giving you more information about your profit margin for the transaction.

Issue Refund

We have added a refund shortcut from the Credit Notes and Payment listing, it helps you to issue refund more easily without opening the specific transaction.

Fixed Asset Repost Notice

You will get a prompt message called Repost Depreciations if you are going to change any information under asset or depreciation which have been recorded previously.

Cash Accounts Breakdown in Cash Flow Statement

You can now see the breakdown of each of your cash accounts inside the Cash flow statement report. Giving you detailed information on each of your bank / cash balances.

Added Account Filter to Inventory Summary Report.

Give you an ability to filter the inventory Summary report by the selected inventory Account.

Personalise Notification

Notifications are now personalised based on the user's permission. For example, if you do not have access to the sales payment, you will not receive any notification related to the payment anymore.

Introducing Periodic Inventory

Good news for you if you prefer Periodic Inventory. Bukku now supports periodic inventory in stock inventory management. Select your Inventory System as Periodic when you sign up or add a new company.

Worried how to record transactions? Fret not! Just record your Inventory transactions as usual using your Sales and Purchases module, and at the end of the month head up to Stock -> Periodic Values to update your closing balance.

Block Common Password

We are now blocking all the common passwords during the sign up / changing password. This can help prevent unauthorised access to your Bukku account.

Not sure what the common password is? Anything that you think is too easy is considered a common password. Example: Password, Password1234, etc.

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