We're thrilled to announce the arrival of new Release Notes v2.32.0, packed with exhilarating features to enhance your experience with Bukku! The new release has already went live on May 11th, 2024.
Let's dive in and explore what's new!
General Enhancements
Chinese User Interface
Exciting news! Bukku now supports Chinese language as well!
Easily switch the interface language in the User Menu.
Customize Period for Charts on Dashboard
You can now customise the period in day or month to monitor your charts on the dashboard.
Notifications for Approved Transactions
Users who submit a transaction for approval will receive a notification when it is approved by someone!
Audit Log for Products & Services
Hey! Who created this product? Now you can see which user has created or updated the Products & Services in the History.
Audit Log for Chart of Accounts
The history of who created or updated is also available for the accounts in Accounting > Chart of Accounts.
Transactions Related Features Enhancements
Channel in Transaction's History
We're thrilled to announce the addition of 'Channel' in transaction's history from where the transaction is created.
Example of channels are Transaction, Shoebox, Bank reconciliation, Flow, Store, Instruction, Interest Invoice and Payroll.
Fee Amount and Fee Account in Creating Batch Payments
Good news! Enhancements have been made for creating sales payment or purchase payment in batch via bulk add payment and import file; they are now supporting Fee Amount and Fee Account too.
Preview of Recurring Instruction Run Dates
Hooray! You can now preview when your recurring instructions will run!
Tagging for Opening Transactions
Tagging for outstanding invoices and outstanding bills under opening balance is now available!
Transaction Status for Deemed Payments
Deemed Payments can now save as draft or submit it for approval, then managers will be able to mark it as Approved / Ready.
Listing and Display Enhancements
Custom Field Column in Transaction Listing
You can now add the custom field column in transaction listing from the column chooser, allowing for better visibility and improved tracking of your transactions.
Column of Billing Party and Shipping Party in Contacts Listing
After setting the default billing and shipping address for a contact, you can now add the 'Billing Party' and 'Shipping Party' columns to the contact listing using the column chooser.
Columns in Statement of Account
Tired of constantly adjusting the columns for your Statement of Account? We heard you.
The system can now remember and auto save your column settings, eliminating the need to choose them every time.
Group Column in Batch Import Products & Services
We have added the Product Group field in the import file for creating Products & Services in batch.
Description in pdf Sales Payment and Purchase Payment
For those who need this. You can now toggle off to hide the Description column in pdf transactions at form design.
This option is available for transactions in Sales, Purchases, Bank, Contras and Journal Entries modules.
Report Updates
Default Payment Term Column in Aging Summary
After setting the default payment term for a contact, you can now add payment term column to Aged Receivable Summary or Aged Payables Summary the column chooser.
