v6.10 (30 Nov 2025)

New Features

PO Table | Add Amount Column: Added a dedicated Amount column to the Purchase Order table for improved clarity and financial tracking.
PO | Shipping & Billing Address Unchecked by Default: Updated the default behaviour so both shipping and billing address boxes start unchecked to reduce manual adjustments.
Crew | ID Column Added: Introduced a sortable ID column across all features within Crew Management for improved record navigation.
Crew | Payslips – Available Leave End of Current Period: Added the “Available Leave End of Current Period” field to all payslips for clearer leave visibility for crew and payroll teams.

Crew | Date Formatting Consistency: Standardized date formatting across all crew features to ensure consistent display and prevent data interpretation issues.
Crew | Payroll Previous Leave Added: Enhanced payroll views to include previous leave values directly within payslip data.
Crew Management | Accrued Leave Dropdown: Added UI option to select whether each leave entry is accrued or not, improving administrative accuracy.
Crew Management | Time Recording Values (Backend): Improved backend logic for handling time values when recording crew-related items.
Supplier & Vendor Management | Duplicate Review: Started internal process for identifying duplicate supplier/vendor entries as part of upcoming data streamlining.

Fixed various minor UI and backend issues across Crew, ERP, and Accounting modules to improve system performance and stability.

Last updated 2 months ago