v2026.1.0

Contact Management Enhancement

Separated contact with feature-wise placement, added code generation settings per contact type, introduced contact linking, and enabled partner contact code settings in the donor portal.

Release Date: Apr 08, 2026

What's New in This Release

Accounting Module

  • NEW: Separated CRUD operations for Client, Supplier, and Donor; Client moved under Sales and Supplier under Purchase.
  • NEW: Introduced code generation settings (Automatic/Manual) for each contact type (Client, Supplier, Donor) with Client under Sales and Supplier under Purchase.
  • NEW: Added Contact Link feature to associate multiple contact types and view reports accordingly.

Donor Portal

  • NEW: Added code generation settings (Automatic/Manual) for Partner Contact in the Donor Portal module in Applications setting.

v2025.1

Account Module Revamp & New Donor Portal Module Launch

We’ve enhanced the Account Module for improved user experience, performance, and security. Additionally, we’re excited to introduce the all-new Donor Portal Module designed to revolutionize how donors manage partner relationships and project finances. Finally, we are also pleased to announce some new features and improvements for HR and Payroll modules as well.

Release Date: May 03, 2025

What's New in This Release

Accounting Module

  • NEW: Allocate costs/funds to specific projects/accounts for better tracking.
  • NEW: Enter project vouchers directly from the core system.
  • NEW: New checklist ensures validations before voucher submission.
  • NEW: Configure project settlement vouchers before closure.
  • NEW: Restrict vouchers when bank balance is negative.
  • NEW: Restrict voucher dates relative to last entry.
  • NEW: Match ledger vouchers without bank transactions.
  • IMPROVED: Approval process added for accuracy.
  • IMPROVED: Year-wise financial data breakdown improves speed.

HR Module

  • NEW: Weekend rotation feature has been added in the Application Settings and Configuration.
  • NEW: Location wise weekend features has been added for multiple locations.
  • NEW: Added bulk upload feature for Employee Status
  • IMPROVED: Added a filter to view employees by their status.
  • IMPROVED: A new report named Daily Timesheet has been added in the Report section.

Payroll Module

  • NEW: Leave Encashment feature has been added in the Earnings section.
  • NEW: Opening Festival Allowance has been added.
  • NEW: 20% SSF Provident Fund is now included in tax calculations, while SSF Gratuity and SSF Scheme are excluded in tax calculation.
  • IMPROVED: Added a setting to select Fiscal Year from which the pay run will be started.
  • IMPROVED: Bank can be selected while recording payment in Salary Payments.
  • IMPROVED: Two new reports have been added to the Reports section: Monthly Deduction Report and Project-Wise Salary Distribution Report.

Release Notes