Version 1.33 Release Notes
We are proud to released DashBod Version 1.33, with several notable few features and improvements that greatly improves the user experience.
What’s New
Transfer of Funds with Foreign Currency
With the introduction of this Internal Transfer Function, users are now able to make an internal transfer within bank accounts, accounts receivables and account payables in foreign currencies.
How to get started:
1. Click on Accounting at the left panel (Red Box)
2. Click on Accounts Receivable at the top bar Under Accounts Receivable panel, select Receipts (Blue Box)
3. Click Create
4. Fill in the mandatory fields such as:
a. Payment Type
b. Payment Journal
c. Transfer To
d. Payment Amount
e. Payment Date
5. Click Save (Blue Box)
Once completed, you may click Confirm to post this transfer.
Invoice and Supplier Bill Report
This reporting tool allows users to generate:
– Invoice Report: A listing of all the invoices billed to a particular customer
– Bills Report: A listing of all the invoices received from a particular supplier
What can be found in the report:
1. Journal Number
2. Partner
3. Date
4. Due Date
5. Invoice Total
6. Paid Amount
7. Status of Invoice and Supplier Bill
8. Currency Amount
Bills Report: A listing of all the invoices received from a particular supplier
How to get started:
1. Click on Accounting at the left panel (Red Box)
2. Click on Reports at the top bar (Blue Box)
3. Click on Invoice/Bill Report (Green Box)
4. Select the appropriate options given below and enter the data range (Red Box)
5. Click Export to Excel (Blue Box)
Unrealised Foreign Currency Gain Loss
Allows you to compute and generate entries for computing of unrealised foreign gain and loss
How to get started:
1. Click Accounting at the left panel (Red Box)
2. Click Configuration at the top bar (Blue Box)
3. Click on Foreign Currency Gain and Loss (Green Box)
4. Select the month to run the unrealised foreign currency gain and loss
* Run this only at the last day of the month and the reversal will be done the next day
Note: Please set your currency inside DashBod before using this function. It uses the currency differences between the invoice currency and latest currency.
Other Bugs and Fixes
1. Computation of OT hours
