1.0.10 — Jewel Loan limit override, top-up numbering and list refresh
App 1.0.10 · API 1.0.1
New
- Exceed eligible loan amount with a reason. Users with the new ‘exceed eligible amount’ permission can disburse or top up above the eligible limit, even at zero headroom. A reason is mandatory, saved on the record and written to the audit log.
- Top-up numbers and series. Every Jewel Loan top-up now gets its own number (default JLTU-0001) from a Top-up series. Pick the series on the top-up form, manage series under Transaction Series, and see the number in the list and exports.
- Delete a top-up. A top-up can be deleted from the Top-up list (delete-loan-topups permission). Only the latest top-up on an Active loan with no later repayment can be removed; the loan principal and accounting entries are reversed.
- Saving scheme insight reports. New saving scheme insight reports, and stricter payment checks when receipts are entered against a scheme.
Improved
- Jewel Loan and Top-up lists match the Sales list. Loan Lists and Top-ups now use the same compact header, button order, table size, totals row and mobile cards as the Sales list. Top-up dates now show correctly as 08 Oct 2026 instead of a raw timestamp.
- Top-up screen clean-up. The Cancel button now shows a cross instead of a back arrow, the duplicate back button is gone from the header, and the Eligible badge and messages explain the override case.
- Numeric ordering for document numbers. Top-ups, parties, support tickets and support tasks now also store the number as a plain sequence, so lists sort 9, 10, 11 correctly instead of alphabetically.
- Loan limits and stock settings. New admin settings for jewel loan limits (such as the maximum top-up as a percentage of appraisal) and for stock management.
- Ornament item HSN and GST checks relaxed. The HSN and GST validation on ornament items in the item master is no longer enforced, so items can be saved without being blocked.