Change log for version 8
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+#### Enhanced POS
+- Based on community inputs, we have enhanced the POS feature.
+- Now, POS has a dedicated numeric keypad to ease the calculations.
+- Customer can be added or modified directly from the POS screen.
+- Items can also be filtered based on Item Group.
+
+#### Employee Loan
+- This feature enables a company to manage employee loans.
+- Employees can request loans, which are then reviewed and approved.
+- For the approved loans, repayment schedule for the entire loan cycle can be generated and automatic deduction from salary can also be set up.
+
+#### Multiple UOMs in Selling
+- Now, you can have different UOMs for selling an item.
+- For instance, if you have a pencil for sell, then you can store it in Nos and sell it in boxes.
+
+#### Accrual system in Payroll and Expense Claim
+- Accounting of Payroll and Expense Claim is now based on accrual system.
+
+#### Customer Feedback
+- This feature will allow you to ask a customer to rate your service.
+- You can configure Feedback Trigger, just like we setup an Email Alert. It will send an email to customer asking for feedback. Customer's Feedback will be updated in the relevant.
+- You can also check Feedback Rating report for daily average rating and trend.
+
+#### School Assessment Module
+- Make Assessment Plan with defined assessment rules
+- Track Assessment Results against the Assessment Plan
+
+#### Minor Enhancements
+- Optimised the logic of GL Entry reposting for future stock transactions
+- Half Day leave can be marked now while applying leaves for multiple days
+- In Purchase Order, get items from material requests based on possible supplier
+- A dedicated page for marking Student Attendance and Monthly Attendance Sheet report
+