Bug fixes :

1. When admin performs update on non-finance related info, system wrongly reset the finance info e.g. credit limit, cheque indicator etc.
2. Confirmation timestamp not captured for Cash Reconciliation.
3. Site ID filter not working for Visit Plan Excel Download.

Enhancements :

1. Optimize logic for Van Adhoc Request and Van Adhoc Return.
2. Main menu layout expansion changes.
3. Add Statement of Account Listing for Key Account menu.
4. Enhancement for principal module
5. Change screen name from "Statement of Account Listing (Main Accounts)" to "Statement of Account Listing (Mass Accounts)"
6. Permission change. Allow user with "BATMuser" role to view "Key Account Delivery" and "Key Account Returns" screen.
7. Add support for push notification.

Security fixes :

1. Upgrade jquery from version 1.9.1 to 3.6.0.
2. Fix sql injection vulnerability.
3. Add forbidden page to redirect unauthorized user