Enhancement:
Transactions
- Accounts → Cheque book Master Added
Cheque Report → Cheque Book Master
Can change Cheque Status.
Cheque number Come automatically in Cheque payment Entry .
Can view Cheque Status detail report and Cheque Book summary Report.
- Reports → After export pdf, pdf file open automatically.
- Reports → Configuration added for report export Pdf,Excel,change Setting etc...
Configuration → General → Report Excel Export.
Configuration → General → Report Setting.
Configuration → General → Report Print.
Configuration → General → Report Setting Save.
Configuration → General → Report PDF Export.
- Accounts → Now get Cheque Date in Cheque represent Time.
- Accounts → Receipt Report Added – 4405.
Accounts → Receipts / Payments → Receipt Report.
- Product Master → Now you can Batch Godown in Product Master.
- Open Stock Entry → Next [F11] Previous [F12] Bill View option added.
- Stock Movement → Running Total Column added.
- Accounts → Now you can enter Cheque Date following format also.[dd/MM/yy]
- Pending Due Products → Purchase Number Column added. → 3208
- Voucher → Now display Purchase Bill number in separate Column
- Accounts → Opening Trial Balance Report Added.
Accounts → Master → Opening Trial Balance. – 4205
- Cheque Deposit → Cheque Status Filter added.
- cheque Return/Represent → Cheque number Filter added.
- Sales Return → Adjustment Option added.
Admin Panel → Configuration → Sales Return → Sales Return Adjust in Billing/Accounts/Both
Bugs fixed:
Transactions
- Sales → Save As Sales Order time Run time error occurred – issue fixed.
- Sales → If Auto Batch option is enabled, Offer not taken issue – issue fixed.