Enhancement:
Transactions
We have modified Transaction popup window Role wise for you convinient, now you can allow only specified Role to view transaction popup
Admin Panel → screen settting → Transaction-Popup setting
Added total Row in Tracsaction popup.
Sales Return → Sales return option added for offline mode, So you can do sales return in offline mode and after verified all the things you can udpate it and stock will chaged beased on your return.
Admin Panel → Configuration → Sales Return → Sales Return in Offline
Purchase → Supplier Replacement Adjustment in purchase option added.
Expiry issue to supplier → Supplier filter option added.
Accounts → Now display Last Voucher Number in Voucher Screen
Packing Slip Report → Invoice number Lov added.
Expiry Issue To Supplier → Cost Rate Column added.
Customer wise Collection → Customer Pin code Column added.
Sales → Now display Cash discount% in footer section.
Purchase Return → Adjustment Option added.
Admin Panel → Configuration → Purchase Return → Purchase Return Adjust in Purchase/Accounts/Both
Total Outstanding Report added.
Outstanding Report → Total Outstanding Report
Cheque Return/Represent → Customer Filter Added.
Bugs fixed:
Transactions
Multi company Billing → Credit days Exceeded Customer Outstanding details not show – issue fixed.
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