Enhancement:
Transactions
- Multi Company Billing → Batch selection option added for auto batch, by pressing f2 key on quantity field you can select the batch
- Multi Company Billing → Re-Claim option added in multicompany billing.
- Multi Company Billing → Customer Mobile and Phone number display added
- Multi Company Billing → Auto Mailing option added for multicompany billing, company wise bill will be sent to the customer
- Multi Company Customer outstanding → New Module added for multicompany customer outstanding report.
- Sales Bill → Allow Change in Bill Type option added, check in configration menu
configuration → sales → allow change in bill type
- stock inward → printing option enabled for stock inward
- product/batch wise report (3301) → product Category added
- Voucher entry → Date wise voucher loading option added, also Current Date last voucher number displayed
- Voucher entry → Auto bank loading option added for Cheque payment in voucher Entry
- E-Mail Configuraiton → Newly added comapany wise Mail configuraiton option for multicompany users
- Sales Bill → Number of Case's calculation automated in sales bill
Bugs fixed:
Transactions
- Transaction popup → Transaction popup shortcut key not working – issue fixed.
- Sales Bill → Previously bill type not get change in normal flow – issue fixed.
- Purchase Import Tool → inactive product not removed – issue fixed.