Transcation

• Sales & Purchase Return → Invoice Amount Auto Round off provision Added.
• Sales Billing → Product wise Discount Amount columns added.
• Salesman wise Maximum Sales Qty → Salesman wise Products Maximum Sales Qty per month Setting screen added and It's Validate in Sales /Dc Screens (Based On configuration)
• Tools → Configuration → Sales → Executive Wise Sales Max Qty Validate
• Sales Return → UserName label added in sales return screen.
• Purchase Order → purchase order Delivered to Address input Option given.
• Repack → Godown Selection column added.
• Voucher Entry → voucher History Transactions Popup added.auto pop-ups (based on configuration)
• Re-Order → Stock Inward History shown in grid and Stockout Qty Validates for order quantity calculation.
• Re-Order → Retail Margin,WholeSale Margin columns added in purchase history.
• Customer Master → Package wise Freight charge values input option added.based on the value frieght auto calculates in Sales Bill Item wise.[only FMCG Vertical]
• Customer Master → Customer available time and day input provision given.
• Following Screen Transaction Remarks column added in others tab.
• Sales Return
• Purchase Return
• Expiry Return
• Sales Order
• Purchase Order
• Quotation
• Purchase Import → PTR , PTS Columns added.
• Branch Transfer → Branch office Purchase Return convert as head office Sales Retun transaction Option provided.
• Expiry To Supplier → Accounts Posting for Expiry to supplier transaction (Based on Configuration).
Admin Panel → Configuration → Return Management → Don't Post Account For Expiry To Supplier.

Print Design

• Product Category → Print product category for particular categories only (based on product category master input)on Sales Bill print option added.
• Sales Bill Print → for all sales bill Profiles Child Profile print adding provision given.
• Sales Bill Print → Now Set Different profiles for taxble bill and non taxable bill as Default profile for Tax and Non-Tax Bill.
• Quotation Print → Prod Category Column added.

• Purchase Dc Register [3212] – New Report added for purchase deliver chellan supplier wise
• Report → Purchase → Purchase Dc Register
• Product Wise Purchase Dc [3213] – New Report added purchase deliver chellan product wise
• Report → Purchase → Product Wise Purchase Dc
• Customer Available Time [31703] – New Report for day wise customer's available with time report added
• Report → Common Report → Customer Available Time
• Multi Company Bill Wise Outstanding [220004] – New Report added to view multicompany outstanidng in single report screen.
• Transaction → Multi Company → Multi Company Bill Wise Outstanding
• Report Framework Group by heading Column Text type Bold option added[only Laser print].Based on Report Setting
• Following Reprots Goodsvalue Columns added.
• Customer / Month wise sales summary [3705]
• Area / Month wise sales summary [3706]
• Rep / Month wise sales summary [3707]
• Receipt /Payment Report - multi Cheque Print option added.
• Receipts/Payment - Cheque Trans Type Column added and filter provsion also given
• Multi Company Outstanding [220003] – Total Outstanding Column added
• As on Date Outstanding [4308] – collection on (collection date and amount) Column added
• Sales Register [3101] - Taxable Columns added
• Following Reports Remarks Columns added.
• Purchase Order with Status [3801]
• Sales Return Register [31101]
• Purchase Return Register [31201]
• Expiry/Damage From Customer Register [32401]
• Expiry/Damage To Supplier Register [32403]
• Following Report Total kg Column added(only FMCG vertical)
• Customer / Product wise sales
• Product / Invoice wise sales
• Product / Batch wise sales
• Mfr / Product wise sales

• Journal – usability Issue
• Schedule Register – Should show only retail sales bill
• Sales Screen – Adjusted Delivery Chellan number auto pick in other tab now working
• Sales Screen – Add/Edit Mode Rate History Not Showing. Now Rate History Showing in Rate Column