Transaction

• Voucher Entry → Cash /Cheque Receipt Entry - Executive Selection option added.
• Purchase → Grade wise Product Rate Popup added.
• Balance Transfer From Previous Year → New Menu added.
IF Last FinancialYear Transactions Change,that account head details showing current year
IF Transfer from Previous Year,On account Voucher Details Showing
• Opening Stock Entry → Godown Selection option added.
• Stock and Sales → Company Executive's Mail Selection option added.
• Stock and Sales → Multi MFR product show single view.
• Purchase Order → Company Executive's Mail ID Selection option added.
• Quotation → Customer's Outstanding and Quotation History detail popup added.
• Delivery Challan → Now apply Grade wise Rate in Sales Dc.
• Ledger LOV → Ledger Balance Value showing.
• Sales/DC → Dn't Show Not allowed Customer relevant Screen(Sales/DC).
Admin Panel → General → Dn''t Show Not allowed Customer relevant Screen(Sales/DC)
• Unsaved Transaction → Any Transaction in unsaved at more then 7 Days,login time "Unsaved Transaction" Report automatically Open.

Sales → PTR input Column option added .

Sales → In Sales on Net-Rate,Use F7 key on Rate Column.

Tool → Configuration → Sales → Sales Rate Different Rate Formula Selection N/A - Offer Net Rate

All Master → Excel Export option added.

Bank reconciliation statement → if using Excel import option,unmathced Excel Entry Export option added.

Multi unit option added.

• All Report → In Column Setting Search option added.
• All Sales/Purchase Report → GST/IGST/CGST/SGST Columns added.
• Account Head [4202] → Account Group Column added.
• Mfr / Product / Customer wise sales summary [3603] → GoodsValue,Taxable Value Columns added.
• Acknowledgement Report [31701] → Bill Serial Column added.
• Sales Register [3101] → Bill Tender Filter added.
• Receipts/Payments [4406] → Executive Column added.
• Cash Book [408] → Transactions and User Name Column added.
• Customer Wise Balance [4301] → Bill type[Credit/Discount] filter added.
• Customer / Product wise sales [3103] → HSN Code Column added.
• Stock and sales [3310] → Now you can view any Financial-year Data.
• Total Outstanding [4306] → Double click to ledger Report Open and Balance Amount with Unclear Cheque Amount or Not option added.
• Product / Batch wise sales [3105] → Current Stock Qty Columns added.
• Product / Batch wise Purchase [3204] → Current Stock Qty Columns added.
• Sales Locked Batch [3323] → New Report added.
• Product Price List [3325] → New Report added.
• Stock Report [3314] → Grade Rate Column added.

• Expiry Issue to Supplier entry → Edit /Delete Button Not showing. - Fixed
• Expiry Issue to Supplier entry → Purchase Return posting time IGST Convert not working. - Fixed
• HSN /Vat Commodity Master → IF HSN /Vat Commodity Master -Tax Not mapped - Empty Sapce showing in Tax Column
• Opening Stock Entry → Edit time Stock Not validating. - Fixed
• Auto Order Convert → Now Bill Date taken from Server.- Fixed
• Physical Stock Update → GoodsValue\Netvalue Not Update.- Fixed

Web Order (Release Version 5000.04)

Enhancement Bug Fixed

If configured manufacturer code in customer master. You have choose that customer in sales order screen. Product list also show mapped manufacturer code only.
In sales executive master screen you configured access company. How many company selectors will only be selected by that company's customer
Cookie data save to server. Because if browser crash or browser clear cookies. Data get from server.
What if there were changes to the account last year? There will be no change in the current year for WebOrder. The error has been corrected.
Outstanding data available to show current financial year only.
Bill invoice data available to show current financial year only.

Smart Order

Enhancement Bug Fixed

Locate from where the Executive has taken the Order.
My Order History. Provied share Order detail as Excel through Mail, Whatsapp and Etc..
Add new report (Product Report, Customer Report)
Transaction history for "Cash,Cheque,Credit Sales and Cash Sales." it will show maximum 5 transaction.
Add Call Dialer Option.
Clear button provide for order save screen.
Click on order number in dashboard screen open my order screen.
Order screen provide MFR short name in product list.
Notification available for new version.
Order and receipt screen provide customer search by name/code.
Outstanding report. Click on outstanding amount show outstanding detail bill wise. It will work online only.
In order entry screen suddenly application close or crashed. When you open the application you will continue the order entry.

Google Play