Transaction

• Retail Sales → Doctor Master Auto Save configuration added.
Admin Panel → configuration → Sales → Auto save in Doctor Master.
• Sales screen → Profit value ,Profit % Show based on screen configuration.
• All Report → Excel Export performance improved.
• In Report framework → mail attachment Excel,CSV option added.
• Replacement → Adjustment options added [Close,Next Transaction].
• Login Page → Company ShortName added in display.
• Supplier Settlement Screen → Adjustment to Credit Note,Invoice No,Date and Remark inputs added.
• Bar Code Print → Product detail directly imports from Purchase option added.
• product category → Product category wise Expiry days validation added in sales screen.
• Cheque Deposit → Cheque Date change time,Allow Only greater than Voucher Date.
• Cheque Payment Approval → After Cheque Payment or blank cheque issuance,approval process option added.
• Employee Master → User only allow to login particular system and allow login any one system at the time.
• Sales Bill → If we want to edit the sales bill we need to give a remarks at the time of edit.Remarks option added.
Tool → Configuration-Sales -Bill Edit/Delete Get Remarks.
• Voucher Entry → If payment days Exceeded,Bill wise debit Note generate option added.
Admin Panel → configuration → Account → Bill Wise Auto Debit Note.
• Customer Search "C" → Customer Outstanding Detail are showing.
• Multi Company Billing .
Allow To chagne Bill Date configuration added.
Dnt allow Any discount Validation added.
Clear [F7] - option added.
Save Tab Hide option added.
Direct Supply shortcut key added [Ctrl+S].
Credit Note/Debit Note Adjustment option added.
• Customer Search Screen → if Credit Days Exceeded,Unlock time Remark option added.
• Cheque Return/Represent → Remark input added.
• Bulk Order Convert Screen.
Executive Filter added.
Multi Company Order Convert In Single Screen.
• Voucher Entry → color difference For On-account Entry.
• Expiry Return From Customer → If Select damage reason,rate comes in Sales Rate Based on Configuration.
Admin Panel → configuration → Expiry Management → Reason For Damage Rate on MRP.
• Expiry Return From Customer → If Select damage reason,Default Rate Dedut percentage configuration added.
Admin Panel → configuration → Expiry Management → Rate Dedut percentage for Damage.
• GSTR1 → All Transaction[Sales,Sales Return,Credit Note,STS,Return,EXC] 0% Values Move to Exemp sheet.
• Server Date default load in Client system login Screen.

• Stock Adjustment[3309] → UserName,system Name Columns added.
• Cheque Report [4103] → Executive Filter and Columns added.
• Following Report Ref.Number Columns added.
Ledger Report
Customer wise collection [4401]
Receipt Report [4405]
• Supplier Claim Pending [32407] → MFR Filter added.
• Voucher Audit Report → New Report added.
Report → Audit Report → Voucher Audit Report
• On-Account Voucher Detail [4408] → New Report added.
Account → Receipts/Payments → On-Account Voucher Detail
• Stock and Sales → Sales age,Purchase age,Offer Detail Columns added.
• Acknowledgement Report.
Search option added
Product Detail are showing
Customer wise summary detail are showing
Pending outstanding bill only Filter added
Customer ,User Filter added
• Credit\Debit Note Report [417] → party Code ,Executive Name and Executive Code Columns added.
• Stock Movement [3308] → Executive Column added.
• Reorder Process → Product Code Column added.
• Credit Days Exceeded Customer → Cr.Days Filter added.
• Company Wise Sales Report added [220005] → New Report added.
Transaction → Multi Company → Company wise Sales
• Bounced Sales Order Report [3803] → Executive Filter and Column added.
• Non moving product list [3306] → Age columns added.
• Short Expiry List [3304] → Godown Filter and Column added in Report.
• Mfr wise summary Stock Value [3305] → Godown Column added in Report.
• Customer Sales Summary [3127]→ New Report added.
• Free/Re-claim report [3116] → Supplier Filter added.
• Purchase return register [31201] → User Name Filter and Column added in Report.
• Purchase Register [3201 → User Name Filter and Column added in Report.
• Product Master → Show Stock Only Batch Detail Option added.
• Receipt Report [4405] → Ref.No and Show Sub Total option added.

• Salesman/Customer Discount wise Summary → Sales Return Column value Not Showing.
• Purcahse Import - TCS Value Not taken from Supplier Master.
• As On Date Outstanding [4308] - Executive Filter Not working .

Web Order (Release Version 5000.04)

Enhancement Bug Fixed Usablility Fixed

ENHANCEMENT:
Executive/Customer wise menu setting.
Information scrolling setting. Like “New product/Offer product/Festival wishes….” you can set duration in web order admin panel.
Product List.
Configuration provide in Varthagam admin panel
• Zero stock validate
• Zero stock item show in LOV. User can choose to zero stock not added
• Stock exceed validate
Mobile data sync setting in web order admin panel.
In order page item added “Always first row “ User wise configuration provide in web order admin panel.
In order page button provide company wise item summary.
Scrolling message provide for credit exceed customer.
Show user name in home page.
For Executive Provided Bill summary, Order summary, Credit days exceed customer list age wise.
Admin panel provided.
Shortcut key provide in order page press “F2” for order place.
Available Stock to Order provided. Purpose show stock item’s only and make order qty then generate order.
ISSUE FIXED:
LOV optimized
Duplicate order issue fixed.
Bill Invoice loading and download issue fixed.
Reorder validate for billed only allowed.
USABILITY FIXED:
Order screen reduced key stoke and more improve.
Invoice bill download.
Bill outstanding/Invoice bill copy search option improved.
Page loading provide progress bar.
GUI changed for all screen.

Smart Order

Enhancement Bug Fixed

Sync Later provide in login page. If you checked data not sync. When you need data go to sync menu.
Information scrolling setting. Like “New product/Offer product/Festival wishes….” you can configure in web order admin panel.
Menu List
• Product List
• Customer List
• Setting: Provided “Search by first character” it is always enabled
• Log Report
• Transaction History
• Sync Menu(Provide last sync data time show)
• Order Summary
• Outstanding (Provide Date Filter)
• Bill Summary
• Credit date exceed list age wise
• Dialer
Validation
• Zero Stock Validate
• Stock exceed validate
• Maximum item allow per order
• Short expiry product not show in order page
• Sales rate show validate in order page
• Sync Menu(Provide last sync data time show)
Show User name in side menu
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