Transaction

• E-Invoice → Now E-Invoice Offline Data Export option available.
Report → Common Report → Acknowledgement Report.
Excel Offline data Export,Json Generate option added.
• Re-Order → Default load Minimum Pur.Rate's Supplier Name.
• Product Master → New Product Excel Import option added.
• Payment Approval → Purchase Average margin Columns added.
• Product Master → Stock Block option added.Once Stock Blocked,Not allow to Sales.
Product Master → Double Click Batch Detail → Update Block Qty.
• Audit Report → Product Block Qty,Offer Changes,allow sales - Audit added.
• Retail Sales → Multi Tender option added (ie: Gpay,Paytm).
Admin Panel → General → Multi Tender → user can add Multiple Tender.
• GST Report Generate → New Validation added. Customer in Gst Exempted,But Billing on Normal Sales.
• Sales → Color differentiation added for Don't Allow any discount Product.
• Sales → Discount column will be shown in retail margin, wholesale margin and current margin.
• Sales → If Offer is expired,Alert Message added.
• Sales → If Due Stock available,Alert Message added.
• Sales Excel → IGST Columns added.
• Reorder Process → Color differentiation added for Current Stock lower than Minimum Stock level.
• Retail Sales → Dn't Allow Cash Discount Validation added.
• Offer Management → Inactive option added.
• Purchase Return → Line by line Remarks add.
• Master → Start with empty space removed.[add or edit].
• Purchase Order → In View Mode,Recent Offer display.

• Stock and Sales → Multi Supplier filter option added.Its all details showing in Same screen
• Unsaved Transaction [212] → User Name Column added.
• Salesman Wise Balance Summary [4312] → Customer Code Column added.
• Customer wise collection [4401] → User Column and Filter added.
• Credit\Debit Note Report [417] → User Name Column added.
• Product / Batch wise Purchase [3204] → WholeSale Margin,Retail Margin Columns added
• Sales Register [3101] → Remarks,IRN Number columns added
• Product / Batch wise sales [3105] → Cost Rate,Purchase Rate Column added
• Mfr / Customer Month wise sales summary [3711] → Product Filter,Value-BasedOn Filter added(qty,free,totalqty)
• Direct Supply [3119] → Remarks Columns, Isprinted Filter added.
• Mfr / Customer / Product wise sales summary[3604] → Taxable Column added
• As On Date Outstanding(Age Wise) [4309] → Age Setting Reset option added.

• Voucher Entry → In Voucher edit mode, Average days not changed.
• product Master → Batch Detail scroll 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