Transaction

• In Transaction Grid → Line by line Row edit - F5 option removed , it simplifies without pressing F5 for each row edit.just press skip button option added..
• In Transaction Grid → while using for Product Detail Auto Search when Press F1,product details screen will open again have to search product name,That was simplifies - No need to search again product name it will auto load.
• LOV Position configuration option added.
Click On Admin Panel → Global Configuration → General → Lov position (Right/Left/Center)
• Product Import → Product Category & Rack Number Column Option added.
• Product Master → Medicine Type Short-name Column Option added.
• Customer Master → Mobile Number Alert input Option added.It's used for SMS Alert
• Price Level Setting → From and To Date input option added.
• Re-Order → From & To Date Filter option added.
• Master Bulk Update → In product Master Don't allow any discount ,Don't allow Cash Discount option added.
• Rack Master → New Master Screen added.In Product Master you Can Select Rack from Rack Master.
• Bar-code Print → Repack Transaction Import option added.
• Sales Bill → If Godown wise Billing Enabled,Show Particular Godown's Product Stock.
Click On Admin Panel → Configuration → Sales → Show all Godown Stock in Product LOV (If Godwon Wise Billing Enabled)
• Sales Bill → If profit Value less-then the configuration value, Don't calculate any discount for that product.
Click On Admin Panel → Configuration → Sales → Dn't Allow any disc for Less then Profit%
• Sales Return → Branch Transfer to Sales Return - GST Taken From Product Master.
Click On Admin Panel → Configuration → Sales Return → Branch Transfer to Sales Return - Tax From Product Master
• Sales Return → If Serial in EX, don't take cash discount from Customer master.
Click On Admin Panel → Configuration → Sales Return → If EX serial,Don't Take Cash discount from Customer Master
• Retail Bill → If Use last Customer Screen,In View Mode Customer Detail view option added.
• Product LOV → Stock Product color differentiation Option added.
Click On Admin Panel → Configuration → General → Stock Product Show in Different Color
• Expence Entry → TDS/TCS input Selection added.
• Bank Reconciliation Statement → If Import from Bank Statement Excel,Unmatched entries Move to Auto Receipt Entry.
• Offer management → Dn't allow Cash Discount in product Master option Validate.
• Purchase Order Print → Total Item,Total Qty,Total Free Column Option added.
• Sales DC Print → Alternate Code Column added.
• Sales Bill Print → BillAmount Currency format added.
• Sales Bill Print → GST number effective Date Validation added.
• Dashboard Report,Main Screen Dashboard ,Flash Card,Business Flash Card → Currency Format Configuration Option added.
Click On Admin Panel → Configuration → General → Currency Format(None/INDIA/US)

• Different Offer Product List [31608] → New Report Option added
In Report → Audit Report → Different Offer Product List.
• New Customer List [3327] → New Report Option added
In Report → Inventory → New Customer List.
• In Acknowledgement Report [31701] → Mobile Number Column & Way to Dispatch Filter Option added.
• Customer / Invoice wise sales [3102] → Mobile Number Column Option added.
• Short Expiry List (3304) → Expiry Range Column Option added.
• Mfr / Product wise sales (3601) → Profit Column Option added.
• Customer / Product wise sales [3103] v PTR,PTS Column Option added.
• Product / Batch wise sales [3105] → PTR,PTS Column Option added.
• Supplier / Product wise Purchase [3203] → Show Free Qty Purchase Only Filter Option added.
• Product / Batch wise Stock [3301] → Blocked Qty Column and Filter Option added.
• Trading and Profit/loss (412) → From To Date Filter Option added.
• Following Report MFR Company Filter added.
1. Mfr / Product wise Stock [3303]
2. Mfr / Product wise sales [3601]
3. Mfr / Product wise Purchase [3607]
• Following Report User Name Column & Filter Option added.
1. Mfr / Product wise sales [3601]
2. Mfr / Product wise Purchase [3607]
• Following Report Multi Company Filter Option added.
1. Trail Balance
2. Trading and Profit/loss
3. Balance Sheet

• In Supplier Wise Balance (4302) → Debit Note's Inv.No & Date Value Not showing - Issue Fixed .
• Multi Company Billing → Auto Mail Not Send when Bill serial Wise Profile.- Issue Fixed
• Product Master → If Enabled Retail,Wholesale Margin Column enable.Report Slow.- Issue Fixed
• Session Management → Session Handover time,Re-Validate Unsaved Bill and Sales Value.
• Bulk Order Convert → Company wise Cr.Days Validate Not working - Issue Fixed.

Web Order (Release Version 5000.05)

Enhancement Bug Fixed

ENHANCEMENT:
Order Report Add Excel Download Options For Pending Bill.
Invoice Bill Copy Excel Download Process Change Into Framework
Invoice Bill Report Information From Date & To Date Shown only on Range between 30 days.
Negative Balance not shown in Outstanding Balance Report, Example sales return not shown to Both, Customer & Rep(Set as Configuration)
Add Cart Button functionality to be changed customer want to select different product then place order in [Bulk Order Page].
Add Cart button was not hide when no products in order page grid view control.
ISSUE FIXED:
More than 15 products entered in order page 3 scrolls will be visible.
Screen resolution for login page is fixed.
Order Summary not shown in executive pass user type 'C' To Rep selecting customer.
Check condition for is printed excel download in procedure , printed settings true printed data will be load other wise display no record.
Company order wise bill details where changed in modal popup extender.
In product some customers create product name with '~' so we replace the '~' symbol with unused special characters.

Businessnow Application

• Entirely UI Design Changed
• Improve the Usability

Available In → Google Playstore