Transaction

• Purchase → Allow to Change Purchase Date,user wise Configuration added.
Tools → Configuration → Accounts → Dn't Change Purchase Date.
• Purchase Return → Ref Number Input added.
• Stock Inward/Outward → Default Zero GST % Configuration added.
Admin Panel → Stock Transfer → Stock Inward default Tax Zero %.
Admin Panel → Stock Transfer → Stock Outward default Tax Zero %.
• Rack Master → Allow Billing option added.
• Short Expiry List → Post to PR Max Days days configuration added.
Admin Panel → General → Short Expiry Qty Post to Max Days.
• Sales Return → Sales Return Full Transaction Freeze Configuration added.
Admin Panel → Sales Return → Freeze Sales Return.
• Multi Company Billing → Wanted Qty and Customer Required Qty added.
• Admin Panel → Company Bank Detail option added .Its using Sales Bill print.
• Claim Statement To Supplier → Expiry To Supplier Doc Number Filter added.
• Expiry/Damage To Supplier → Free Claim Reason added.
• Expiry/Damage To Supplier/Customer/ Statement To Supplier Screen - User Name added in display.
• Godown Transfer → From Godown Address Detail added in Print Header.
• Godown Transfer → Allow only one From Godown configuration added.
Admin Panel → Godown Transfer → Dn't Allow Different From Godown.

• Different Purchase Rate Product List [31609] → New Report added.
Reports → Audit Report → Different Purchase Rate Product List
• Customer Sales Summary [3127] → New Report added.
Reports → Sales → Customer Sales Summary
• Unprinted Sales Bill [3114] → GST Register & Unregistered Filter Added.
• Sales Order Performance [32303] → Smart Retailer Order Count added.
• Stock Movement [3308] → Customer Mobile Street Columns added.
• Product Master [102] → Stock Available/Non Available filter added.
• Receipt Report [4405] → Avg.Days Filter added.
• Stock and Sales [3310] → Blocked Qty added.
• Product wise sales return [31102] → Area Name column and Filter added.
• Product / Batch wise Stock [3301] → GST value and Stock value with GST value added.
• Product / Batch wise sales [3105] → Area Name column and Filter added.
• Customer Wise Balance [4301] → Due Date Filter added.

• Year End → Faild Ledger Excel Export Not working-Fixed.
• Quotation → IGST not working-Fixed.
• Outstanding Report → Outstanding amount zero but ledger amount available but not show ledger amount.

Web Order (Release Version 5000.11)

Enhancement Bug Fixed

ENHANCEMENT:
Add Configuration for always stored in databases of each LOV product selection
User Settings → Configuration Added → Direct Save Cart
ISSUE FIXED:
Onaccount label control was shown in customer selection during Executive login
when click weborder dashboard screen outstanding details it shown all outstanding bills of customers

Web Report

Enhancement Bug Fixed Usabiltiy

ENHANCEMENT:
Menu Settings → Reorder And Add Multiple Submenu List
Report Menu Settings
• Added Sub Menu List And Reorder It
Add progress bar for webreport login screen
ISSUE FIXED:
Menusettings → Treeview submenu checkbox was checked for first time next time checked style was not shown
Gridcolor setttings → Message box was not displayed for save settings in webreport
USABILITY:
Menu Settings
• Saved Message Information Not showing
• Add Loading method for Edit & Save
Change Dropdown List value center alignment to left alignment
Report Filter menu will be changed and date method changed
Filter Search for sales and mfr not showing properly
Gridcolor Settings → Check condition for column width less than 50 set to default 50px
Dashboard Page → changes set scroll, and total row as fixed in to bottom position during scroll
Report Page → Footer Total Row Fixed freeze in bottom
Remove autocomplete text in textbox for all pages