Transaction

• Voucher Entry → In Cheque Receipt, Entry Mode[Netbank,Cheque Receipt,etc...]line by line Change option added.
• Stock Inward/Outward → Configuration added for Expiry Product allow to this Entry.
Admin Panel → Configuration → Stock Transfer → Allow Expiry product in Stock Out.
Admin Panel → Configuration → Stock Transfer → Allow Expiry product in Stock In.
• Following Master Entry modification Audit Report added [Customer ,Product ,MFR, Executive, Supplier]
Reports - Audit Report - Master Audit Report
• Purchase → Don't Show in Stock and Sales Report option added.If Select that option for particular Purchase,it's not reflected in Stock and Sales Report.
• Purchase → Batch Sales History Popup added.
• Purchase → configuration added for MRP should be Greater then Sal.Rate/Pur.Rate.
Admin Panel → Configuration → Purchase → MRP should be Greater then Sal.Rate/Pur.Rate.
• Stock and Sales → New option added for single PO to Multi Purchae Order Split.
• Sales → In Bill modify time,allow to change Customer configuration added.
Configuration → Sales → In Edit Mode,Don't allow to Change Customer.
• Sales → In Order converted Bill modify time,allow to change Customer configuration added.
Configuration → Sales → In Edit Mode Customer Change,Order Convert Bill Only.
• Home Screen DashBoard - Now Display the Count of Cheque Need to deposit at Today. Cheque Deposit screen link added.
• Sales Bill Print → Max Outstanding Bill age ,Customer age Columns added.
• Sales Order Excel Import → Executive/Godown selection added.
• Sales → In Bill profit calculation,Don't validate scheme Discount configuration added.
Admin Panel → Configuration → Sales → Skip Scheme Disount Value in ProFit Calc.
• Sales/ Purchase Return → Transaction printed Message show in relevant screen.
• Convert Sales Order → Consolidate order conversion option added in screen.
• Customer Master → Additional Order Discount% option added.This discount apply only Customer web orders only.
• Account Head → SAC Code input option added.This SAC Code apply to Expenses /Other Income Entry.
• Receipt Entry → Cash/Cheque Receipt Entry Excel import added option.

• Product / Batch wise sales [3105] → New filter added for batch's sales rate vs bill's sales rate if different.
• As On Date Product / Batch wise Stock [3321] → New Report added.
Reports - Inventory - As On Date Product / Batch wise Stock
• DashBoadrd Report [3713] → Date Filter added.
• Following Business Analysis reports → Value Based On (Net,Gross,Taxable)/ Transactions (Sales,Return,Sales-Return) Filter added
Product / Month wise sales summary
Mfr / Month wise sales summary
Customer / Month wise sales summary
Area / Month wise sales summary
Rep / Month wise sales summary
Supplier / Month wise purchase summary
Mfr / Customer Month wise sales summary
Mfr / Month wise Purchase summary
• Product / Month wise sales Qty → Value Based On (Qty|Free|Both)/ Transactions (Sales,Return,Sales-Return) Filter added
• Customer Required Product [3319] → MFR Filter added.
• New Product List [3313] → Drug Name,Rate ,MRP Columns added.
• Customer / Product wise sales [3103] → Customer Mobile number,GST number,Street,address,CGST,SGST,IGST Columns added.
• Customer / Invoice wise sales [3102] → In auto mail screen - Executive/Area Filter added.
• Stock and sales → In Order formula,Sales Ratio value taken from configuration.
Admin Panel → Configuration → Stock and Sales → Sales Ratio
• Area / Product wise sales [31002] → Supplier Filter added.
• Invoice number wise Tax [3113] → In Summary Taxable Column added.
• Product wise summary Stock [3302] → PTR,PTS Rate Columns added.
• Purchase Register [3201] → LR number,Date Colum added.
• Receipt Report [4405] → Average payment days and Reference Code column added.
• Rep wise collection [4406] → Rep Filter added.

• Claim Receive From Supplier → After Convert Credit Note,if Delete Credit Note,that Claim entry Don't revert issue.
• Product Master → Product wise offer company validation added.
• Employee Master → User Name duplicate validation added.
• Sales Return → In Batch Master Supplier Code Not Update properly.