q Added “SMS Template” definition
q Added auto send SMS from financial transaction
using SMS template defined with type “Transaction Alert”
q In “Purchasewise
Inward but not Purchased” report - Added column “Pending Purchase Value”. The
value will be calculated on Last Purchase Rate or In Rate.
q In Bulk Receipt Transaction
1. Added column for “Actual Pending”,
“Balance Amount”
2. Stopped amount higher than “Actual
Pending”
q In Special-> Grouwise
Partywise Monthwise Sales
& Payment Position report - Added option for “Print Party Total”
q Added “Fifo”,”Lifo”,”Wap”
rate selection in
1. Stock Accountwise
Valuation
2. Stock Accountwise
Itemtypewise Valuation
q In Purchasewise
Inward but not Purchased report - Added column “Inward No”
q Added below new reports
1. Godown Day Book
2. Stock Accountwise
Valuation
3. Stock Accountwise
Itemtypewise Valuation
4. Job/Batchwise
Stock A/cwise Valuation
5. Purchase Orderwise
Item Inwarded but not Purchased
q Added new invoices
1. Retail Invoice (#77)(Jyoti Engineering
2. RETAIL (Sales Invoice) (#77)(Jyoti Engineering
3. QUOTATION (#77)(Jyoti
Engineering
4. TAX Invoice (#77)(Jyoti Engineering
5. Purchase Order (#76) (Vintech Industries Pvt Ltd)
q Added sorting on date in “Typewise Tranwise report”
q Added below fields in “Transactionwise Invoice details”
Item Amount
Sub Heading No
Manufacturer;Address
Manufacturer;AREA
Manufacturer;CITY
Manufacturer;PINCODE
Manufacturer;ST DETAIL
Manufacturer;CST DETAIL
Manufacturer;ECC NO
Consignee;Address
Consignee;AREA
Consignee;CITY
Consignee;PINCODE
Consignee;ST DETAIL
Consignee;CST DETAIL
Consignee;ECC NO
Educational Cess%
Educational Cess Amt
Higher Edu.Cess%
Higher Edu.Cess Amt
q Added fields “Supplier amount of Duty” in “Transactionwise
Invoice details”
q Added below fields in “Transactionwise Invoice details”
ITEM NAME
UNIT
Hsncode
Manufacture Duty Amount
Supplier;Address
Supplier;AREA
Supplier;CITY
Supplier;PINCODE
Supplier;ST DETAIL
Supplier;CST DETAIL
Supplier;ECC NO
q Added filter of “Stock A/c” in
Inventory->Stock Status report
q Added “Item Group” column in Item
master
q Added option of printing party
(Billing) address and party PAN number in Account ledger
q In ReportsàSpecialàInterest
Calculation report stopped printing of each account prints on new page.
q Added option “Print Each Ledger on
New Page” in Account Ledger.
q Added text entry field “Sub
Location” in Item master
q Added filter of “Sub Location” in
Inventory->Stock Valuation report
q Added filter of “Location” in
Order-> Itemwise BOM Report, Itemwise BOM
Columnar Report
q Added new report “Partywise Itemtypewise Unitwise summary”
q Added new report Special->Trial Balancesheet (Special)
q In Special-> Grouwise
Partywise Monthwise Sales
& Payment Position report, Grouwise Partywise Sales & Payment Position report, Grouwise Sales & Payment Position report used account
narration instead of under group if nonblank.
q Added schedule date and delivery
date in Special->Vendor Performance report
q Added fields “Area”,”CST
Tin No”,” ST Tin No” in
1. Sales Register Columnar
2. Purchase Register Columnar
3. F 201A
4. F 201B
5. Sales Return register Columnar
6. Purchase Return register Columnar
q For paint voucher - “Amount (Prior
Outstanding)” field, allowed printing even if its amount is “Cr”
q Added option for skip blank lines with
first dash line between row in Inventory->”Job/Batchwise
BOM Item Status (Colored)”
q Shown Qty in other units by hot key Alt+U in Indent Form
q In Paint Voucher->Sale Invoice
added below fields
1. Rate + Item Tax
2. Rate * Item Tax%
q Added new report Inventory->”Job/Batchwise BOM Item Status (Colored)”
q In Listview
Search/Filer box filled data combo after typing first character to improve
speed
q While new transaction in
Financial/Order/Inventory form restored last Voucher series selected along with
last Transaction Type
q Improved speed of “Job/Batchwise BOM
Item Status”
q From control center, If we modify
transaction allowed deletion of the same transaction with hot key “Alt+
q Added option to Post Balance amount
as “Bulk JV” in Bulk Receipt transaction
q In Order Cancellation utility, make
Referenced Indent pending for the Cancelled Purchase Order
q Added new consolidated report
“Consolidated Stock Status”
q In Reports->Order-> Itemwise BOM Report, in summary added columns for Item
code, Item Type1 & Item Type2
q Added option for skip blank lines
with first dash line between row in
1. Reportsàorder à Itemwise
BOM report
2. Itemwise BOM columnar report
3. Raw Material purchase planning
report
4. Raw Material purchase planning columnar
5. Item Transaction Report
q Added below invoices
1. Sales Invoice with discount
(#75)(Fashion House)
2. Sales Invoice (#75)(Fashion House)
3. Sales Invoice Preprinted A4 Size
(#74)(Zielen)
4. Sales Invoice Preprinted 10 x 8 size
DMP (JOB) (#74)(Zielen)
5. Sales Invoice Preprinted 10 x 8 size
DMP (#74)(Zielen)
6. Sales Invoice Graphics(#74)(Zielen)
7. Purchase Order (#74)(Zielen)
8. Debit Note (#74)(Zielen)
9. Credit Note (#74)(Zielen)
10. Cheque Printing Axis Bank A/c Payee (#74)(Zielen)
11. Challan Graphics (#74)(Zielen)
12. Bank Payment Voucher (#74)(Zielen)
13. Sales Invoice New Tax (#79) (Vital
Creation)
14. Sales Invoice (#78)(Shree Ganesh Transport)
15. Sales Invoice Graphics (#77)(Pitrukrupa)
16. Sales Excise Invoice (#76)(Innovision Systems & Devices)
17. Sales Invoice (#73)(Avani Apparels)
18. Estimate (#73)(Avani
Apparels)
q In Paint Voucher->Sales Invoice -
Added “Current Date”, ”Current Time” field
q In Bulk Receipt entry - Allowed
editing of Account Narration column
q Added “Remark” column in Item Master
->Component Tab
q Added “RM Remark” field in Item BOM
report & Item BOM Columnar report
q In Bulk Receipt entry
1. Added Account Narration column
2. Select Row with “Enter” key
q Allowed multi selection in “Indent
To Location” field in Location Master
q Added “Show –ve
Stock Items only ” option in Inventory->Stock Ledger Summary
q In Location master ->Changed
“Indent To” as location selection and fill it automatically in Indent
Transaction->Location To field when the source location selected
q Added “Show in Indent To” option in
Location master
q In Indent->Location To field, shown
only locations having “Indent to” option selected
q In Pos entry allowed modification of
Extra Amt, Discount amt
q Added Disc A/c & Extra A/c in
Utility->Sales/Cash sales Entry options
q Added Disc % & Extra % in POS
Entry
q Fetched batch details in purchase
entry if batchno already exists.
q Added new report Special->Partywise Itemwise Label Details
q Added Indent series filter in
Purchase Order transaction->Ref. Indent Window and stored it userwise-companywise
q In financial transaction, added
multi selection batch form
q In Report->Stock Ledger Summary
added column “Free Plus”, ”Free Minus”
q Added new Report “Party Details of
Bank Slip”
q Added “Height of Barcode in Inch”
input option in Paint Voucher->Item Label
q In Bank Slip report
1. Added “Entry Sr
No” column
2. Added option for print “Narration”
in party details
q Added Point Of Sale (POS) Entry
q Allowed unit conversion for all
inventory transaction for specific customer
q Fetched Free Qty from Order
Reference to Financial/Inventory form
q Fetched Free Qty from DC Reference
to Financial form
q Added filter of “Stock Account” In
Job Status report
q Added new report Inventory->”Job/Batchwise BOM Item Status”
q In Partywise
Transaction List report given effect of Group selection
q In Grouwise
partywise sales & payment position report added
option for print group totals
q In Book Debt report added Partywise summary option
q Added utility for Group Balancing
q In Trial balance sheet added option for
use group balancing
q Added as Sales Register Columnar
Summary Report
q Added option for “Save” &
“Restore” in Stock Valuation
q Added “ItemTypewise
Summary” in Itemwise average purchase rate report
q If Exchange Rate is enabled then, In
Financial & Quotation Transaction added hotkey “E” which multiplies amount
with Exchange Rate in any numeric field.
q In Financial & Inventory
transaction, shown existing BatchNos help in all IN
transactions
q Shown PartyName
in Report->Invoice->Document No selection
q In Job/batch transaction–sales order
help, shown order date and party name
q In Job Status report – added below
columns
1. Rate
2. Amount
q In Order Register report added below
columns
1. Indent Date
2. Indent No.
3. Indent Ref. No.
4. Job/batch no.
q In Sale Orderwise
Item Indented but not POed report added below columns
1. Indent Date
2. Indent ref. no.
q In
1. Added Sales order selection
2. Make report of between two dates
instead of As on Date
q Added column “C.S.T. No.” in
Reports->General->Form Register
q Added voucher series selection in
Reports->Special->Entitywise percentage comm.
Report
q During purchase tran
– if the item is a batch item, then filled the batch expiry date with the Bill
Date and details with the Bill Number
q Reports->special->Itemwise average purchase rate
1. In Details - Added columns ‘Gross
Rate’ & ‘Net Discount’
2. In Itemwise
Summary – Added column ‘Net Amount + Additional Cost’
3. In Partywise
Itemwise Summary – Corrected Date Filter
q In Inventory transaction, Fetched
Batch purchase rate in all out transaction
q Reports->special->Itemwise average purchase rate - added additional cost of
purchase while calculating Rate
q Improved speed of outstanding
reports
q Allowed color report columns for all
reports for windows printing
q In Itemtypewise
Partywise discount Rate and Itemwise
Partywise discount rate allowed to fetch/modify all
discount rates with blank Item Type/ Item + Party in Header
q Added “Print Invoice” option in
Quotation List view
q In Order Cancellation utility –
allowed cancellation of excess quantity also
q Added sorting options in “Cash
Register(Shivanand)”
q Stored last accessed fin.year userwise
q Added new report “Itemtype1wise Itemtype2wise
columnar sale”
q Added “Schedule date” in sort
options of “Order Register”
q Added “Invoice No” in sort options
of “Purchase against Sale Report”
q Converted “Bank Recon.” Report in
SQL
q Added Cash Sale Entry transaction
q Decreased Itemcode
size from 30 to 20
q Added Print Voucher definition
associated with sales in Account Master
q In Sales Transaction, if Print
Invoice option selected then printed voucher series defined in account master
automatically
q Allowed Form Entity definition in
Order Transaction->Invoice details
q Fetched Form Entity from
Sales/Purchase order to Sales/Purchase
q Allowed Date fields also in Define
Invoice Details transaction
q Allowed entry of multi-fields in
Define Invoice Details transaction
q Stored filter of Listview
companywise
q Fetched Invoice Details of Sales
Order to Sales
q In Paint Voucher->Sales Invoice,
added “Amount in Words [Tax Account]”
q Allowed multi accounts delimited
with “;” in when condition of 1) Amount in Words [Tax Account] 2) Amount [Tax]
q In Order Transaction, If Account
Sequence defined then refreshed all
subsequence accounts when any previous account changed
q Added Sale Account Sequence
definition in Account Master
q Fetched Account Sequence in Sales
Order
q In sales order transaction– fetched
transport name, destination automatically from the customer master
q In Order transaction, removed all validations
from Ref. Date field
q Added order transaction (sales
/purchase) against Destination field in Utility-> Define invoice details
q Fetched Item Narration &
Discount from sales order to sales
q Added Sale Account Sequence
definition in Account Master
q Fetched Account Sequence in Sales
entry
q Added option for skip blank lines
between row in
1. Reportsàorder à Itemwise
BOM report
2. Itemwise BOM columnar report
3. Raw Material purchase planning
report
4. Raw Material purchase planning columnar
5. Item Transaction Report
q Added “Update Invoice Details”
transaction
q Stopped showing of hidden accounts
in Order Transaction
q Allowed Round off ( R ) in order
transaction
q Added “Item Narration (Group)” field
in Paint Voucher->Order
q In Order Tran->Account Detail
tab, shown “Cr” for sales order and “Dr” for purchase order by default
q Added Copy option in Job/Batch and
Financial Listview
q Allowed Intelligent item search in
Item Master->Component Tab
q Added Item Type1,Item Type 2
selection in Job Status report
q Fetched Party Rate in Order
Transaction
q Added new general report “Cash
Register (Shivanand)”
q Added “Completed Date” in job/batch
q Fetched “In Rate” in rate column in
issue transaction
q In “Partywise
Itemwise sale below purchase price” report shown
sales below purchase price + gross profit
q Allowed multiline
printing of “Footer1”
q Allowed sort option in “Receiveing inspection reports”
q For the new copied purchase order,
kept status as “Pending” by default
q Added new special report “Itemwise Average Purchase Rate”
q In Inventory transaction, In
job/batch no help, shown last batch first
q Added Invoices
1. PARTYWISE PRODUCTION PROGRAMME
(#70)ZEETA
2. Quotation (#70)ZEETA
3. Sales Excise Invoice pre-printed
(#70)ZEETA
4. ORDER ACCEPTANCE (#70)ZEETA
5. DELIVERY CHALLAN GRAPHICS (#70)ZEETA
6. DELIVERY CHALLAN DMP (#70)ZEETA
7. Sales Invoice (#69)Jubilee Export
8. CREDIT NOTE (#66)APANA
9. DEBIT NOTE (#66)APANA
10. RECEIPT 80 G (#67)SIVANAND ASHRAM
11. RECEIPT (#67)SIVANAND ASHRAM
q In control center, all monthly
summary grids – added Db-Cr column
q In sale/purchase return transaction
– shown invoice detail tab
q In purchase order, stored/restored %
entered in account grid
q Added “Item Image” column in Item
list report
o
Added
new report “Partywise Itemwise
sale below purchase price”
o
Added
Item type1 and item type2 column in Reportsàorder à Itemwise
BOM report, Itemwise BOM columnar report, Raw
Material purchase planning report,Raw Material
purchase planning columnar reports
o
If
itemcode is on in company master then kept default
search on itemcode in item help in all transaction
o
Asked
batches detail after unit instead of quantity in financial/inventory form.
o
Allowed
to lock company with specified financial year. Not allowed
addition/deletion/modifications in locked company
o
Added
Order No,Order Date field in
1. Form Reminder Letter
2. A/c Payable
3. A/c Receivable
4. Book Debt
5. A/c Receivable Aging
6. A/c Payable Aging
7. Bill Receivable Ageing
8. Bill Payable Ageing
9. A/c Receivable Overdue
10. A/c Payable Overdue
11. Areawise Outstanding(A/c. Receivable)
12. Areawise Outstanding(A/c. Payable)
13. A/c. Receivable(Due/Overdue)-Deesa
14. A/c. Payable(T-Format) With
Reference Details
15. A/c. RECEIVABLE(T-Format) With
Reference Details
16. Outstanding Ledger
17. OutStanding Ledger(Overdue)
18. Payment Collection(Ageing)
19. Payment With Reference Details
o
Added
Hotkey F1 for smart item search in all transaction
o
Added
Smart Item Search in Item Grid in all reports
o
Added
Smart Item Search in Control center for Inventory->Item Grid
o
In
A/c Receivable Reminder Letter, added columns
1. Ref Document No
2. Ref Document Date
o
In
Paint voucher->Sale Invoice -added field “Ref No. of Ref Document No.”
o
In
Paint Voucher->Voucher Extract - Added field “Amount [Account] with when
detail”
o
In
o
Added
new report General->Form Reminder Letter
o
Added
filter of Location Type in
1. Itemwise Epirywise
report
2. Load Seet
3. Stock Ageing
4. Stock Ledger
5. Stock Satus
6. Sock Ledger Summary
7. Typewise Tran report
o
In
Order Tran, shown quantity in other units
o
For
Solid Wheels, reflected total weight of all items based on BOM invoice
details->MFG qty field
o
In
A/c Receivable Reminder Letter, added columns
1. BILL AMOUNT
2. REFERENCE AMOUNT
3. RECEIVABLE AMOUNT
4. CREDIT DAYS
5. DE DATE
6. OVERDUE DAYS
7. TOTAL DAYS
q Added filter of Location type in
1. Dead Stock report
2. Item Transaction Report
q Allowed only location having location type=’Godown’ in financial transaction
q Added “Sub Contractor” in Location
type in Location Master
q
Added parameter “Link Consumption with Return from
SC”
q
In Production/consumption/wastage/Issue/Return transactions,
allowed location with type subcontract
q
In Return
transaction, allowed consumption of issued items if “Link consum…
“ parameter is ON
q Added “Narration” column for
transaction narration in Form Register
q Added SQL support for the utility
“Auto Purchase Order”
q Print date in “dd/mm/yyyy”
format for any paint voucher invoice printed on DOS (text format) printer
q Added field “Rate in Stock Unit
[Item]” in Paint voucher ->Sale Invoice
q Added field “Ref Indent/Quotation
No.” in Paint voucher ->Order
q Added “Itemtypewise
Summary” option in “Stock Ledger Summary” Report
q In “Transaction wise invoice
Details” report. A
1. Added “Total item quantity” field
2. Allowed sorting on transaction date,
document number, party name
q Removed party fields from Paint
voucher->Covering Letter
q Solved printing problems in
“Covering Letter” format printing
q Added “covering letter” printing
facility in
1. Form Register
2. Account Ledger
3. Account Ledger (T-Format)
4. Account Ledger Confirmation (Ledger)
5. Account Ledger Confirmation (Final)
q Added “Search” option for smart item
search in
1. Financial->Item form
2. Inventory
3. Order
4. Quotation
5. Indent
q In Expirywise/Itemwise
report shown rate as Avg Purchase rate of Batch and value accordingly
q In Stock Valuation report added
Additional cost for weighted average price
q Added Godown/Department
Type in location master
q Added filter on From/To Location as
below in Inventory Transaction
1. Adjustment , Inward, Outward – At Godown
2. Consumption, Production, Wastage –
At Department
3. Issue – From Godown
-> To Department
4. Transfer – From Godown
-> To Godown
q Added “Print Invoice” option in
indent listview and enabled it in indent form
q Added below fields for paint
voucher->sale invoice
1. Quantity in 2nd Item Unit[Item]
2. 2nd Item Unit Name [Item]
3. Total Quantity in 2nd Item
Unit[Item]
q Updated Item Batch details in master
with the details entered in last IN transaction
q Added below fields for paint
voucher->inventory transaction
1. Order Ref No.
2. Order Ref Date
q Allowed pending amount modification
in Bulk Receipt Entry
q Delete all posted additional cost transaction
entries when we remove “Affect Inventory Value” parameter from a/c master
q Added “Party Amount” column in Form
Register report
q Allowed filter on “Form Entity” in
sale/purchase/sale return/purchase return columnar report
q Added invoice formats for Rushabh Enterprise
1. Lens Retail Invoice (Rushabh Enterprise)
2. RETAIL INVOICE
(COMPUTERISED) (Rushabh Enterprise)
q Added “Barcode of ItemCode” column in “Item list” report
q Added “Barcode of ItemCode” column in paint voucher->item label
q Stopped modification/deletion of
indent when ref.(order/issue etc.) transaction generated based on it
q Stopped deletion of order when ref.
transaction generated based on it.
q Added new report “Itemwise
BatchNo wise Purchase/Sale Price Report”
q Added “Item Rate” and “Item value”
columns in “Expirywise Itemwise
Report”
q Added “P/O Party Name” column in
reports “Sale Orderwise Item Indented but not POed” & “Sale Orderwise Item POed but not Issued”
q In “Account ledger T-Format” added
option "Print A/c having only opening balance"
q Added “Batch Detail” column in “Item
Transaction report”
q In financial entry->item screen,
Stopped recalculation of discount from amount column if amount not changes
q In Trial Balance Sheet (
1. added option for “Print Subsequent
Group only”
2. added column “City”
q Added below fields in Paint
Voucher->Item Label
1. Item Type 1
2. Item Type 2
q Added below fields in Paint
Voucher->Voucher Extract
1. Additional Duty Amt
2. Additional Duty per Unit
3. Additional Duty Rate
4. Manufacture High.Ed.Cess
Amt.
5. High.Edu.Cess Per
6. High.Ed.Cess Amt.
7. Manufacture Cess
Amt.
8. Educational Cess
Per
9. PLA ( Personal Ledger A/c. ) No.
[Manufacturer]
10. Unit Duty [Manufacturer]
11. Issue Time [Manufacturer]
12. Manufacturer Value [Manufacturer]
13. Item Quantity [Manufacturer]
14. Name [Manufacturer]
15. RG23D Entry No. [Supplier]
16. RG23D Page No. [Supplier]
17. Unit Duty [Supplier]
18. Issue Time [Supplier]
19. Issue Date [Supplier]
20. Value[Supplier]
21. Item Quantity [Supplier]
22. Name [Supplier]
23. Duty Amount [Invoice]
24. Educational Cess
Amt.
25. Other Details [Invoice]
26. Name [Consignee]
27. RG23D Page No. [Invoice]
28. Removal Time [Invoice]
29. Removal Date [Invoice]
30. Terms ( Remarks ) [Invoice]
31. Issue Time [Invoice]
32. Sales Tax No. [Party]
33. Central Sales Tax No. [Party]
q Added Bulk Receipt Entry for bank
and cash receipts
q Added new report Order-> Sale Orderwise
Item Indented but not POed
q Added new report Order->Sale Orderwise Item POed but not
Issued
q Increased field size as 50 for the
invoice detail field “Place of Delivery”
q Added field “Item Narration [Group]”
in paint voucher->sale invoice
q Added Item Label printing
q Changed “Sales Entry” look
q Added voucher series selection in
Special Report “Form 2/Annexure D”
q Added “Sales Entry” under transaction
menu for single entry sales
q Added utility “Sales Entry Options”
for single entry sales
q Added “Bill No” and “Supplier Name”
columns in Special Report “Form 2/Annexure D”
q Solved runtime error for “Item Name”
in stock hypothecation report
q Added below fields in paint voucher
for “Order” type
1. Destination
2. Credit Days [Party]
q Printed new reference details also
when “Ag.ref…” fields selected in invoice printing
with paint type “voucher extract”
q Added invoice formats of
1. Megha Roto
2. Ambuja
3. Akaf
4. Apana
5. Care & Cure
6. Shiva (SE)
7. Changodar Water Supply
8. Jainam
q Allowed “Itemtype”
column blank with party defined in “Define Itemtypewise
partywise discount rate” utility, and add entry for
all item in such case.
q Allowed conversion editing for DKT
in purchase entry
q Solved wrong column display problem
in stock valuation report
q Stopped auto generation of item code
while copy item
q Added “Document No” sorting option
in Item Transaction Report
q In receiving inspection report,
printed partyName in “supplier name” column if
reference purchase order not selected in inward entry.
q Allowed reference of inward in
purchase entry just like outward reference in sale entry.
q In “Transactionwise
Invoice Details” report, allowed printing of all transaction having invoice
details.
q Solved wrong column loading problem
in stock valuation report (In grid format).
q Added special report “Form
2/Annexure D (List of Sales & Purchase)”
q In paint voucher -> For type =
Inventory Transaction
1. Added item chapter no. & heading
no.
2. Allowed party name printing in
footer also
q Solved – In Sales columnar report,
the “discount” column does not show anything even though the entry have
discount (account) value
q Solved below points In quotation
report
1. In the header portion give one line
blank above “Quotation”.
2. Make “Quotation” bold and
underlined.
3. When quotation goes into second page
then on the bottom print “contd….”
4. There no need to print party and
header again on second page
5. Kindly check the amount calculation
again.
q Added Item code column in sales
register columnar & purchase register columnar.
q Added Multi Unit printing in Item
transaction report
q Solved runtime error for tariff qty
calculation while invoice printing in SQL
q Added Job/Batch reference in Indent
Transaction
q Added Indent Reference in Purchase
Order
q Solved - In Quotation Report, CST/ST
TIN No and Other Details cuts in size while printing
q Solved – In stock status report, if
we do filter on itemtype2, it doesn’t give any effect on data
q Solved – In Sale/Purchase Order
entry, in reference indent/quotation window, if we select whole order instead
of items and select ok it fills data wrongly in item grid
q Solved – In entity wise summary
report, if we select output in = quantity or netamount
and take output on graph it gives runtime error
q Shown Qty in other units by hot key Alt+U in Inventory Form
q Added Special Report -> Quotation
Form
q Solved “Divide by Zero’ error in
Item sales summary report for SQL
q Solved “Divide by Zero’ error in
Invoice Printing with invoice having zero quantity report for SQL
q Solved runtime error in Bank Slip
in SQL
q Solved run time error while opening
report tab by non-admin for SQL
q In Item transaction report, solved
problem “If we filter on transaction=’production it prints no data”
q Solved runtime for “)” in Cash
Register in SQL
q In vat classification master, added
“Additional” in type of tax
q In F201A and F201B added column “Additional
Tax”
q Shown Qty in other units by hot key Alt+U in financial -> Item Form
q Added SQL Support for
1. Below Special Reports
1. AccountWise Sales/Sales Return Summary Report
2. Batchwise Columnar Packing Slip
3. Capital A/c.
4. Cumulative Report
5. Daily Production Register
6. EntityWise Percentage Commission Report
7. Form No. 16A(TDS)
8. Form R.G. 23D
9. Interest Calculation for Gayatri-Deesa
10. Interest Calculation Report
11. Issue Against Sales Order
12. Item Narration Report (Item Ledger)
13. Material Receipt Note
14. Monthwise DTA
15. Monthwise Export Summary Report
16. Negative Cash/Bank Report
17. Packing Material Datewise
Transaction Summary
18. Packing MaterialWise
Summary
19. Production Order Form
20. Purchase Against Sales Report
21. R/R Sales
22. Receiving Inspection Report
23.
24. SaleWise ItemWise MemoTransaction Summary (Quantity Summary)
25. Truckwise Total Transportation
26. Water & Solvent base monthly
production summary
2. Below General Reports
1. Bank Slip
2. Bank Book Columnar Report
3. Cash Book Columnar Report
4. Expense Register Columnar Report
5. Purchase Register Columnar Report
6. Purchase Return Register Columnar
Report
7.
8.
9. Monthly Report(ROW)
3. Below Outstanding Report
1. Book Debt
2. Outstanding Ledger
3. Outstanding Ledger(Overdue)
4. Payment Collection(Ageing)
q Solved error in Item transaction
& Cash Register report “invalid column transactionid”
for SQL
q In financial form, solved prbm while restoring transaction entity in modification
mode
q Solved “overflow” error in stock
status report when “price in rate date” selected
q Added SQL Support for
1. All Entity Reports
2. All Marketing Reports
3. All VAT Reports
4. All Analytical Reports
5. Below Outstanding Reports
1. A/C Receivable Reminder
2. Payment With Reference Details
3. Account payable
4. Account Payable summary report
5. A/c. Payable(Ageing)
6. A/c. Payable(Overdue)
7. A/c. Payable(T-Format) With
Reference Details
8. A/c. Receivable,A/c.
Receivable Summary
9. A/c. Receivable(Ageing)
10. A/c. Receivable(Due/Overdue)-Deesa
11. A/c. Receivable(Overdue)
12. A/c. Receivable(T-Format) With
Reference Details
13. AreaWise A/c. Payable
14. AreaWise A/c. Receivable
15. Bills Payable
16. Bills Payable(Ageing)
17. Bills Receivable
18. Bills Receivable(Ageing)
19. Payment With Reference Details
q Solved runtime error for invoice
printing having transaction date 12th onwards.
q Solved wrong printing of
“true”/”false” words in SQL version
q Solved runtime error for stock
ledger in sql version for “subtransactionid”
q In financial item form, rounded
effective rate with 2 decimal
q Added below fields for Paint
Voucher->Sale Invoice
1. Destination of Invoice detail
2. Sales Tax No. [Consignee]
3. Central Sales Tax No.[Consignee]
q Added support for below entity
reports in SQL version
1. Account Entitywise
Report
2. EntityWise Net
3. Entitywise Partywise
Sales Commission Report
4. Entitywise Partywise
Transaction List
5. Entitywise Purchase Register Columnar Report
6. Partywise Entitywise
Transaction List
q Solved runtime error while doing
next year in SQL version
q Solved “additional duty rate fields
are not shown while new financial entry”
q Added support for all inventory reports
in SQL version
1. Item Transaction Report
2. Itemwise Columnar Sales Expences
Detail (Allocated by Value)
3. Itemwise Columnar Sales Expences
Summary (Allocated by Value)
4. Itemwise Expirywise
Report
5. ItemWise PartyWise
Report
6. Itemwise Purchase Summary
7. Itemwise Sales Summary
8. Itemwise SeriaNo
wise Purchase/Sale Price Report
9. Job Status
10. Load Sheet
11. Monthwise Stock Summary
12. Partywise ItemTypewise
Quarterly Sales Report
13. Partywise ItemTypewise
Summary Report
14. PartyWise ItemWise
Report
15. Stock Ageing
16. Stock Hypothication
Report
17. Stock Ledger
18. Stock Ledger Summary
19. Stock Status
20. Stock Valuation
21. Stock Valuation Purchase Summary
22. Typewise Tranwise
Report
q Added Rate & Amount column in
Components tab in Item master and shown total cost of the item in bottom area
q Added additional duty rate, additional duty per unit, additional duty amt
in financial form -> manufacturer tab
q Shown 3 decimal for Duty per Unit in
manufacturer tab in purchase entry.
q Added below fields in paint voucher
for sale invoice
1. Amount+VAT Amount [Item] - in Center
2. Additional Duty Rate – in
Header/Footer
3. Additional Duty Amt – in
Header/Footer
4. Additional Duty per Unit – in
Header/Footer
5. Additional Duty Involved in – in
Header/Footer
6. Edu.Cess per Unit [Manufacturer]
7. High.Edu.Cess per Unit [Manufacturer]
q Increased size of RG 23 Entry No as
15 in financial form
q Stopped printing of sale accounts in
“tax account” field in sale invoice printing
q Allowed multiline
printing for “value (manfuactrure) in words” and
“duty amt in words(invoice)” fields in paint voucher for sale invoice
q
q Allowed conversion editing for DKT
in sales entry
q Added below fields in paint voucher
for sale invoice
Cost(Account Amt)[Item]
Cost(Account Name)[Item]
Cost(Item Net Amt+Total Cost)[Item]
Cost(Total Item Net Amt+Total Cost)[Item]
q Solved runtime error while printing
sales invoice when item contains text item specifications in SqlServer
q Corrected key movement in center and
footer grid for new row addition in Paint Voucher
q Solved runtime error in loading
invoice detail form while invoice printing for “qryConsinee”
view.
q Printed BillDate
in dd/mm/yy format in invoice printing for sale
invoice.
q Added SQL Support for Price List and
below inventory reports
1. Datewise Stock Summary
2. Dead Stock
3.
Expirywise Itemwise
Report
4. Item Transaction Report
5. ItemType/Specification/MRP Wise Sales Summary
q Solved runtime error while saving
invoice after modification in paint voucher
q In Financial entry, corrected auto
calculation of tax amount on second row for the account defined with tax method
= “based on account”
q Solved timeout error in SQL version.
q Modified Special
Reports->Receiving inspection report for fetching values of invoice
details->Challan no and Challan
Date to the same columns in the report
q In Paint
Voucher->Inventory
1.
Enabled narration type for Item name
2.
Added HSN Code of the item In the centre portion
3.
Added Ref. Order Nos and Ref. Order
dates in the header & footer
q Added “Print Invoice”
option in Order Transaction listview
q When in company
parameter search on item specification, other details, description is true,
then shown them in Partywise itemwise
rate and discount entry in Utility section.
q Added “Consider Party
Commission” option in “EntityWise Percentage
Commission Report”
q Solved duplicate ref.
generation prbm in financial transaction
q in Opening Stock Entry, Allowed
entry of batchno with zero opening for batch items
having 0 opening and done key movement accordingly.
q In Quarterly Export FOB Statement
report
1. Removed item type selection
2. solved "item can not be found”
runtime error for frieght onwards fields
q Added date validation for ref. date
and schedule date in order transaction
q Solved runtime error in account
ledger, account confirmation (details) in SQL version
q in Opening Stock Entry, Allowed
declaration of batchno with zero opening for batch
items
q In Purchase/Sale Order Entry, Allowed adding batch details for batch items
q In Financial/Inventory form, fetched
batch details with item details from the Reference Purchase/Sale Order entered.
q Solved runtime error while loading party
form in Pro-II Inventory Only Module with SQL Server
q In Reports-Entity-Entitywise partywise sales
commission report, solved runtime error when we select any transaction entity.
q Solved Party total printing problem
1. Shown proper data for filter = ‘Both’
and ‘Paid’
q In Reports-Outstanding-A/c.
Receivable(T-Format) With Reference Details,
1. Solved Party total printing problem
2. Shown proper data for filter =
‘Both’ and ‘Paid’
q In Report-Outstanding-A/c payable
(T-Format) With Reference Detail –
1. Shown cr/dr
sign for Receivable column and shown last total with cr/dr
effect
2. Shown proper data
3. Shown proper data for filter =
‘Both’ and ‘Paid’
q Added ItemType2 selection in all
inventory reports and below reports
Item Master, Partywise
Itemwise Free Qty and Discount List, Register,
Quarterly Export FOB Statement,
RawMaterial Import Purchase, RawMaterial Local Purchase Cost Break-up, Itemwise BOM Columnar Report,
Itemwise BOM, Raw Material Purchase Planning
Columnar Report, Raw Material Purchase Planning Report,
Reorder status,A/c.
Receivable, Outstanding Ledger, Serial Item Purchase Price Analysis Report,
FORM 201C (List of Inventory), Below
Avg.Outward Report, Entitywise
Summary Report,
Item Narration Report (Item Ledger),
Monthwise DTA
Royalty Pass Register of Survey No.
58, SaleWise ItemWise MemoTransaction Summary,
SaleWise ItemWise MemoTransaction Summary (Quantity Summary)
q In Report-General-Purchase Reg.
Columnar Report, sorted account name alphabetically in account summary
q Renamed “Amount [Ag. Ref.]” as “Ag.
Ref. Amount” for Paint Voucher->Voucher extract
q Enabled Narration Type combo for A/C
narration Credit/Debit in Paint Voucher->Voucher Normal
q In Report - General - Form Register,
solved zero amount prbm for goods amount, excise
amount & tax amount when we select single party
q In Tax Summary report->Edit
column window,
1. Added company filter
2. Solved “duplicate order no.” error
for auto generated order no
3. Solved the prbm
- if a category exists with one account and if we add transaction with other
account with same the category then it doesn’t display in edit column window.
4. Solved the prbm
– last row deleted wrongly while loading window
5. Solved blank row display prbm
6. Auto delete row when not found in
category/account master
q Corrected Dead Stock Report
q Added Cash Sale entries in
Special->”Royalty Pass Register” Report
q Solved double item printing problem for
issue, return and transfer transaction while printing invoice printed with
“Inventory transaction”
q Removed Indent transaction from Partywise ItemTypewise Quarterly
Sales Report, Typewise Tranwise
Report, Dead Stock
q Added Indent transaction in Item
transaction report
q In stock valuation report
1. Added restriction for only one
location selection while item rate posting
2. Solved runtime error while clicking
on “ON” column in “Post Item Rate” window
q Added SQL Server Support for
1. All General reports except
1. All Columnar reports
2. Bank slip
3. Monthly report (row)
2. All Financial reports except
1. Bank Reconciliation
2. Quarterly Export FOB Statement
3. Raw Material Import Purchase
4. Raw Material Local Purchase Cost
Break-up
3. All Order reports
q Added SQL Server Support for
q Added SQL Server Support for Master
Reports
q Solved runtime error in Fifo Reference Adjustment utility
q In stock status report, removed
display of batch having zero quantity
q Solved – We
define a finished item (with batch) having batch items as its components. we
have raw materials (batch items) in sufficient stock. we do production for
finished item (batch item) & do auto consumption entry. the software says
"Negative stock not allowed for bom finished
item (with batch)"
q Corrected posting of
batch items with proper quantity and unit while auto consumption from
production transaction
q In paint voucher, added
field “Parent Group Name [Party]” in voucher normal and “Parent Group Name
(Account)[Debit]” , “Parent Group Name (Account)[Credit]” in voucher extract.
q Added “Copy” option in
item master.
q In Report - Outstanding - A/c
Receivable (T-Format) With Reference Detail, added
Cr/Dr sign for “receivable” column
q In Expense columnar report, Added
account narration field
q Aligned decimal for
numeric columns in listview
q In Quotation & Order
transaction, in account details done auto calculation of tax amount based on
tax method defined in account master
q In Purchase entry, done
auto calculation of “duty per unit” in manufacture tab based on excise amount
and quantity entered
q In Reports ->Special->Purchase
against sales report, kept suppress same “yes” by default for purchase columns
q In Reports ->Special->Purchase
against sales report, solved total problem in quantity and free qty column when
having same quantity in continuous rows.
q Solved dash line alignment problem
in account ledger printing, made same as register
q In account master, when we define a
bank account with some unrecon. Balanace
and later on when we modify it as 0 then the unrecon.
Entries doesn’t delete, solved the same prbm.
q In SQL version, solved
runtime error occurs while deletion of any financial entry.
q In SQL version, In
account master, solved credit opening balance modification prbm
q Allowed multiple
attachment in Financial, Inventory, Order, Quotation & Indent transactions
q Posted intelligent
batch/serial consumption while auto consumption posting entry
q Shown auto posted
consumption entry after production transaction
q Solved party total
problem in sale invoice
q In purchase order, shown
suppliers by default in party combo
q Solved consignee combo
loading error in invoice details
q Added menu option for
picture removal in Item Master
q Added Item Type 2 in
Item Master
q Removed “Add BOM Item” button at the time of
production transaction
q Added commission rate
field in Party Master
q Added “Entitywise Partywise Sales Commission Report” in entity reports
q Added “Amount Party Document” and “Amount
Party Document in word “ field in paint voucher for Order type
q Solved “eof
“ run time error in profit & loss (t-format)
q Added SQL Server Support for all
transactions
q Added SQL Server Support for all
utilities except ‘auto purchase order’
q Added SQL Server Support for
printing of all invoice types.
q Solved voucher and opening. unreconciled entries
copying in ‘Copy Master’ utility
q Enabled ‘modify status’ even if only
one raw selected in reminder grid
q Displayed indent no. in modification
mode also in issue/return/transfer transaction
q Removed invoice detail selection for
“autoincrement” field from all transactions except
financial
q Solved bug “Filter
option in list view is not working properly.” in sql
version
q Solved bug “In list view after sorting, search
is not working” in sql
version
q Added Destination in Party master
and fetched it in financial transaction– invoice details tab
q Increased the size of item, batch,
account & main narration as 500 for sql server
q Added Country master
q Add Country field in account master.
q Added currency selection in
Quotation.
q Solved no row in batch grid error
while modification of batch item in opening stock stored with zero stock
q Added SQL Server Support for all
masters, security and company forms
q Merged Invoices of
1. Mehta Enterprise
2. Solid Wheels
3. Umiya Tractor
4. DKT
5. Sarvodaya Engineers
6.
7. Neotech Enterprise
8. Jagdish Pump
q Added attachment add/preview in
Quotation transaction
q Added attachment add/preview in
Financial, Inventory, Order and Indent transaction
q In cash & bank register summary,
sorted data on party
q In account ledger normal, solved
party name printing problem.
q In Bank register & Cash
Register, solved alignment problem in opening balance amount printing
q In sale entry, added auto fetching
of RG23 Entry no and RG23 Page no in general invoice details fields while
selecting purchase reference no in invoice detail - general tab.
q In sale entry, stopped fetching of
all general invoice details fields except 1) Duty amount 2)Edu. cess amt 3)Higher edu. cess amt fields while
selecting purchase reference no in invoice detail - general tab.
q Allowed Tax % and calculation
method for accounts whose type is
expense
q In special reports - Purchase
against Sales report – added higher education cess
columns.
q Stopped junk character printing for
narration field in Account Ledger on text printer
q Stopped printing of record having
all slab value = 0 in Book Debt report
q Added Bill No in Register report
q Solved data printing for the field
having narr type=”Breakup with colon (multiline)” in paint voucher.
q In order transaction - account
detail tab, corrected auto calculation of tax amount for the accounts (having
tax rate defined in account master) when discount given on items.
q In Sales, Quotation, Indent &
Inventory transaction, in item help last columns not selected with right arrow
key
q Added “Account Narration [Debit]”
and “Account Narration [Credit]” in paint voucher – voucher extract.
q