Featured Posts

6 Multi Store Retail Challenges and Their Solutions... Are you a multi store retailer looking for solutions to your chain store management problems? Not to worry. FusionRetail has an answer to your troubles. Below are 6 challenges of multi store retailing...

Read more

Prepaid Taxi Booth Billing Software by Rancelab Have you ever stood in the prepaid taxi queue outside Howrah station in Kolkata? The agony of the long wait, first for getting your token and then for finding your cab - is often unbearable. Same is the...

Read more

5 Dumb Ways to Manage Your Store So you think you are a smart manager? That you know very well how to manage your store? You are probably right too. You must have gathered a lot of experience over the years in managing your retail...

Read more

Running A Retail Mall With a Software Retail malls have their own set of operational issues. They range from longer queue management to more extensive inventory management. It often becomes daunting. See how Shankar Mall in Dhanbad has...

Read more

Managing a Wholesale Business With a Retail Software Did you think managing a wholesale business with a retail software is possible? "Why not!" says our client Shankar Novelty. Check out this video by their proprietor Mr. Ashoke Kumar Saw where he talks...

Read more

  • Prev
  • Next

Ver. 5.0 Rel. 215.110 Dated 31-Oct-2009

Category : Zzz... archive

Issues Resolved

  1. Reference name was not coming in Debit Note > rectified

Ver. 5.0 Rel. 215.109 Dated 10-Oct-2009

Category : Zzz... archive

Issues Resolved

  1. Prepaid Refund was not accepting a card with the balance equal to security deposit > rectified

Ver. 5.0 Rel. 215.108 Dated 18-Aug-2009

Category : Zzz... archive

Issues Resolved

  1. Day End Report – Mini Sale Report – Not showing all Exchange item > rectified

Ver. 5.0 Rel. 215.107 Dated 27-Jun-2009

Category : Zzz... archive

Enhancement

  1. Internal Update

Ver. 5.0 Rel. 215.106 Dated 23-Jun-2009

Category : Zzz... archive

Issues Resolved

  1. Weigh Scale input was not accepted at Sale Return > rectified

Ver. 5.0 Rel. 215.105 Dated 02-Jun-2009

Category : Zzz... archive

Issues Resolved

  1. Sale Order Modification by other user (with different Warehouse) in Non-ML case was creating duplicate Due Entry > rectified

Ver. 5.0 Rel. 215.104 Dated 16-Apr-2009

Category : Zzz... archive

Issues Resolved

  1. Due collection against same Sale Orders of two financial years were overlapping > rectified

Ver. 5.0 Rel. 215.103 Dated 24-Feb-2009

Category : Zzz... archive

Issues Resolved

  1. Memo number generation mode was creating problem with different date formats > rectified
  2. Purchase Return Memo not opening from Ledger Report > rectified
  3. Views changed for Last Purchase Rate, Last Sale Rate and Last MRP
  4. Sales Analysis – Product Wise error > rectified
  5. No Sale Report > rectified
  6. Stock Transfer – Preview – Garment Analysis error > rectified

Ver. 5.0 Rel. 214.102 Dated 02-Feb-2009

Category : Zzz... archive

New Development

  1. Reservation module added for Restaurant users to manage weekend guest rush / reservation
  2. New option added in Configuration -> Global Option -> General -> Stock Valuation = Last Rate to see Stock Value on Last Rate
  3. New option added in Stock Statement -> Option -> Account Group to see Stock statement of Group of Suppliers

Enhancements

  1. Restaurant -> Sale Return data included in Update Inventory for correct calculation
  2. Configuration -> Global Option -> General -> Date formats. Choose your preferred date format for input and output

Ver. 5.0 Rel. 213.101 Dated 12-Jan-2009

Category : Zzz... archive

New Development

  1. New Option in POS / POS Return – Print Tax Ledger Name – Y/N.

Enhancements

  1. Sale Order Preview changes. (a) Delivery time added with delivery date. (b) Caption delivery changed to notes. (c) Phone Number of customer added.
  2. Extra line breaks removed from Sale Bill printing after Pay Mode.

Issues Resolved

  1. Runtime Error 5 in Account Setup Screen > rectified
  2. Runtime Error 5 in Configuration -> Database Maintain -> Set Default Screen and Unset Password > rectified
  3. Voucher not opening from Display -> rectified
  4. Lay Bye Transaction – Opening an entry from display was giving error > rectfied
  5. Adv Inventory -> Import -> Physical Stock was not importing from an excel > rectified
  6. After Stock Discrepancy -> Adjust Stock -> data was not transferring in Multi Location >rectified
  7. Inventory -> Physical Stock was not taking quantity from weighing scale barcode input > rectified
  8. Voucher -> Deleting blank row was giving run time error > rectified
  9. Laybye Overdue report showing wrong figures > rectified