Issues Resolved

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

Issues Resolved

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

Issues Resolved

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

Enhancement

1. Internal Update

Issues Resolved

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

Issues Resolved

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

Issues Resolved

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

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

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

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