New Development

1. New format for Transfer Register for Inter State Transfer has been added
2. Added Options for Rate/Type Change to suit Garment [Fresh/Sale] needs Option Memo changed to Purchase Memo, Production Memo and Opening Memo
3. Added Options for Physical Stock Take Physical Stock Input Category tranferred from
4. Global Option -> General to Physical Stock -> Option Comparison of Physical Stock with (Purchase, Production, Stock Transfer, Computer Stock, Sale Return)
5. Added 3 fields during Warehouse Entry LSTNo, CSTNo, VATNo for Stock Transfer / Multi Location
6. Added Options for Rate/Type Change to suit Garment [Fresh/Sale] needs Option Memo changed to Purchase Memo, Production Memo and Opening Memo
7. Added Options for Physical Stock Take Physical Stock Input Category tranferred from Global Option -> General to Physical Stock -> Option Comparison of Physical Stock with (Purchase, Production, Stock Transfer, Computer Stock, Sale Return)
8. Added 3 fields during Warehouse Entry LSTNo, CSTNo, VATNo for Stock Transfer / Multi Location
9. Advance Inventory -> Sale Update for Bulk Discout, Delete and Convert to Consumption
10. FusionRetail MIS Menu Change – Two new reports added Periodical Sales and Purchase – Day wise
11. Options added for Multi Location Export Purchase Return = Summary   and Export Purchase Order = Summary
12. Advance Inventory -> Import Data Option Opening Stock added to import Stock figures

Enhancement

1. A provision has been made to sale items for which Purchase Order has been generated
2. Barcode Printing from Purchase, Purchase Order, Rate Type Change, Production, Product Master enhanced for user ease
3. Greet Message on POS/POS Return Bill – Birthday / Anniversary > Rectified
4. Scheme from CRM is removed as it is no longer in use
5. Optimize Database Removed from Config & Maintain It can now be used from DatabaseManager
6. FusionRetail Inventory Menu Change Stock Ledger & Closing Stock for VAT removed Credit Note Adjust – Credit Note Report added
7. FusionRetail Advance Inventory Menu Change Credit Note Adjust – Credit Note Report removed
8. Void and Day End Report changes for Restaurant

Issues Resolved

1. It is noted that the option is changed to YES using Mouse is not saved in Global Option > Rectified
2. On modifying Warehouse a Duplicate record was generated > Rectified
3. Blank rows selected at the time of Printing Barcode from Rate Change module was generating an error > Rectified
4. Negative Stock Check was missing in Purchase Return > Rectified
5. Negative Stock Check was missing in Consumption > Rectified
6. Drill Down function at Sale Register -> Warehouse was not working > Rectified
7. Global Option – CRM – Extra Points On BDay And Aday calculation mistake > Rectified
8. Transferring Reports to MS Excel (Alt X) was giving Run Time Error if MS Excel is not installed on machine > Rectified
9. POS/POS Return Bill Printing Customer Points of Previous bill was carried forwarded in next bill > Rectified
10. Audit Report was not refreshing Current Report > Rectified
11. Config & Maintain -> Printer Setup -> Sale Printer Setting Print Gatepass Option to Yes / No was not affecting printing > Rectified