Issues Resolved
- CRM -> Customer -> Selecting a Customer was not returning proper data > rectified
- After a Credit Sale is made, user was able to de-link customer from debtor > rectified
- Supplier Name not coming in Purchase Preview > rectified
New Development
- POS Return -> Now you can adjust Due Memos at POS Return just like Credit Note which are created at POS. Necessary changes made at report level Advance Inventory -> Due Register
- Configuration -> Designation added for unassigned modules
- Transaction – Sale Order and Restaurant Prepaid
- Action – Tally, Multi Location, Database Maintenance, Bulk Updation, Update Sale, User Defined Fields, Report Setup
- Report – Product Sale (Date & Time / Shift), Variance Report, Sale Order Register, Purchase Order Register, VAT Report, Stock Report, Opening Stock Report, Stock Aging and Card History
Enhancements
- Search and Sort mode added in Bank Reconciliation Statement (BRS) Entry
