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14 March 2007

Ver. 5.0 Rel. 186.61 Dated 14-Mar-2007

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New Development

  1. Multi Location -> A new report Synchronization Status is added in MIS. This reports gives a complete picture of Synchronization Status of data between each stores in a Multi Location Group
  2. Multi Location -> MIS -> Multi Location Report – An Option to Select Warehouse is added in Multi Location Report
  3. MIS -> Prepaid Card History – Summary Mode added
  4. Multi Location -> Export Data -> User wise Accounting Options will now be traveling during Export
  5. Configuration -> Database Maintain -> New Options added for ease of use.
    Pur – Account -> (Purchase Purchase Return) -> Display following details

Issues Resolved

  1. MIS -> Margin Mix -> Error in Department wise option > rectified
  2. MIS -> Stock Movement Report -> Error in Principal Company wise option > rectified
  3. MIS -> Profitability Report -> Error in Sales man wise option > rectified
  4. MIS -> Sync Status Report -> Error in Stock Transfer option > rectified
  5. MIS -> Sync Status Report -> Error in Location Selection > rectified
  6. Inventory -> Sale Register -> Error in Design Color Size wise option > rectified
  7. Inventory -> VAT Statement -> Exempted Tax Value calculation was wrong > rectified
  8. Restaurant -> Sale Register -> Error in KOT Number wise option > rectified
  9. Restaurant -> Prepaid Card History : Opening Balance not showing properly > rectified
  10. Multi Location -> Export -> Export Sale in Summary mode > Discount was not travelling properly > rectified
  11. Multi Location -> Import -> Error in importing a file that contains a newly created user details > rectified
  12. City Master -> Selecting a City from the list during modification was giving an error > rectified
  13. Advance Inventory -> Supplier Brand -> Error while selecting an item from the list > rectified

Enhancements

  1. Advance Inventory -> Import -> Physical Stock Import – You can supply values for a 8 digits code those are not present in the system
  2. Accounts -> Voucher Checking & Configuration -> Database Maintenance clubbed together
  3. Configuration -> Database Maintain -> Purchase Order, Sale Order, Physical Stock, Stock Transfer added
  4. Adv Inventory – Purchase Order Preview -> Location Name and Address added
  5. Restaurant -> Prepaid Card History -> Hot Key assigned to view the report

Nilesh Shah

A trained marketing and technology professional. Retail and Restaurant automation expert, his result oriented approach has enabled a considerable number of retail and restaurant businesses trim their costs, achieve higher profits and deliver superior customer service.

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