- Principal Company column is now available in Stock Statement.
- Account Group option added in stock statement
- "Display Report of Current Operator" Designation is now effective in all report
- Walk-ins Vs Conversion added
- Variable added for Voucher Type In Tax Register (Columnar)
- In Sale Bill (POS) - Item description Length Increased
- Option added to Print/not print Serial No in Bill
- Option added - Printing Sale Person Code Only On Sale Bill
- Option added to off discount rate in Pos Receipt printing
- Variable added for Alternate Unit, Stock Unit and Brand Name, in Purchase and Stock Journal barcode preview
- Jobber Invoice is printing in receipt Printer
Note: After updating with version 1.100 we have to use the following commands for receipt printer if we are using DOS mode printing. Without using these commands the print alignment will not be proper........
- Left Alignment = 27,97,0,
- Center Alignment = 27,97,1,
Import and Export:
- Now you can import Purchase from Excel.
- Excel 2010 files also being Imported
- We can also import Product Child in Opening Stock
- Physical stock import from DCU (Data Capturing Unit).
- Enhancement in System Diagnostics
- Some new functions are added in List
- In voucher entry amount and Dr/Cr can be deleted by using mouse
- Ref No added In Rest Credit Sale
- Enhancement of Full Restoration Process
- Option added for forcefully wait staff selection in Touch POS
- New option added “Allow Transaction in Demo = No / Yes”
- "Product List - Stock Journal" added In List Editor
- More Default Screen options were added for User
- Option added To Select More Than One Product Subgroup In One Go In Scheme & Promotion
- Auto refresh feature added in Touch POS (Table Layout) screen, to detect reservations automatically. Please note that the refresing time is 1 min. After every 1 min software will refresh the screen.