Import and Export
- Enhancement in duplicate checking for import from Excel file, for all masters.
- Enhancement in Inbox Data Processing
- Now you can import Purchase return from excel file.
- MLIM Setting changed During Backup. During Backup Any Link Setup change to "Offline" and After Backup Changed to current Setting
Sale (SCAN POS)
- Now you can see customer’s closing balance directly from the sale screen
- Now you can directly tender in Credit sale
Reports
- "Fund Movement" renamed to "Periodical Report"
- Detail & Summery Button removed
- New button added "Periodicity"
- Previously "Select Ledger and Group" list was showing only cash and bank ledgers. Now this list will show all the ledgers and group.
- Periodicity button will show these options: Daily / Bi Monthly / Monthly / Quarterly / Half Yearly / Yearly.
- Press enter on any row in report. This will open the Ledger of Account / Group for the period of specified in row.
- https://www.rancelab.com/faq/content/1/398/en/what-is-periodical-repor94.html
- Dynamic searching option added in all reports
- User Name column added at account voucher display.
- Tax Ledger Break-up option added in Purchase Order Register, Purchase Register, Purchase Return Register, Sale Order Register, Sale Register, Sale-Return Register
- Debtor (Customer) Address, PAN No & VAT No columns added in Tax Register
Printing
- Now you can block year printing on receipt
- Now you can block Memo ID printing on receipt.
- Now you can block username printing on receipt
- Variable added for User Defined Code in barcode designer windows of production entries in stock journal.
Option
- Password is now encrypted, resulting in more secure operation in software. Password encryption has been introduced is all modules.
- Note: Existing Password will be encrypted during version Update
- Bulk updation option added for Size, Color & Design in Product Child label.
- FusionRetail 6 SMS tool is now integrated with Touch (POS)(Restaurant)
- Now you can impose location on Users (User Wise Default Location option added).
- Variable (MOPName) added for Mode of Payment, you can use this variable in Sale receipt Preview file
- Offline Customer Creation Option added at branch location.
- Now you can see total voucher quantity on production and consumption entry screen.
- Button reshuffling option added for all the screens