Add MRP validation in Sales, Bill & Pro Inventory, Add PDC export report, Add Job work return options, Add Job work return report, Add Eliminations field in Branch wise Trading & Profit and Loss Account etc.

Add new PO with the reference of previous PO, Add zero unit price in Sales Invoice, Quote, & Sales Order, Add Crate wise items adjustment, Add six digits decimal for currency conversion rate, Add multi send mail option in PO, Add back date update restriction, Add Auto Series option in Production Entry, Add Job Work Status Report etc.

Add GRN Auto Consumption in Pro Inventory, Add Group/Category wise item in Sales/Bill, Add Inventory copy option, Add Pallet & crate wise opening in Pro Inventory, Add Levy Settings etc.

Add Business Flow Settings, Add Over due amount, Total amount in Print, Add MTN & MTR fields in Document customization settings, Add TDS Payment in Sales, Add Group and Attribute Import in Pro inventory, Add PO reference for auto Bill Payment in Advance Payment, Add BOM Explode, Add Pending Approval report, Add Print Preview for Spend Money, Receive Money, Manual Journal, Expense, etc.