Adding Contact Update fields option in Import, adding Revenue graph on Dashboard, adding Unsettled Credit Separately option in Customer & Vendor Ageing Report, adding Bulk update Account and Regime & Rate, etc.

Adding Restrict duplicate item option in Sales/Bill Customization settings, adding future date lock option in Restricted Date Entry (User management), adding Branch assignment in Inventory update import, adding Tolerance limit in Purchase Requisition, etc.

Adding Tax Regime wise GST Report, Payment adding Payment adjustment option in PO, GRN & Bill, adding Category Import option in Pro Inventory, adding Service Item or Description wise conversion from DC to Invoice, adding Date, Time and Item wise alias option in DC Export, etc.

Add Report - Adding Category, Group, Cost Centre, Department & Cost Centre wise export in Inventory Consumption Report, Adding auto consumption option in DC, adding role permission for Storage Management, etc.

Add Category, Group, Cost Centre, Department & Dept & Cost Centre wise export in Inventory Consumption Report, Add auto consumption option in delivery challan, Add hide & show options in customization setting of Purchase Requisition, Add Transfer Price in Purchase Requisition customization settings, Add permission for Storage Management, etc.

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.

Add Vendor Ageing Report, Customer Ageing Report, Add short code of Group & Attribute in Pro Inventory, Add Batch Series Rule, Add Batch Report, Add Sales Order for Alert, Add VAN Sale, Add Dispatch Plan, etc.