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.

Features

S.No.	Description	Type
1.	Settings – Add Business Flow Settings	New Features
2.	Sales, Delivery Challan, MTN – Add VAN Sales	New Features
3.	Project Report – Add Project Sales Order Vs Invoiced	Enhancement
4.	Print Template – Add Over due amount, Total amount in Print	New Features
5.	Sales Order – Add Route Name & Delivery Date	Enhancement
6.	Bar Code – Add Invoice No, Mfg Date, & Batch No	Enhancement
7.	Storage Management – Add Crate Movement	New Features
8.	Manufacturing Journal – Add auto Consumption	Enhancement
9.	Project – Add Module Type	Enhancement
10.	Document Customization – Add MTN & MTR fields	New Features
11.	MTN – Add Movement Type	Enhancement
12.	Dispatch Plan – Add Auto Suggested	New Features
13.	Sales – Add TDS Payment	New Features
14.	Picklist – Add Route Name & Delivery Date	Enhancement
15.	Pro Inventory – Add Import (Physical Stock Verification)	Enhancement
16.	Pro Inventory – Add Inventory Revaluation	Enhancement
17.	Report – Add exclude Service and Non track able items	Enhancement
18.	Purchase Bill – Add Bill Date condition	Enhancement
19.	GRN– Add Bill Date & Bill No condition	Enhancement
20.	Pro Inventory – Add Group and Attribute Import	New Features
21.	Advance Payment – Add PO reference for auto Bill Payment	New Features
22.	BOM – Add Revision	Enhancement
23.	Price & Discount list – Add Max Discount	Enhancement
24.	Transfer Order – Add Delivery Date	Enhancement
25.	Sales/Bill – UOM mapped from Inventory	Enhancement
26.	MTN – Add Show Stock Availability	Enhancement
27.	Indent/PO – Add Delivery Date	Enhancement
28.	Sales/Bill – Add warehouse from Dispatch/Receiving Address	New Features
29.	Manual Journal – Add Preview	New Features
30.	Purchase Bill – Add Approve by & Prepared By	Enhancement
31.	Spend Money – Add Preview for On Account Payment	New Features
32.	Expense – Add Preview	New Features
33.	Receive Money – Add Preview	New Features
34.	Spend Money – Add Preview for Bill Payment	New Features
35.	Receive Money – Add Preview for Cash Receipt	New Features
36.	Spend Money – Add Preview for Cash Payment	New Features
37.	GRN/PO – Add GST TDS, GST TCS and Income Tax TCS	Enhancement
38.	PO – Add Last Purchase price	New Features
39.	Expense– Add Bill Date & Bill No condition	Enhancement
40.	Report– Add Pending Approval	New Features
41.	Multi Dimension– Add Current Assets & Non-Current Assets account	Enhancement
42	Pro Inventory– Add Mandatory fields	Enhancement
43	MRN/MTN– Link warehouse	Enhancement
44	Pro Inventory– Add Crate in opening Allocation	Enhancement
45	Sales– Add BOM Explode	New Features
46	Sales– Add editable Equivalent Qty	Enhancement
47	Report– Add column in Branch Transfer Stock Report	Enhancement

Settings – Add Business Flow Settings: With this release, we have given to add Goods and Service items are mandatory or not while creating Quote, Invoice, Bill, and PO etc. You can also edit and not edit of that Items.

Available Here: Settings → Organisation Settings → Business Flow Settings

Please referrer below screenshot for your help.

Sales, Delivery Challan, MTN – Add VAN Sales: With this release, we have given to add VAN Sales option in Warehouse, Delivery Challan, Sales, and MTN. You can link your warehouse to VAN.

Available Here: Pro Inventory → Inventory → Warehouse/Godown

Please referrer below screenshot for your help.

Warehouse link with Moving Warehouse (VAN).

You can link your delivery challan with VAN Sales Warehouse. The item QTY is stored in the linked VAN Warehouse.

When you create Sales Invoice from Delivery challan then that item QTY is less from VAN Warehouse.

In MTN, you can Van moving warehouse Items from Issuing warehouse to receiving warehouse or vice versa.

Project Report – Add Project Sales Order Vs Invoiced: With this release, we have given to add Project Sales Order Vs Invoice report. You can see You can see all Invoices details come via create Project.

Available Here: Report → Project Reports → Project Sales Order Vs Invoiced

Please referrer below screenshot for your help.

Print Template – Add Over due amount, Total amount in Print: With this release, we have given to add Total Outstanding amount, Total Invoice Amount, Total Over Due Amount, and Credit limit in Sales/Bill Print Template.

Available Here: Settings → Template Configuration → Print Template

Please referrer below screenshot for your help.

Sales Order – Add Route Name & Delivery Date: With this release, we have given to add Route Name and Delivery Date column on Sales Order listing page. You can also search the transaction via Route Name and Delivery Date.

Available Here: Sales → Sales Order → Sales Order Listing

Please referrer below screenshot for your help.

Bar Code – Add Invoice No, Mfg Date, & Batch No: With this release, we have given to add Invoice No, Mfg Date and Batch No in Bar Code print. You can print Invoice no, Batch No and Mfg date on Bar code.

Available Here: Settings → Template Configuration → Barcode Print

Please referrer below screenshot for your help.

Storage Management – Add Crate Movement: With this release, we have given to add Crate Movement option to move one pallet to another pallet and one warehouse to another warehouse.

Available Here: Pro Inventory → Invoice → Sales Invoice

Please referrer below screenshot for your help.

You can adjust the Qty as per Partially crate filling.

In Sub Storage, you can define the item as per Qty wise.

You can location wise define the crate.

Manufacturing Journal – Add auto Consumption: With this release, we have given to add auto Consumption option in Manufacturing Journal. You can select Start date to end date for auto consumption.

Available Here: Journals → Manufacturing Journal

Please referrer below screenshot for your help.

Project – Add Module Type: With this release, we have provision to add Module wise doc type.

Available Here: Projects → Projects → Billing & Payments

Please referrer below screenshot for your help.

Document Customization – Add MTN & MTR fields: With this release, we have provision to add MTN & MTR doc level, Item level fields hide and show in customization settings.

Available Here: Settings → Custom Configurations → Document Customization → Doc Type

Please referrer below screenshot for your help.

MTN

MRN

MTN – Add Movement Type: With this release, we have provision to add movement type. You can transfer the Item as Different Warehouse, or Same Warehouse, or Department Warehouse.

Available Here: Pro Inventory → Movement → MTN → Add MTN

Please referrer below screenshot for your help.

Dispatch Plan – Add Auto Suggested: With this release, we have provision to add auto suggested option in Scan Crate.

Available Here: Sales → Sales Order → Dispatch Plan

Please referrer below screenshot for your help.

Click on Scan Crates

Scan the Crates then it is auto pick the Pallet, Items.

Click on Qty allocation

If you pick quantity 7 then it automatically selects the crate with quantity 7.

Sales – Add TDS Payment: With this release, we have provision to add TDS Payment option in Sales Invoice. You can make the payment of TDS Receivable Amount.

Available Here: Sales → Invoice → Awaiting Sales Invoice in view mode

Please referrer below screenshot for your help.

Picklist – Add Route Name & Delivery Date: With this release, we have given to add Route Name and Delivery Date column on Picklist listing page. You can also search the transaction via Route Name and Delivery Date.

Available Here: Sales → Sales Order → Picklist Listing page

Please referrer below screenshot for your help.

Pro Inventory – Add Import: With this release, we have given to add Import option in Physical Stock Verification. You can import huge data at once.

Available Here: Pro Inventory → Inventory Option → Physical Stock Verification

Please referrer below screenshot for your help.

Pro Inventory – Add Inventory Revaluation: With this release, we have given to add Inventory revaluation option in Inventory Adjustment. You can revalue your Inventory amount.

Available Here: Pro Inventory → Inventory Option → Add Inventory Adjustment

Please referrer below screenshot for your help.

Report – Add exclude Service and Non track able items: With this release, we have given to add exclude Service and Non track able items in Stock Category Summary report. You can see only track able items details after selecting Exclude service and non track able items.

Available Here: Report → Inventory → Stock Category Summary

Please referrer below screenshot for your help.

Purchase Bill – Add Bill Date condition: With this release, we have given to add Bill date condition in Purchase Bill customization settings. You can set as Bill Date cannot be greater than Transaction Date and Voucher Date and also set Bill No and Bill date as mandatory.

Available Here: Settings → Custom Configurations → Document Customization → Select Document Purchase Invoice

Please referrer below screenshot for your help.

GRN – Add Bill Date & Bill No condition: With this release, we have given to add Bill date & Bill No conditions in customization settings. You can set as Bill Date cannot be greater than GRN Date and also set Bill No and Bill date as mandatory.

Available Here: Settings → Custom Configurations → Document Customization → Select Document GRN

Please referrer below screenshot for your help.

Pro Inventory – Add Group and Attribute Import: With this release, we have given to add Group and Attribute Import in Pro Inventory.

Available Here: Settings → Organisation Settings → Document Import → Pro Inventory Group or Attribute

Please referrer below screenshot for your help.

Pro Inventory Group Import

Attribute Import

Advance Payment – Add PO reference for auto Bill Payment: With this release, we have given to add PO reference in Advance Payment. You can create an Advance Payment of any party with reference of PO and make the Bill from PO then automatically Bill paid.

Available Here: Pro Inventory → Invoice → Sales Invoice

Please referrer below screenshot for your help.

BOM – Add Revision: With this release, we have given to add BOM revision option. You can update your BOM.

Available Here: Pro Inventory → Inventory Option

Please referrer below screenshot for your help.

Price & Discount list – Add Max Discount: With this release, we have provision to add max discount option in Discount. You can set max discount and it is applicable for percentage discount.

Available Here: Settings → Price, Discount and Commission Management → Price and Discount List → Add Discount

Please referrer below screenshot for your help.

Transfer Order – Add Delivery Date: With this release, we have provision to add Delivery Date option on Transfer Order.

Available Here: Sales → Transfer Order

Please referrer below screenshot for your help.

Sales/Bill – UOM mapped from Inventory: With this release, we have provision to mapped UOM from Inventory. When you can create Bill/Sales then UOM is not editable and mapped from Inventory.

Available Here: Pro Inventory → Inventory → Add Item

Please referrer below screenshot for your help.

MTN – Add Show Stock Availability: With this release, we have provision to add Show Stock Availability in MRN.

Available Here: Pro Inventory → Movement → MRN → Add MRN

Please referrer below screenshot for your help.

Indent/PO – Add Delivery Date: With this release, we have provision to add Delivery date option on Print Preview.

Available Here: Settings → Print Template → Indent/PO

Please referrer below screenshot for your help.

Sales/Bill – Add warehouse from Dispatch/Receiving Address: With this release, we have given to add warehouse in line items from Dispatch/Receiving Address. You can select any warehouse from Dispatch/Receiving Address, that warehouse is automatically selected in all line items.

Available Here: Sales → Invoice → Add Sale

Please referrer below screenshot for your help.

Manual Journal – Add Preview: With this release, we have given to add preview option in Manual Journal.

Available Here: Journals → Manual Journal → Manual Journal View

Please referrer below screenshot for your help.

Purchase Bill – Add Approve by & Prepared By: With this release, we have given to add Approved by and prepared by in Preview template version 1-5.

Available Here: Purchase → Purchases → Bill View

Please referrer below screenshot for your help.

Spend Money – Add Preview for On Account Payment: With this release, we have given to add preview option for On Account Payment template 1-6.

Available Here: Banking → Payments → On Account Payment → On Account Payment View

Please referrer below screenshot for your help.

Expense – Add Preview: With this release, we have given to add preview option in Expense template 1-5.

Available Here: Purchase → Expense → Expense View

Please referrer below screenshot for your help.

Receive Money – Add Preview With this release, we have given to add preview option for On Account Receipt template 1-6.

Available Here: Banking → Receipts → On Account Receipts → On Account Receipts View

Please referrer below screenshot for your help.

Spend Money – Add Preview for Bill Payment: With this release, we have given to add preview option for Bill Payment template 1-6.

Available Here: Banking → Payments → Bill Payment → Bill Payment View

Please referrer below screenshot for your help.

Receive Money – Add Preview for Cash Receipt: With this release, we have given to add preview option for On Account Receipt template 1-8.

Available Here: Banking → Receipts → On Account Receipts → On Account Receipts View

Please referrer below screenshot for your help.

Spend Money – Add Preview for Cash Payment: With this release, we have given to add preview option for On Account Payment template 1-8.

Available Here: Banking → Payments → On Account Payment → On Account Payment View

Please referrer below screenshot for your help.

GRN/PO – Add GST TDS, GST TCS and Income Tax TCS: With this release, we have given to add GST TDS, GST TCS and Income Tax TCS in GRN and PO.

Available Here: Settings → Custom Configurations → Document Customization → PO/GRN

Please referrer below screenshot for your help.

PO – Add Last Purchase price: With this release, we have given to add last Purchase price in PO. You can take the item value as per last Purchase Price.

Available Here: Settings → Custom Configurations → Document Customization → PO

Please referrer below screenshot for your help.

Expense– Add Bill Date & Bill No condition: With this release, we have given to add Bill date & Bill No conditions in customization settings. You can set Bill No and Bill date as mandatory.

Available Here: Settings → Custom Configurations → Document Customization → Select Document Expense

Please referrer below screenshot for your help.

Report– Add Pending Approval: With this release, we have given to add Pending Approval transaction for all doc type. You can approve bulk transaction.

Available Here: Report → Utility Reports → Pending Approval

Please referrer below screenshot for your help.

Multi Dimension– Add Current Assets & Non-Current Assets account: With this release, we have given to add Current Assets and Non-Current Assets Account as mandatory in Multi Dimension.

Available Here: Settings → Finance Settings → Multi Dimension

Please referrer below screenshot for your help.

Pro Inventory– Add Mandatory fields: With this release, we have given to add Warehouse, Category & Group as Mandatory selection. You can set whether these fields are mandatory or not when creating the inventory.

Available Here: Pro Inventory → Customization

Please referrer below screenshot for your help.

MRN/MTN– Link warehouse: With this release, we have given to add warehouse in MRN & MTN. IN MRN, You take warehouse (Other, Parent, Child & Department) in receiving warehouse then in Issuing warehouse (Other, Other, Parent & Child + Others) should come In MTN, You take warehouse (Other, Parent, Child & Department) in Issuing warehouse then in Receiving warehouse (Other + Parent, Child, Department & Other + Child) should come.

Available Here: Pro Inventory → Movement → MRN/MTN → Add MRN/MTN

Please referrer below screenshot for your help.

Pro Inventory– Add Crate in opening Allocation: With this release, we have given to add Crate wise opening allocation in Pro Inventory

Available Here: Pro Inventory → Add Inventory → Account Settings

Please referrer below screenshot for your help.

Sales– Add BOM Explode: With this release, we have given to add BOM explode option in sales quantity allocation. You can create a new FG with existing FG, so you will split that FG and manufacture a new FG.

Available Here: Sales → Invoice → Invoice View → Qty Allocation

Please referrer below screenshot for your help.

Split the FG

After splitting FG, you can manufacture a new FG.

Sales– Add editable Equivalent Qty: With this release, we have given to add editable equivalent Qty in Sales Invoice.

Available Here: Sales → Invoice → Add Invoice

Please referrer below screenshot for your help.

Report– Add column in Branch Transfer Stock Report: With this release, we have given to add column GRN No., Received Date, Received Qty & Balance Qty in Delivery Challan.

Available Here: Reports → Inventory → Branch Transfer Stock Report

Please referrer below screenshot for your help.

Bugs:

Bug Id	Discription
Client Issue	We have 75 items named GUR and only one Item named GUR. Now create Sales/Bill and search GUR item then it is not searching particular that name Item GUR
Client Issue	Contact Transactions Summary, Click on the Customer name then it is redirected to Contact Transactions Summary, Hide the GSTIN, and click on the update button but GSTIN column is not hidden.
Client Issue	Qty is not coming in Pending Qty column in Purchase Order Report.
Client Issue	Opening balance not showing in warehouse report and Outward amount showing wrong
Client Issue	The customer is trying to copy invoice HP/SPV/23-24/50. But error is shown (Something went wrong contact to support) and unable to update.
Client Issue	Business name is going outside in Authorized Signatory (Print Preview)
Client Issue	Branch management-DC to GRN, CN to DN, Inv to Bill’ when we edit and approve then duplicate txn is created in branch transfer case
Client Issue	TDS report>TDS Transaction wise report> PAN field has been added on UI. So it should be show on both report also
Client Issue	Provide Alternate Mobile No & Email on Print
Client Issue	Item warehouse fetching in voucher posting but not allocating received quantity to specific warehouse automatically.
Client Issue	Need to update the Physical Quantity as zero in case of both manual posting and import.
Client Issue	Master Series Setting Issues
Client Issue	Print Template’ In Elegant print Template, Take black color then header of column not coming
Client Issue	Hide Old Cost Center Master & selection at transaction level where Multi-Dimension Enabled
Client Issue	Unit Price is not appearing while creating PR with reference to MR
Client Issue	PO Print template is not downloading or printing if Terms and Condition is not given in PO
Client Issue	Do not load default- all departments while opening dimension allocation
Client Issue	Add PIN Code – 387440
Client Issue	City Name should come “Ludhiana for PIN Code – 141006
Client Issue	Vendor Report issue
Client Issue	Unable to update the Sales Invoice
Internal Issue	Closing issue of Stock Category Summary & Inventory List Report
Internal Issue	Warehouse – Add only 50 items in allocation

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