Pro Inventory – Add modules in Production: With this release, we have given to add some modules in Production. You can add Operation & Tools masters. You can create Process card, Job Card Order, & Production Entry.
Available Here: Pro Inventory → Production
Please referrer below screenshot for your help.
Sales/Bill – Attribute wise Price, QTY & Batch option in Print: With this release, we have given to attribute wise Price, QTY & Batch option in Download Print template.
Available Here: Settings → Template → Configuration → Print Template
Please referrer below screenshot for your help.
Spend Money/Receive Money – Payment Number add in Search: With this release, we have given to Payment number search option in From Bills & From Invoices. You can search the transaction via Payment number.
Available Here: Banking → Payments/Receipts → From Bills/From Invoices
Please referrer below screenshot for your help.
Report – Stock Discrepancy Report: With this release, we have given to Stock discrepancy report for manage stock quantity as per increase/decrease.
Available Here: Report → Inventory →Stock Discrepancy report
Please referrer below screenshot for your help.
Report – Add Customer GSTIN column: With this release, we have given to Customer GSTIN option in Filter in Receivable Ageing summary, Contact Transactions Summary, Customer Invoice Report, & Customer Due Statement.
Available Here: Reports →Sales →Receivable Ageing summary
Please referrer below screenshot for your help.
Pro Inventory – Add 2 types BOM (Manufacturing & Job work): With this release, we have given to add BOM as two types i.e. Manufacturing BOM and JOB work BOM.
Available Here: Pro Inventory →View Inventory →BOM
Please referrer below screenshot for your help.
Bugs:
Bug Id | Discription |
---|---|
Internal | Hide GST TDS, GST TCS from Sales Credit Note and Bill Debit Note |
Client Issue | Error coming up when clicked on Export all option in Trial Balance report |
Client Issue | The diff showing in every month, till 31.03.2023 in Trial Balance issue |
Internal | Series Setting is not working on Payment Receipt txn via API |
Client Issue | When download the chunk Invoice (Multiple line items) then “Duplicate” and “Triplicate” option is not coming |
Client Issue | Sales Invoice export data in Sequence |
Internal | In all import, Billing and shipping address will come accordingly to Customer GSTIN |
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