Add Warehouse Report Export, New view option in Send mail, Add Page no wise export in Journal Report & Daybook Report, Add Item Consumption & Item issue report, Add Pay Via ICICI Option , etc.

Features

Manual Journal – Add fields in Manual Journal import: With this release, we have given to auto series import option in Manual Journal.

Available Here: Journals → Manual Journal → Import

Please referrer below screenshot for your help.

Sales/Bill – Add Subsidy after discount: With this release, we have given subsidy option after discount in Sales/Bill.

Available Here: Settings → Custom Configurations → Document Customization → Sales Invoice → Item Details

Please referrer below screenshot for your help.

Warehouse Report – Add Export option: With this release, we have given to add Warehouse Report. You can export and see warehouse wise transaction.

Available Here: Report → Inventory → Warehouse Report

Please referrer below screenshot for your help.

Manual Journal – Add Dimension Allocation: With this release, we have provision to add dimension allocation in Manual Journal. You can allocate the amount as per Department wise.

Available Here: Journals → Manual Journal → Add Manual Journal

Please referrer below screenshot for your help.

Import – Branch Wise Import: With this release, we have provision to import Sales/Bill as per Branch. While importing sales/bills the default branch is selected on the import help page.

Available Here: Sales → Invoice → Import

Please referrer below screenshot for your help.

Quote – Send Mail Template: With this release, we have given to send Email in Quote and you can view and Print, Accept & Decline the Quote.

Available Here: Pro Inventory → Inventory Listing

Please referrer below screenshot for your help.

Report – Add page no wise Export in Journal Report: With this release, we have given to export more than 5K records as per page wise.

Available Here: Reports → Accounting → Journal Report

Please referrer below screenshot for your help.

Report – Add page no wise Export in Daybook Report: With this release, we have given to export more than 5K records as per page wise.

Available Here: Reports → Accounting → Day Book Report

Please referrer below screenshot for your help.

Approval Matrix – Add MRN/MTN: With this release, we have given to add MRN & MTN in Approval matrix.

Available Here: Settings → Admin Configurations → User Management → Approval Matrix

Please referrer below screenshot for your help.

Print Template – Add Discount Type option: With this release, we have given to discount type option in Print Template. You can see the discount amount as Percentage, or amount or Percentage & Amount both.

Available Here: Settings → Template Configuration → Print Template

Please referrer below screenshot for your help.

Report – Add update features in contact card print report: With this release, we have given to update option in Card Print. You can see updated all card records in Excel.

Available Here: Contacts → All Contact → Export → Export Card Print

Please referrer below screenshot for your help.

Report – Add fields in Purchase Report: With this release, we have given to add some fields in Purchase Report settings. You can see the report as PR No & Date, GRN No & Date, PO No & Date.

Available Here: Reports → Purchase → Purchase Report → Settings

Please referrer below screenshot for your help.

Report – Add Inventory Consumption Report: With this release, we have given to Item consumption report. You can see all Consumption records via Manual Journal & Production.

Available Here: Reports → Inventory → Inventory Consumption Report

Please referrer below screenshot for your help.

Report – Add Item issue report: With this release, we have given to Item issuing report via MTN. You can see all issuing items from one warehouse to other warehouse.

Available Here: Reports → Inventory → Item issue Report

Please referrer below screenshot for your help.

MRN – Department link to warehouse: With this release, we have provision to link Department with warehouse in MRN. You can see only those warehouse which are linked with Department

Available Here: Pro Inventory → Movement → MRN

Please referrer below screenshot for your help.

Advance Payment – Add Pay Via ICICI Option: With this release, we have provision to add payment via ICICI Bank in Advance Payment.

Available Here: Banking → Payments → Advance Payment

Please referrer below screenshot for your help.

Report – Added include MRN/MTN filter option in Inventory List Report: With this release, we have provision to include MRN/MTN filter option in Inventory List Report. You can see item availability as per include MRN/MTN or without MRN/MTN.

Available Here: Reports → Inventory → Inventory List Report

Please referrer below screenshot for your help.

Print Template – Add Page number in footer (Professional template): With this release, we have given to add page no option in Print Template. You can see the Print as per page wise.

Available Here: Settings → Template Configuration → Print Template

Please referrer below screenshot for your help.

Price & Discount List – Add price as per Batch management: With this release, we have given to add price as per Batch Management. You can sell the item with old price then price can take from Batch master.

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

Please referrer below screenshot for your help.

Define the Price of Item in Price List

Define the Price of Item in Batch Management

Create the Invoice after define the price in Price List. Now Item price is coming as per Batch Management

Price & Discount – Update Promotion discount: With this release, we have given to add multiple last range discount in Promotion Discount.

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

Please referrer below screenshot for your help.

Bugs:

We’re always excited to hear from you! If you have any feedback, questions or concerns, please email us at: qa@hostbooks.com.