BOM Import, Account Group Import, Pro Inventory Attribute Import, Pro Inventory Opening Import, Export in Quote, Delivery Challan, Sales Order, Transfer Order, Goods Receipt Note.

Features Summary:

• BOM Import
• Account Group Import
• Pro Inventory Attribute Import
• Pro Inventory Opening Import
• Update Bank Reconciliation Summary Report
• Add format in Month wise Series Document
• Provide Name on Print Template
• Add Branch, Category in Cash Coding
• Delete option in Manual Journal & Manufacturing Journal
• Provide Export option in following modules
  • Quote
  • Delivery Challan
  • Sales Order
  • Transfer Order
  • Goods Receipt Note
• Fixed some Customer issues.

BOM Import: With this release, we have given New Import feature of BOM. We have imported bulk data with customised template feature.

Available Here: Settings → Organisation Settings → Document Import → Pro Inventory BOM

Please referrer below screenshot for your help.

Create Template of BOM

Select Doc Type and upload

Account Group Import: With this release, we have given New Import feature of Account Group. We have imported bulk data with customised template feature.

Available Here: Settings → Finance Settings → Chart of Account → Groups

Please referrer below screenshot for your help.

Pro Inventory Attribute Import: With this release, we have given New Import feature of Attribute. We have imported bulk data with customised template feature.

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

Please referrer below screenshot for your help.

Create Template of Pro Inventory Attribute

Select Doc Type and upload Pro Inventory Attribute file

Pro Inventory Opening Import: With this release, we have given New Import feature of Opening. We have imported bulk data with customised template feature.

Available Here: Settings → Organisation Settings → Document Import → Pro Inventory Opening

Please referrer below screenshot for your help.

Create Template of Pro Inventory Opening

Select Doc Type and upload Pro Inventory Opening file

Bank Reconciliation Summary Report: With this release, we have given Start Date and End Date on Report. You can see date wise Reconciliation transaction.

Available Here: Reports → Accounting → Bank Reconciliation Summary

Please referrer below screenshot for your help.

Add Month wise format in Series Document: With this release, we have given four more month wise format in Series Documents.

Available Here: Settings → Custom Configurations → Document Series

Please referrer below screenshot for your help.

Provide name on Print Template: With this release, we have given Name field on Template Settings. You can see User name on Print Template.

Available Here: : Settings → Template Configuration → Print Template

Please referrer below screenshot for your help.

Add Branch, Category column on Cash Coding: With this release, we have given Branch & Category column on Cash Coding. You can set the series and select Branch, Category and reconcile then number will be auto generated.

Available Here: Banking → Cash & Banks → Select Bank → Cash Coding

Please referrer below screenshot for your help.

Delete option in Manual Journal & Manufacturing Journal: With this release, we have given Branch & Category column on Cash Coding. You can set the series and select Branch, Category and reconcile then number will be auto generated.

Available Here: Journals → Manual Journal / Manufacturing Journal

Please referrer below screenshot for your help.

Export: With this release, we have given Export option in Quote, Sales Order, Delivery Challan, Transfer Order, Goods Receipt Note. You can export your data in Excel and verify it.

Please referrer below screenshot for your help.

Quote

Sales Order

Delivery Challan

Transfer Order

Goods Receipt Note

Bugs:We have fixed some Customer issues.

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