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.
October 23, 2023Incorporated Download Excel feature in Sales Invoice under Composition Dealer Type and Added Date filter and Search button in Returns GSTR1.
November 18, 2023E-way Bill, SO Vs RM Report, BOM Print, Add Bundle list in print, Add fields in Export of Sales Order & Delivery Challan, Add Prospects Export in Quote, etc.
E-way Bill, SO Vs RM Report, BOM Print, Add Bundle list in print, Add fields in Export of Sales Order & Delivery Challan, Add Prospects Export in Quote, etc.
Features
| S.No. | Description | Type |
|---|---|---|
| 1. | Report – Add filter in GRN vs Invoice Report | Enhancement |
| 2. | Report – Add filter in PO vs Invoice Report | Enhancement |
| 3. | Report – Add fields in Sales Report | Enhancement |
| 4. | Sales/ Bill – Add Project fields in list & customization settings | Enhancement |
| 5. | Contact – Add Code column on Contact Listing page | Enhancement |
| 6. | Print – Add Bundle list in print | Enhancement |
| 7. | Export – Add fields in Sales Order | Enhancement |
| 8. | Print – Update Place of supply to place of origin in PO, GRN, Purchase | Enhancement |
| 9. | Contact – Add Advance Receipt in Contact Split and Credit allocation | Enhancement |
| 10. | E way Bill – Add E-way Bill | New Features |
| 11. | Report – Add column in Ledger summary and Journal report | Enhancement |
| 12. | Report – Add Branch wise filter | Enhancement |
| 13. | GRN/Bill – Vendor Reference | Enhancement |
| 14. | Export – Add fields in Delivery Challan | Enhancement |
| 15. | Import – Add import of Sales/Bill in Manual Journal | New Features |
| 16. | Export – Add Prospects Export in Quote | New Features |
| 17. | Report – Add Export option in Attribute Wise Stock Report | Enhancement |
| 18. | PO – Add Tolerance limit option in Customization | Enhancement |
| 19. | Bill – Add Bill No and Bill Date option in Customization Setting | Enhancement |
| 20. | Production – BOM Print | Enhancement |
| 21. | Report – SO Vs RM Report | New Features |
Report – Add filter in GRN vs Invoice Report: With this release, we have given to add Branch & Vendor filter option in Report. You can view the transaction as per Branch & Vendor wise.
Available Here: Reports → Purchase → GRN Vs Invoice Report
Please referrer below screenshot for your help.
Branch column is provided in Excel sheet.
Report – Add filter in PO vs Invoice Report: With this release, we have given to add Branch & Vendor filter option in Report. You can view the transaction as per Branch & Vendor wise.
Available Here: Reports → Purchase → PO Vs Invoice Report
Please referrer below screenshot for your help.
Branch column is provided in Excel sheet.
Report – Add fields in Sales Report: With this release, we have given to add some fields in Sales Report settings. You can see the report as Receivable Account Name, HSN/SAC, Invoice Type & Status.
Available Here: Reports → Sales → Sales Report → Settings
Please referrer below screenshot for your help.
Sales/ Bill – Add Project fields in list & customization settings: With this release, we have given to add Project Name, Project Code on the Sales/Bill listing page. You can see Project wise created Sales/Bill.
Available Here: Sales → Invoice → Invoice Listing Setting
Please referrer below screenshot for your help.
Contact – Add Code column on Contact Listing page: With this release, we have given to add separate contact code option in Contact listing page.
Available Here: Contacts → All Contact
Please referrer below screenshot for your help.
Print – Add Bundle list in print: With this release, we have provision to add Bundle items details on Print Preview.
Available Here: Settings → Template Configuration → Print Template
Please referrer below screenshot for your help.
Export – Add fields in Sales Order: With this release, we have given to export more than 5K records as per page wise in Sales Order.
Available Here: Sales → Sales Order → Export
Please referrer below screenshot for your help.
Print – Update Place of supply to place of origin in PO, GRN & Purchase: With this release, we have given to change the caption (Place of Supply to Place of Origin) in Print.
Available Here: Settings → Template Configuration → Print Template
Please referrer below screenshot for your help.
Contact – Add Advance Receipt in Contact Split and Credit allocation: With this release, we have given to add Advance Receipt option in Split Amount. You can allocate the opening receipt amount with Contact Opening amount.
Available Here: Contacts → Add Contact
Please referrer below screenshot for your help.
E way Bill – Add E-way Bill: With this release, we have given to generate E-way Bill separately without generating e Invoice.
Available Here: Sales → Invoice → Invoice View Mode → Approval Matrix
Please referrer below screenshot for your help.
Report – Add column in Ledger summary and Journal report: With this release, we have given to separate Account Name & Account code column in Ledger Summary & Journal Report.
Available Here: Reports → Accounting → Ledger Summary
Please referrer below screenshot for your help.
In Journal Report
Report – Add Branch wise filter: With this release, we have given to add branch wise filter in Stock Ledger, Purchase Cycle Report, Warehouse Report, Purchase GRN Report. You can see the transaction as Branch wise.
Available Here: Reports → Purchase → Purchase GRN Report
Please referrer below screenshot for your help.
GRN/Bill – Vendor Reference: With this release, we have given to Vendor name cannot change while generated GRN or Bill from PO or GRN.
Available Here: Purchase → GRN
Please referrer below screenshot for your help.
Export – Add fields in Delivery Challan: With this release, we have given to export more than 5K records as per page wise in Sales Order.
Available Here: Sales → Delivery Challan → Export
Please referrer below screenshot for your help.
Import – Add import of Sales/Bill in Manual Journal: With this release, we have given to add Sales and Bill import option in Manual Journal.
Available Here: Journals → Manual Journal → Import
Please referrer below screenshot for your help.
Export – Add Prospects Export in Quote: With this release, we have provision to add Prospects Export in Quote. You can view all transactions of quotes whose Contact is saved in draft.
Available Here: Sales → Quote → Export
Please referrer below screenshot for your help.
Report – Add Export option in Attribute Wise Stock Report: With this release, we have provision to add Export option in Attribute Wise Stock Report.
Available Here: Reports → Inventory → Attribute Wise Stock Report
Please referrer below screenshot for your help.
PO – Add Tolerance limit option in Customization: With this release, we have provision to add Tolerance limit option in Document customization.
Available Here: Settings → Custom Configurations → Document Customization → Purchase Order
Please referrer below screenshot for your help.
Bill – Add Bill No and Bill Date option in Customization Setting: With this release, we have provision to add Bill No and Bill date mandatory option in Document customization.
Available Here: Settings → Custom Configurations → Document Customization →
Purchase Invoice
Please referrer below screenshot for your help.
Production – BOM Print: With this release, we have given to BOM print option in Production Plan.
Available Here: Pro Inventory → Production → Production Plan → Production Plan View
Please referrer below screenshot for your help.
Report – SO Vs RM Report: With this release, we have given export option for SO VS RM report to see how much RM is required for Finished Goods or how to place an order.
Available Here: Reports → Inventory → SO Vs RM Report
Please referrer below screenshot for your help.
Bugs:
| Bug Id | Discription |
|---|---|
| Client Issue | Quota Allocation Import issue |
| Client Issue | Contact should not save without GSTIN verify |
| Client Issue | Due date format is not correct in Bill Export |
| Client Issue | Conversion is not take more than 2 decimal places |
| Client Issue | Create MTN with reference of MRN than Item name input should be disabled |
| Client Issue | “More” button should be hide when create MTN from MRN |
| Client Issue | Price for MRN should take from Item Purchase Price from Item master if item is not purchase or having 0 stock |
| Client Issue | MRN, MTN Issuing Warehouse should show as per user wise |
| Client Issue | Add City for PIN Code – 362020 |
| Client Issue | TDS Outstanding issue |
| Client Issue | Document Series issue for Quote & PO |
| Client Issue | Quota when uploaded for 1st day of any month, will only impact the report data or else it will not consider the quota allocation for that month |
| Client Issue | Cumulative Quota for next month Showing different figure in below report |
| Client Issue | Remittance data for below report not matching with sales collection data |
| Client Issue | In Role permission there are pagination not given, we had created 125 policy but at the time of role creation it is showing only 100 permission |
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