Sales – Default selection of Price Group: With this release, we have provision to set price group as default from document customization for Sales.
Available Here: Settings → Custom Configurations → Document Customization
Please referrer below screenshot for your help.
Transfer Order/Delivery Challan – Add Reference of Indent Order: With this release, we have provision to parent reference of Indent in Transfer Order and Delivery Challan. You can see Transfer Order created via Indent Order and Delivery challan created via Transfer Order.
Available Here: Purchase → Indent Order
Please referrer below screenshot for your help.
Inventory List Report – Add Group Name: With this release, we have given to add Group name in Inventory list setting.
Available Here: Reports → Inventory → Inventory List Report
Please referrer below screenshot for your help.
Sales/Bill – Taxable editable option: With this release, we have given to edit Taxable value in Sales/Bill. You can change the taxable value accordingly. When you change taxable value then Unit price value is change accordingly to taxable value.
Available Here: Sales → Invoice → Add Sale
Please referrer below screenshot for your help.
Direct Payment – Add Bill No and Date on listing: With this release, we have given to add Bill No & Date on listing page of Direct Payment.
Available Here: Banking → Payments → Direct Payment
Please referrer below screenshot for your help.
Chart of Accounts – Change Group Name in Ledger: With this release, we have provision to change the Group name of any ledger.
Available Here: Settings → Finance Settings → Chart of Account
Please referrer below screenshot for your help.
Change Parent Group
Bugs: We have fixed some Customer issues.
Bug Id | Discription |
---|---|
Internal | While exporting the data in PDF or Excel sheet then Ledger name is coming 2 lines in General Ledger Report |
Internal | Bill No and Bill Date is not coming of Direct Payment in General Ledger Report |
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