Version Information

Version 9.0.0

1)Dealer Po wise Sales page in add dealer wise,retal wise and branch wise order type dropdown list.
2)Change label name of Dealer Address to Dispatch Address.
3)Fetch dealer name and dispatch address when create dealer po.
4)Display Rate and Taxes through order type and selected dealer name wise.
5)Put Delete button row wise in Dealer PO.
6)Add Production To Branches DropDownlist in Dealer PO.
7)If Dealer PO Status is Only "Request" so, the Display Save button Edit Time.
8)Display GSTNO,State,Sate code in dealer po print.
9)Display EmailId and CIN/LLPIN in header of dealer po print.
10)Put PO Code,Ref No,PO Date and Branch wise search in Dealer PO List.
11)Add Two Modules For: 1)Enquiry Management For sales 2)Quotation Management For Sales.
12)Display Quotation Number when create dealer po and also create delaer po through quotation wise.
13)Display Red Colour on Dealer po list page and edit time when PO is Cancelled.
14)Display Created By Column in all modules list page.
15)Display Branch Name and Production Branch name In Dealer PO List.
16)Put Branch,PO Code,Vendor Name and Date Wise search in Vendor PO List.
17)Put Branch Wise Filtration in All Reports.
18)Dealer Po Report in add sales person wise filtration and also in print.
19)All Accounting modules list page in display branch name and Put Branch,voucher no,date ledger name wise Search.
20)Create Purchase Voucher Selected Po No Through GRN Number wise.
21)Create Old Year manual entry and auto generate voucher number wise in all accounting modiles.
22)Put Tranportation cost and Insurance cost calculation PO with Qty wise also display in sales invoice print.
23)Add remark filed in sales invoice and display Remark and Discount on sales invoice print.
24)Display Emailid,CIN/LLPIN,GST No,State,State Code in header of sales invoice print and also add bank detail,other footer detail in footer of print.
25)Add view of original,duplicate and triplicate in sales invoice print.
26)Add GST and Non-GST Voucher Type in debit note.
27)Add New Module "Credit Note" in Accounting Group.
28)Credit note effect on ledger report,ledger detailed report,balance sheet report,profit and loss report,trial balnce report,Deatiled trial balance report.
29)Add Field From Branch,To Branch,Po No,Trans. Company Name,Vehicle No,Driver Name and Delivery Date & Time in site transfer and also cretae site transfer PO wise and without PO wise.
30)Create production planning time, display production qty total,production date garater than main Date and create po wise production planning and also display po code.
31)Put Validation of Without Material Issue can't create Item Production Stock.
32)Quality Control List in Display Pending quality control and changed design of pending QC.
33)Add Item Wise PO Status when Create PO and Display Item Wise Status on dealer po report.
34)Add new reports "Sales Work Order ForeClose Report","GST Register For Purchase/Sales".
35)Pending Invoice(Purchase) Report in add Pending Purchse Qc Invoice Type.
36)Vendor PO with GRN report in display item wise search and when click on GRN list in also display pending GRN(Item and Qty).
37)Pending Planning Report in Display item Wise status.
38)Pop up required if tax is not ticked in create PO.
39)Put Site Transfer Print in Site Transfer List Page.
40)Add Status Date In Dealer PO Report and Also In Print.
41)Cash Voucher And Cheque Voucher Print Page in When you click on seng mail button than display auto data and fetch info in "To" , "Cc" and "Text".

Version 8.0.0

1)Add New BranchMaster Module.
2)Add company wise branch in User Master, Ledger Master and when create client in Tender Management
3)Add Branch In Dealer Po Mangement,Accountting Group,Inventory Group,Production Group

Version 7.0.0

1)Add new report Enquiry report.
2)Allow multiple Quotation selection of creation of Dealer PO.
3) Quotation revisions & history management. (Eg. Quotation no. 3 is revised then we need to give 3, 3.1, 3.2, 3.3 & keep history for all).
4)Changes in Enquiry and Quotation Module and also in Print of Quotation.
5)Production Planning JobSheet No wise Listing.
6)Partial Material Issue Option.
7)Production Standard rate Copy option.
9)Production Ready Stock Report add filter From Date and To Date.
10)Changes in RTS-AO Report and Item Stock Dashboard control.
11)Changes in Material Issue Related to Issue Date.
12)Add new module Stock Display And Changes related it.
13)Pending PO summary & pending po detail report, Add option to select report with request PO and without request PO.

Version 6.0.0

1)Fore Close Report Changes
2)GRN wise delete option
3)Item wise stock report - add Material wise
4)Material Invoice round off Changes
5)Cancel PO option and changes related it.
6)Stock summary report rate related changes
7)Dealer PO and Dealer PO with item summarry report Multiple item and Party wise
8)TDS Payable Module
9)Payable and Receivable Reports changes
10)JobIn give Reject Qty option
11)New Report Add Production Ready Stock Report
12)New Report Add pending Vendor P.O report
13)Production Planning Ready to Stock Report Add Date wise
14)New report Job Order
15)Inventory Module Material wise
16)Job In - Job Out, Manual Production sorting in List Page
17)Add SB Cess and KK Cess tax in service tax summary report
18)Add new module Assign Item to Material and Related changes
19)Add new Module GRN QC
20)Add new report GRN QC Pending/Done Report
21)Delaer PO and Dealer PO Item Summary Report option for Select 2 or more item
22)Add Manual Trading Module for create Trading Invoice
23)Export to excel of Ledger and Item Same as our import excel file so we can easly import and export
24)Manual trading effect in all reports and all module where we display stock
25)Trading Purchase Voucher effect in all reports and all module where we display stock
26)Auto complete Material if single material than auto fill in all modules
27)Item wise stock report add project wise
28) Pending Production Planning - Map it with dealer P.O status and add check box for dealer status (Request, Sales Approve, Account Approve)
29) Valuation of stock in all inventory Reports
30) Tolerance level in vendor P.O Changes
31)Pending Invoice Report(Purchase) add option for find foreclose Vendor PO

Version 5.0.0

1)Delete Rights Option in all module
2)Fore Close Report changes
3)GRN wise Delete option
4)Balance Sheet load issue solve
5)Item wise stock report - add Material wise filter
6)Form 201 A,Form 201 B,Appendix 1 and appendix 2 report Calculation issue solve
7)Cancel PO changes and Dealer PO report add status for see cancel PO
8)Stock summary report changes related to rate calculation
9)Available Stock label remove for dealer in Dealer PO and Dashboard control
10)TDS Configuartion Can not create duplication entry
11)Production Planning Load issue-Solve
12)Add new report Production Ready stock report
13)JobOut and JobIn Print changes
14)Add JobSheet No in Code Increment in site Configuration

Version 4.0.0

1)Detailed Trial Balance report
2)Statistic Report

Version 3.0.0

1)Party wise Chair parts(RG-23) report
2)Sales Invoice CForm Update Module
3)Add report for Reconcilation
4)CForm Report
-CForm Receivable for sales
-CForm Received for sales
-CForm Receivable for purchase
-CForm Received for purchase

Version 2.0.0

1) Journal Entry Report
2) Registar Entry Report
3) Monthly Report
4) Bills OutStanding Report
5) Ageing Wise Report
6) Stock Report
7) Movement Analysis
8) Purchase Report
9) Item Stock Report
10) Appendix I
11) Appendix II
12) Vat Computation Report
13) Form 201 A Report
14) Form 201 B Report
15) Form 201 C Report
Contra Voucher Ctrl+Alt+C
Journal Voucher Ctrl+Alt+J
Purchase Voucher Ctrl+Alt+P
Delivery Chalan Ctrl+Alt+D
Sales Invoice Ctrl+Alt+M
Return Invoice Ctrl+Alt+R
Cash Flow Ctrl+Alt+F
Credit/Debit Note Ctrl+Alt+N
Kasar Ctrl+Alt+K
Item Production Planning Ctrl+Alt+I
Check List Ctrl+Alt+L
Item Production Stock Ctrl+Alt+S
Quality Check Ctrl+Alt+Q

Version 1.0.0

1) BOQ Module
2) Accounting Module
3) Inventory Module
4) Employee Module