Version Information

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