Released On 29/03/2022 12:36 AM
1) Gross Profit Analysis / Profit & Loss Report
> Existing Gross Profit Analysis Screen has been extended to Profit & Loss Report analysis.
> There are several time period options such as daily, monthly, quarterly, yearly that you can choose to generate report
> This report includes expenses and other income details to generate net profit value.
> 5 columns are provided to load different time period data which will help you to compare the same.
2) Easy Calculator in Purchase
> If you want to calculate a value, just press the “=” key to open up a calculator. You can calculate a value and press enter at the final.
> The calculated value will be automatically applied in the selected field.
> It will help to calculate the different sales rate and purchase rate as well.
3) Quick Edit Package Value in Purchase
> If you want to change the package of the product then no need to go to product master. You can edit it in purchase screen itself.
> First, enable the pack name column from Column settings in Purchase Entry Screen. Press enter on the pack name field to start edit.
4) Quick Notes in Sales Entry
> You can add notes that you want to save for later. You can use it as a reminder or for TO-DO list.
> Pressing F10 function key in Sales Entry screen will prompt a notes that you can enter anything manually.
> Or while searching the product, you can a add a product to quick notes (that may need to be re-ordered).
> Quick notes report has been added in Reports. There you can view the quick notes based on the added date.
5) Purchase Rate with Secret Code
> You can view the purchase rate of a product in Sales Entry screen with a secret code appended on it.
6) Data Reset
> These data reset features are added for year end accounts reset.
> 1. Sales bill number sequence reset, 2. Cash Book data reset
> Menus Added under Settings
> Please be aware while doing these process since it cannot be reverted once its done.
7) Login & Security Master Revamped
> The existing screen has been revamped with user inactive feature.
Issue fixes
1) Fixed issue in generating product code in Product master. In some cases it was generated a random number instead of sequence number.
2) Fixed loop hole in Sales Return screen which allowed to load any products while selecting the particular Bill.
3) In Purchase entry screen discount amount column is not working properly on some cases. This issue has been fixed.