Released On 30/06/2022 11:14 PM

1) Sales Order
> Sales -> Sales Order (Shortcut key : F6)
> Sales Order is now available in Smart POS.
> You can take sales orders from customer for future date delivery/pickups. At the time of delivery the sales order can be converted to Sales Bill.
> Delivery time, Delivery Person, Type of delivery can be selected.
> To Convert Sales Order to Sales Bill, Open Sales Entry Screen press Ctrl + F5 key. Select the sales order that you want to convert.
> Advance amount can be received while saving sales order and at the bill time, the remaining amount can be collected.
> Added Sales Order Reports. Reports -> Sales Order -> SO – Date wise Report and SO – Product wise Report

2) Package Master – Revamped
> Now you need not to enter bulk product and packing product each time. When you choose the bulk product, all the packing product will be automatically loaded. You can enter the no of packings and then save.

3) Maximum Bill Discount
> Settings -> Application Settings -> Maximum bill discount percentage allowed
> You can limit entering bill discount in sales entry screen.

4) Hide Purchase Rate in Batch List
> Settings -> Application Settings -> Hide purchase rate in Batch list
> By enabling above settings, the purchase rate value will be hide from the product batch list.

5) Sales History
> You can view the sales history of product from Product List screen.
> By pressing F3 key, the sales history of particular product can be viewed.

6) Purchase Edit
> Now you can modify supplier name in purchase edit.
> Similarly, the payment type and values are also can be modified.

7) Sales Man Master – Revamped
> Now you can save the contact, address details of your salesman.
> Added job types (General, Sales Person, Delivery Person)
> Delivery persons can be selected in Sales Orders for order delivery.

8) Purchase Invoice wise Profit Summary Report
> Reports -> Purchase -> Invoice wise profit summary
> Using this report, you can know the profit value of each purchase invoices.

9) HUID Support (Platform : Jewellery)
> Enable HUID Columns in Sales and Purchase Screens (Column Settings)
> HUID is the unique ID allotted for each jewel. This ID can be saved while doing purchase entry.
> You can search and load the product by entering the HUID in sales entry. Also you can search HUID in batch list.

Issue fixes
1) Fixed issue in cash book, where in some cases the transaction id got duplicated which leads to bill missing issue. This has been fixed now.