Table of Contents

Released On 21/06/2023 11:32 AM

COMMON FOR ALL PLATFORMS #

  1. Product wise Remark entry added in Sales Entry Screen
    • New Column Added in Sales Screen : Remarks
    • New App Settings Added to ask remark for Each product in Sales
  2. Open Type Product Option Added in Product Master
    • Open Type Products can be used in Sales/Estimate without stock. Product remark in Sales must be mandatory for those products.
  3. Daily Quotation No Reset
    • New App Settings Added to Reset Quotation/Estimate No automatically on each day start
  4. Sales Return with Account Balance
    • Now you can adjust Sales Return Amount with customer account balance.
  5. Dot-Matrix to PDF Convert
    • Option Added in Dot-Matrix print screen to convert it to PDF with Paper & Margin Settings .

For Jewellery #

  1. Lot Entry Added – Now you can maintain your Lot Stock
    • Menu -> Purchase Entry -> Lot Purchase Entry
    • After Lot Entry, Lot Items can be moved to Show Case by tagging them.
  2. Jewel Image Upload in Purchase Screen
    • Option 1 : You can Upload the Jewel Tag image
    • Option 2: You can Capture picture using Webcam
  3. Design -> Designer
    • Make Posters with your Jewels and Share it in social media to boost your business.
  4. Sales Wastage %, Sales Making Charge – 2 Columns Added in Purchase Entry Screen
  5. Hallmark Column added in Sales Entry Screen
  6. HUID filter added in Current Stock Tag Wise Screen
  7. Making Charge / gram column added in Sales Entry Screen
  8. Added Gold/Silver Bullion Option in Base metal in Category Master.
  9. Old Purchase Separate Bill Format Added
  10. Non Tag Jewel – Option Added in Product Master
  11. Open Type Product – Option Added in Product Master
  12. Added Gram Rate Field in Chit Instalment Screen and Allowed to Modify.
  13. DR Bills Report Filter Added*
  14. New Report -> Chit Instalment Report Added
  15. New Report -> New Date wise Sales Report Added
  16. New Report -> Old Purchase Stock Report Added

New Reports #

  1. New Report -> Purchase Return – Supplier Wise Detailed Report
  2. New Report -> Product wise Purchase Summary Report

BUGS FIXED #

  1. When editing temp stock adjusted purchase invoice, stock got updated wrongly on adjusted products. This issue has been fixed.
Scroll to Top