Table of Contents

Released On 08/05/2024 03:15 PM

COMMON FOR ALL PLATFORMS #

  1. Customer Greetings
    • Save your customer’s Birthday and Wedding day in Customer Master.
    • Go to “Transactions -> Customer Greetings” to view the upcoming birthday/wedding day events of your customer to send wishes.
    • There you can send wishes via WhatsApp/SMS.
    • For WhatsApp : You can configure the message template by going to “Settings -> WhatsApp Templates”
    • For SMS : Please inform us if you want to send via SMS. We will register the template for you and activate within 10 days.
  2. Customer Type Master
    • “Master -> Customer Type Master”
    • You can create customer type here and later it can be selected in customer master.
    • e.g. Retail Customers, Corporate Customers, B2B Vendors
  3. Customer Master
    • a. You can export your customer database to excel.
    • b. Area wise Filter added.
    • c. Filter Remove option added.
  4. Default Customer Address
    • App Settings -> Default Customer State
    • App Settings -> Default Customer City
    • By configuring the above settings, the state and city will be loaded by default when creating new customer in master. It will help you to speed up the billing process.
  5. Show Rack in Product List
    • App Settings -> Show Rack in Product List
    • Enable this settings if you want to see the product’s location in your store. [Rack can be entered in product master itself.]
  6. Bill Remarks
    • App Settings -> Ask Bill Remarks while save
    • Enable this settings if you want to enter remarks for each bill. This remark can be printed in the sales bill as well.
  7. Zero Stock Filter in Stock Taking
    • You can Show/Hide zero stocks in Stock Taking Screen by pressing function keys F5 and F6.
    • Stock take summary added. Product highlight added.
  8. Customer Receipt Print Profile
    • You can set print profile for Customer Receipt if you want print.
  9. Current Stock – Group wise Report
    • Stock -> Current Stock Report -> Group wise Report
    • Here you can see your available stock report based on the product Group.
    • Note : Product Group can be created in master and it can be selected while doing purchase entry.
  10. Ignore Expenses in P&L
    • In Expense entry screen, option added to Ignore the expense in P&L Report.
    • For example, if you are repaying your debt to someone, the expense entry need not be considered in P&L Report. So in this case you can ignore it.

For Jewellery #

  1. Rate History Report
    • Reports-> Other Reports -> Rate History Report
    • Check metal board rate history on selected date period.
  2. Maximum Stock Validation for Non Tag
    • Validation added for maximum Stock in Sales Entry.
    • So you can do billing with available weight of Non tag product.
  3. Old Purchase and Bullion – Non Tag
    • Now you can turn Non tag of old purchase and bullion products. (In Product Master)
    • If you mark it as Non Tag then the stock will be inward on single tag id.
  4. Refinary – Touch Calculation
    • Buy old gold/silver from customer by reducing the board rate (not by touch %).
    • When you do entry in Refinary processing, the touch will be automatically calculated based on the difference of purchased rate and board rate.
    • If you do both rate reduction and touch %, both values will be considered for Profit Calculation
  5. Dark Room Estimate to Bill
    • Now you can convert Dark Room Estimate to bill.
  6. Chit Features
    • “Instalment Entry -> Mark as Unpaid”. If chit payment is not received for a month then it can be marked as unpaid.
    • “Instalment Entry -> Add Extra Instalment” to add extra instalment in case of any month unpaid.
    • “App Settings -> Chit Account No Prefix”. e.g. “SSJ-1024”
    • Now you can Create chit account multiple times of same scheme for same customer.

BUGS FIXED # #

  1. Common : Split Payment – Balance returned amount not showing in the bill print and accounts.
  2. Common : Print Preview Setting not working for multiple print profile
  3. Jewellery : When editing bill with Non Tag product, it will not allow to change quantity.
  4. Common : Bill edit – Qty wrong update when multiple batch available with selected batch no stocks.
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