Table of Contents

Released On 10/07/2024 03:34 PM

COMMON FOR ALL PLATFORMS #

  1. Barcode Report
    • “Reports -> Other Reports -> Barcode Report.”
    • Here you can view the list of barcodes mapped with the stocks.
  2. Date wise Detailed Report
    • “Report -> Sales Report -> Date Wise Detailed Report 2”
    • Another sales report with Tax and payment details.
  3. Column Settings for Sales Order
    • Now you can customize the columns in the Sales Order Screen using the Column Settings Menu.
  4. Multiple Customer with Same Mobile Number
    • If you want to create multiple customer with single mobile number (Used for Family Relationship), enable new App Setting provided.
    • Once you enabled the setting, you can create multiple customer with same number in customer master.

For Jewellery #

  1. Profit Based on 24k Rate on Sales
    • Analysis -> Sales Analysis
    • New Option provided to calculate purchase cost based on
      • a) 24K rate on the date of purchase (Purchase Entry)
      • b) 24K rate on the date of sold (Sales Entry)
  2. HUID Validation
    • When purchase entry, if any Tag has HUID which is already present for another tag, then you will be notified while saving. This will help to avoid errors in HUID entry.
  3. Supplier Due Amount for Non Board Rate Category
    • When purchasing Non Board Rate Category Products (Fixed Rate Products such as Frames, ACPL Silvers, Lamps, Tumblers etc.), the purchase cost will be added to the Supplier Amount Balance (Not to the metal)
    • So that you can easily maintain both amount and metal balances on a single screen.(Transaction -> Supplier Metal Balance)
  4. Making Charge per Gram in Sales
    • We already have an option to fix the making charge per gram in product master.
    • Now you can edit the making charge/gram value in the Sales Entry screen itself. Enable the Column M.C/gm from the column settings.
    • If you do both rate reduction and touch %, both values will be considered for Profit Calculation
  5. Filter for Supplier Metal Balance
    • Gold/Silver/Amount wise Filter provided in Supplier Metal Balance Summary Screen
  6. Non Tag Billing Stock Validation
    • New App Settings provided to turn off the stock validation for Non Tag Product
    • By default, you can bill non tag product with the maximum stock (Qty and Weight) available.

BUGS FIXED # #

  1. Jewellery : In Purchase Edit mode, when pressing enter in product will reload new Tag ID which makes the old Tag ID invalid. This issue has been fixed.
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