Table of Contents

Released On 10/10/2024 10:10 AM

COMMON FOR ALL PLATFORMS #

  1. QR in Label
    • Now we can print QR in the label sticker to tag the products (Generally in Textile Business). QR used to hold large amount of data.
    • For those who wants to move from Barcode to QR, please contact support team to get more details on it.
  2. TCS Percentage in Purchase
    • If your supplier charge TCS (Tax Collected at Source), you can add this tax in purchase entry (under Purchase Summary Option)
  3. Report Changes
    • Added Counter Filter Option in Sales Report – Month Wise.
    • Optimized all reports for better performance.
  4. Customer Bonus Points – Accumulate & Redeem
    • In the Sales Payment Screen, you can see the bonus points option to redeem the accumulated bonus points for the particular customer.
    • By Pressing enter on there, you will get the total available points and corresponding amount to redeem.
    • The redeemed values can be shown in Customer Bonus Points screen under Transaction Menu
  5. Quotation/Estimate Reset
    • In Settings -> Reset Menu, you can reset the estimate sequence whenever you want to.

For Jewellery #

  1. Sales Order Management
    • Sales -> Sales Order Management
    • Tutorial Video Link : (will be uploaded Soon)
  2. Separate Old Purchase Entry Screen
    • Purchase -> Old Purchase Entry
    • Tutorial Video Link : (will be uploaded Soon)
  3. Edit Old Issues in Supplier Metal Balance
    • In Supplier Metal Balance Screen, Click on any Issue from the table to start edit.
  4. Supplier Metal Balance – Export Excel
    • Option Added to Export Supplier Metal Balance Summary details to excel
  5. Purchase Entry – New Column Additions
    • Purchase Making Charge/Gm – Now you can enter making charge (charged by the dealer) for per gram value of metal.
    • Purchase Hallmark – If Dealer charged you the hall mark charges separately, you can use this column to add.
    • Sales Hallmark – If you want to pre-set the hallmark charges for Sales, use this column.
  6. Sales Entry – New Column Addition
    • Purchase Wastage % – If you want to see the purchase wastage while sales, make visible this column in Column Settings.
  7. Default Touch % for Old
    • In Product Master, you can set default touch % for old gold/silver. So when you load Old purchase product, the touch will be loaded by default. Also it can be modified if needed.
  8. New Print Profiles
    • Chit Receipt – Multi Print Profile Added
    • Chit Break – New Print Profile Added
    • Chit Close – New Print Profile Added
    • WholeSale Bill – New Print Profile Added
  9. New Reports
    • For WholeSale Billing, In all the existing Sales Reports, we added option to switch Retail & WholeSale.
    • Monthly Purchase Report (Date wise summary) Added.
    • Stock -> Current Stock Report -> Supplier Wise – Gross Weight Column Added
  10. WholeSale Billing
    • While Saving the transaction, you can choose the type of payment for that invoice.
    • Amount -> The entire amount will be added to Credit Amount in the Customer Metal Balance
    • Metal -> The corresponding metal balance will be added to Customer Metal Balance

BUGS FIXED # #

  1. When Customer Default State/City Mapped in Settings, it is not allowing to change city in Customer Master. It has been fixed
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