Released on : 27/12/2020 04:11 PM

Supplier Payment – Overall

  • This can be user for maintaining payment accounts of supplier irrespective of purchase invoice.
  • Advance payment is also supported in this screen.

Added Filters in Customer Master

  • Now customers can be filtered by their city and customer type in customer master.

Customer Name search in Sales Open Bill Screen

  • Now you can search sales bill with customer name irrespective of date filter in Sales Open Bill Screen (By pressing F4 in Sales Entry Screen)

Product Name Modify

  • If the product name is modified then the new name will be updated in old purchase invoices also.
  • This will help you to edit the purchase invoice without any interuptions.

SYNC SERVER UPDATE (eManager Mobile App)

  • In some cases date wise margin is not updated. Now this issue has been fixed.
  • Increased Date wise sales details from 10 Days to 20 Days.
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