Table of Contents
Released On 09/10/2023 02:01 PM
COMMON FOR ALL PLATFORMS #
- Product Master
- While typing the new product name, the products list will be filter to show product with the similar name.
- This auto filter will be performed only the product count is less than 2000
- Expense Print
- You can print expense entry by pressing F11 in Expense Entry Screen.
- Cloud Restore (SQL)
- Hereafter no need to call support team for database restoration process. You can restore database from cloud backup yourself within a minute.
- Backup & Restore -> Download Latest Backup -> Download & Restore
For Jewellery #
- Refinery Management
- Transaction -> Refinery Management
- Here you can either transfer stock to refinery or transfer to stock of purchased old gold/silver from the customer.
- You can see all the old purchases from the list. Just you can select the products (allowed to multi select) and transfer to respective mode.
- When we receiving the refined products either as Bullion or Raw(Kaccha) you can do entry in Metal Receive Section.
- There you can see the profit details of the purchased products.
- Finally you can handover bullion/raw to the supplier in the supplier metal balance screen.
- Custom Tag ID Generation
- New Application Settings added to enable custom tag id generation
- As of now it will generate on the basis of product code, weight, year code, day of year and serial number,
- From the upcoming update, you are allowed to customize whatever the format you wanted.
- Custom Chit Account Generation
- New Application Settings added to enable custom chit account no generation.
- This will start chit account from 1000 series. But it can be modified as required.
- Weight Adjustment
- Now you can adjust the gross/net weight of the product from Stock -> Stock Adjust Screen.
- Chit Related Changes
- In Chit instalment entry screen. you can see the cumulated gold value in the bottom.
- In Chit Registration screen, you can search with customer mobile number.
- Transaction Shortcut Key
- Now you can press spacebar in sales entry screen to change transaction type (Sales/Sales Return/Old Purchase)
- F1 key also can be used for same.
BUGS FIXED #
- Jewellery – Tag weight is not updated when doing purchase edit (Issue on SP167 Release). This issue has been fixed.