| 1 |
10 JULY 2026 |
SAP |
ALLOW (-) QTY IN SALES |
1 |
| 2 |
10 JULY 2026 |
SAP |
CLOSE MSGBOX ON ESCAPE BUTTON WITH NO EFFECT |
1 |
| 3 |
10 JULY 2026 |
SAP |
CHECK HEADINGS OF NEW REPORT |
1 |
| 4 |
15 JUNE 2026 |
SAP |
ADD SKIP DAYS OPTION IN ALL OUTSTANDING REPORTS |
1 |
| 5 |
15 JUNE 2026 |
SAP |
CHECK BILL MAIL WITH EWAY PDF ATTACHMENT |
1 |
| 6 |
15 JUNE 2026 |
SAP |
CHECK SALES DATA IMPORT ERRORS |
1 |
| 7 |
15 JUNE 2026 |
SAP |
RENAME MAIN SCREEN BUTTONS FROM MENUNAME SETTINGS |
1 |
| 8 |
15 JUNE 2026 |
SAP |
MAKE MENU SHOW COMPULSORY FROM MENUNAME TABLE |
1 |
| 9 |
27 MAY 2026 |
SAP |
DO NOT REPLACE TRANSPORT IN SALES MODIFY MODE |
1 |
| 10 |
27 MAY 2026 |
SAP |
CHECK GST MONTHLY SALES/PURCHASE SUMMARY HEADINGS AND TOTALS |
1 |
| 11 |
27 MAY 2026 |
SAP |
CHECK SHEET NAME FOR HIDE LINES IN VAT INVOICE |
1 |
| 12 |
25 MAY 2026 |
SAP |
CHECK OA NO AND PO NO FETCHING FOR CORRECT RATE CALCULATION |
1 |
| 13 |
25 MAY 2026 |
SAP |
CHECK HIDE LINES IN CHALLAN SHEET DURING BILL PRINT |
1 |
| 14 |
25 MAY 2026 |
SAP |
CHECK ALL COLUMNS IN ORDER DISPATCH REPORT EXCEL EXPORT |
1 |
| 15 |
25 MAY 2026 |
SAP |
ADD MOBILE NUMBER WISE CROSS TAB REPORT |
1 |
| 16 |
25 MAY 2026 |
SAP |
SHOW GST SALES STYLE SAVE MESSAGE AFTER SAVE |
1 |
| 17 |
25 MAY 2026 |
SAP |
SKIP IRN, ACKNO, ACKDT AND EWAY DETAILS IN ADD MODE |
1 |
| 18 |
25 MAY 2026 |
SAP |
UPDATE TOTALS AFTER DELETING SALES ITEM ENTRY |
1 |
| 19 |
14 MAY 2026 |
SAP |
CHECK AND REMOVE DUPLICATES FROM MENUNAME TABLE |
1 |
| 20 |
14 MAY 2026 |
SAP |
CHECK REPORT DESIGN VISIBLE Y/N OPTION FOR ALL ENTRIES |
1 |
| 21 |
14 MAY 2026 |
SAP |
CREATE CHALLAN REGISTER WITH CHLN_TYP FILTER AND GST CALCULATION |
1 |
| 22 |
14 MAY 2026 |
SAP |
ADD OPTION TO CANCEL CHALLAN CREATION FOR TAX / NON-TAX |
1 |
| 23 |
14 MAY 2026 |
SAP |
SHOW TOTAL CHALLAN AMOUNT FOR SELECTED ENTRIES |
1 |
| 24 |
14 MAY 2026 |
SAP |
CHECK STOCK POSTING FROM PURCHASE AND JOB CARD AND STOP FROM CHALLAN |
1 |
| 25 |
14 MAY 2026 |
SAP |
CARRY FORWARD A/C PAYABLES IN NEW YEAR |
1 |
| 26 |
11 MAY 2026 |
SAP |
CHECK ALL QUERIES FOR EXECUTION PERFORMANCE |
1 |
| 27 |
11 MAY 2026 |
SAP |
CALL DHAVAL FOR CONTRACT CONFIRMATION |
1 |
| 28 |
11 MAY 2026 |
SAP |
CHECK ACCOUNT NAME IN GOOGLE GUJARATI |
1 |
| 29 |
11 MAY 2026 |
SAP |
CHECK ITEM MASTER UPLOAD QUERY WITH GOOGLE GUJARATI FONTS |
1 |
| 30 |
11 MAY 2026 |
SAP |
CHECK CREDIT DAYS AND CREDIT LIMIT STOP FOR PURCHASE OF CREDITORS |
1 |
| 31 |
11 MAY 2026 |
SAP |
CREATE 3 BILL TYPES FOR LAMI / PRINT / BOTH |
1 |
| 32 |
11 MAY 2026 |
SAP |
PARTY WISE RATE -> SKIP BLANK RATES AND GET MAX DATE RATE |
1 |
| 33 |
11 MAY 2026 |
SAP |
SHOW AMOUNT WITHOUT TAX IN ITEM WISE LEDGER |
1 |
| 34 |
29 APRIL 2026 |
SAP |
SHOW PRINT TYPE AND LAMINATION TYPE IN JOB LIST GRID |
1 |
| 35 |
29 APRIL 2026 |
SAP |
ADD FILTER FOR LAMI / PRINT / ALL JOBS IN JOB LIST |
1 |
| 36 |
29 APRIL 2026 |
SAP |
CREATE PRTYRATE DATA FOR EACH PARTY-ITEM FROM SINGLE QUERY |
1 |
| 37 |
29 APRIL 2026 |
SAP |
APPLY RATES FROM PRTYRATE TABLE |
1 |
| 38 |
29 APRIL 2026 |
SAP |
STOCK ISSUE/RECEIVE MODIFY HELP -> SHOW CHALLAN NUMBER COLUMN |
1 |
| 39 |
29 APRIL 2026 |
SAP |
ITEMISED ORDER REPORT -> FILTER ITEM HELP BY ITEM CODE |
1 |
| 40 |
29 APRIL 2026 |
SAP |
SHOW QTY AND BILL NUMBER IN F6 HELP |
1 |
| 41 |
16 APRIL 2026 |
SAP |
GET DESPATCH TIME = BILL TIME + 10 MINUTES IN SALES ENTRY |
1 |
| 42 |
16 APRIL 2026 |
SAP |
VEHICLE NUMBER HELP -> CHECK |
1 |
| 43 |
16 APRIL 2026 |
SAP |
IN ALL SALES ENTRIES GET TRANSPORT FROM CONSIGNEE ACCOUNT |
1 |
| 44 |
16 APRIL 2026 |
SAP |
NO STOCK COUNT SHOULD NOT BE DISPLAYED IN OPENING STOCK STATEMENT |
1 |
| 45 |
16 APRIL 2026 |
SAP |
CHECK ALL FILTERS IN LAMINATION REPORT AND ADD LAMI TYPE COLUMN |
1 |
| 46 |
16 APRIL 2026 |
SAP |
CHECK ITEM WISE STOCK DEDUCTION FROM JOB CARD ENTRY |
1 |
| 47 |
30 MARCH 2026 |
SAP |
GST SALES ENTRY -> IF RATE FORMULAE IS TRUE THEN SHOW ITEMDTL.DESC1 IN GRID |
1 |
| 48 |
30 MARCH 2026 |
SAP |
ITEM WISE SALES -> IF RATE FORMULAE IS TRUE THEN SHOW QTY * ITEMDTL.DESC1 AS QTY |
1 |
| 49 |
30 MARCH 2026 |
SAP |
MONTHLY ITEM WISE SALES QTY -> IF RATE FORMULAE IS TRUE THEN SHOW QTY * ITEMDTL.DESC1 AS QTY |
1 |
| 50 |
16 FEBRUARY 2026 |
SAP |
ADDED FILTER OPTION TO HIDE ITEMS WITH ZERO CLOSING STOCK IN REPORTS. |
1 |
| 51 |
16 FEBRUARY 2026 |
SAP |
IMPROVED SALES RETURN REPORTS WITH CORRECTED COLUMN DESIGN. |
1 |
| 52 |
16 FEBRUARY 2026 |
SAP |
UPDATED ITEM-WISE SALES RETURN REPORT LAYOUT. |
1 |
| 53 |
16 FEBRUARY 2026 |
SAP |
FIXED DATE-WISE SALES RETURN REPORT ERRORS AND IMPROVED DESIGN FORMAT. |
1 |
| 54 |
16 FEBRUARY 2026 |
SAP |
ADD FILTER ON MESSAGE FOR HIDING ZERO CLOSING STOCK ENTRIES |
1 |
| 55 |
16 FEBRUARY 2026 |
SAP |
SALE BILL RETURN DETAILS REGISTER -> CHECK REPORTT DESIGN COLUMNS |
1 |
| 56 |
16 FEBRUARY 2026 |
SAP |
ITEM WISE SALES RETURN -> CHECK REPORTT DESIGN COLUMNS |
1 |
| 57 |
16 FEBRUARY 2026 |
SAP |
DATE WISE SALES RETURN -> ERROR CHECK AND REPORT DESIGN COLUMNS |
1 |
| 58 |
31 JANUARY 2026 |
SAP |
ADDED NEW SALESMAN SUMMARY REPORT SHOWING SALES VS OUTSTANDING AMOUNT ALONG WITH OUTSTANDING PERCENTAGE. |
1 |
| 59 |
31 JANUARY 2026 |
JOB-WORK |
SYSTEM NOW AUTOMATICALLY READS JOB ID, QUANTITY, AND SIZE FROM THE PROVIDED CUSTOMER STRING. |
1 |
| 60 |
31 JANUARY 2026 |
JOB-WORK |
ADDED OPTION TO COPY CUSTOMER-PROVIDED JOB STRING AND ALLOW OPERATOR TO RE-ENTER IT FOR VERIFICATION. |
1 |
| 61 |
31 JANUARY 2026 |
JOB-WORK |
LAMINATION CALCULATION NOW AUTOMATICALLY DEDUCTS 0.5 INCHES FROM WIDTH. |
1 |
| 62 |
31 JANUARY 2026 |
JOB-WORK |
ADDED SELECTION OPTION FOR PRINTING TYPE: SINGLE SIDE, FRONT & BACK, OR FRONT + BACK. |
1 |
| 63 |
31 JANUARY 2026 |
JOB-WORK |
ADDED CHECKBOX TO SELECT WHETHER PRINTING JOB IS REQUIRED. |
1 |
| 64 |
31 JANUARY 2026 |
JOB-WORK |
PRINTING-RELATED FIELDS WILL AUTOMATICALLY HIDE IF PRINTING IS NOT SELECTED. |
1 |
| 65 |
31 JANUARY 2026 |
JOB-WORK |
ADDED CHECKBOX TO SELECT WHETHER LAMINATION JOB IS REQUIRED. |
1 |
| 66 |
31 JANUARY 2026 |
JOB-WORK |
CALCULATION UPDATED AS PER SELECTED PRINTING TYPE FOR ACCURATE BILLING. |
1 |
| 67 |
31 JANUARY 2026 |
JOB-WORK |
RATE AND AMOUNT FIELDS ARE NOW VISIBLE ONLY IN MASTER LOGIN (HIDDEN IN USER LOGIN). |
1 |
| 68 |
31 JANUARY 2026 |
JOB-WORK |
ADDED TICK-WISE JOB LIST WITH STATUS UPDATE OPTION (JOB DONE / MORNING / NIGHT ISSUE). |
1 |
| 69 |
31 JANUARY 2026 |
JOB-WORK |
IMPROVED JOB STATUS MANAGEMENT WITH ONE-CLICK EXECUTE BUTTON FOR UPDATING STATUS. |
1 |
| 70 |
31 JANUARY 2026 |
JOB-WORK |
ENABLED AUTOMATIC ENABLE/DISABLE OF INPUT BOXES WHEN “LIST SHOW” BUTTON IS PRESSED. |
1 |
| 71 |
31 JANUARY 2026 |
SAP |
ADDED CHRG2 PERCENTAGE SUPPORT IN ALL BLPRN QUERIES. |
1 |
| 72 |
31 JANUARY 2026 |
SAP |
PREVIOUS BILL NUMBER WILL NOW BE STORED AND PRINTED IN DEBIT NOTE FOR PURCHASE RETURN ENTRY. |
1 |
| 73 |
31 JANUARY 2026 |
SAP |
ADDED FIELDS TO STORE SALE RATE AND MRP DIRECTLY FROM PURCHASE ENTRY. |
1 |
| 74 |
30 JANUARY 2026 |
SAP |
WRL -> CURSOR MOVEMENT IN CASE OF EDIT ENTRY IN ITEM LINE |
1 |
| 75 |
30 JANUARY 2026 |
SAP |
IMPROVED E-WAY BILL AUTO GENERATION SYSTEM BY VALIDATING DISPATCH DETAILS DIRECTLY FROM THE JSON FILE. |
1 |
| 76 |
28 JANUARY 2026 |
MULTI PROC PRODUCTION |
OM-TUBES -> ATUO CREATE UNIT ON NO OPTION OF MESSAGE BOX IF UNIT DOES NOT EXISTS. |
1 |
| 77 |
28 JANUARY 2026 |
MULTI PROC PRODUCTION |
OM-TUBES -> ITEM HELP IN JOB EXECUTION ENTRY CHECK FOR ERROR |
1 |
| 78 |
28 JANUARY 2026 |
MULTI PROC PRODUCTION |
OM-TUBES -> SHOW ITEM TOTAL QTY AND PROC TOTAL QTY IN 2 DIFFERENT BOXES IN ORDER ENTRY |
1 |
| 79 |
28 JANUARY 2026 |
MULTI PROC PRODUCTION |
OM-TUBES -> CREATE JOB CARD PRINT FORMAT FOR KARIGAR FROM ORDER ENTRY |
1 |
| 80 |
28 JANUARY 2026 |
MULTI PROC PRODUCTION |
OM-TUBES -> CARRY ITEM CODE, NAME, LENGTH AND QTY TO NEXT LINE IN ORDER ENTRY |
1 |
| 81 |
27 JANUARY 2026 |
SAP |
SAP-GENERAL -> E-WAY GENERATION FOR BILL FROM - DESPATCH FROM CONDITION FOR AUTOAPI AND EXCEL |
1 |
| 82 |
27 JANUARY 2026 |
SAP |
SAP-GENERAL -> E-WAY GENERATION FOR BILL TO - SHIP TO CONDITION FOR AUTOAPI AND EXCEL |
1 |
| 83 |
25 JANUARY 2026 |
GARMENT PRODUCTION |
ADD NEW SETTING FOR THIRD PARTY ACCOUNT (PRODUCTION TO BE EXECUTED FOR X SUPPLIER ) |
1 |
| 84 |
25 JANUARY 2026 |
GARMENT PRODUCTION |
STOP SALE PURCHASE AMOUNT POSTING IF THIRD PARTY ACCOUNT IS TRUE |
1 |
| 85 |
25 JANUARY 2026 |
GARMENT PRODUCTION |
KARIGAR PROG ENTRY ASK PROGRAM ISSUED TO KARIGAR FOR THIRD PARTY AND CARRY SAME TO KARIGAR RECEIVE AND JOB EXPENSE. |
1 |
| 86 |
25 JANUARY 2026 |
GARMENT PRODUCTION |
PURCHASE ENTRY ASK THIRD PARTY ACCOUNT |
1 |
| 87 |
25 JANUARY 2026 |
GARMENT PRODUCTION |
JOB EXPENSE -> ASK FOR ACCOUNT OR CARRY FROM PROGRAM ENTRY AND DO POSTING OF DR FIGURE IN SELECTED ACCOUNT |
1 |
| 88 |
25 JANUARY 2026 |
GARMENT PRODUCTION |
KARIGAR RECEIVE -> ASK FOR ACCOUNT OR CARRY FROM PROGRAM ENTRY AND DO POSTING OF DR FIGURE IN SELECTED ACCOUNT |
1 |
| 89 |
25 JANUARY 2026 |
GARMENT PRODUCTION |
ADD COLUMN FOR_PARTY IN KRCV, JOBEXP, JOBEXPTAB, PROGMAST, KISSUE IN DATABASE STRUCTURE |
1 |
| 90 |
25 JANUARY 2026 |
SAP |
YASH ENT RAJUBHAI -> CHECK BILL PRINT FROM SALES SCREEN |
1 |
| 91 |
21 JANUARY 2026 |
SAP |
ISCONE ALLOYS -> CREATE NEW REPORT FOR PENDING QTY ONLY -> HEAT WISE ORDER STATUS CHECK |
1 |
| 92 |
21 JANUARY 2026 |
SAP |
JAGRUTI IND -> UNIT CAN BE ADDED IF MISSING OR BLANK IN ITEM MASTER |
1 |
| 93 |
20 JANUARY 2026 |
SAP |
SAMRUDHI WIRES -> INCREASE MAX LENGTH FOR TRANSPORT NAME IN ACCOUNT MASTER. |
1 |
| 94 |
20 JANUARY 2026 |
SAP |
EWAY API -> BILL TO SHIP TO CASE -> PROVIDE GSTIN AND CUST NAME FROM BILL TO AND ADDRESS |
1 |
| 95 |
20 JANUARY 2026 |
SAP |
EWAY API -> BILL TO SHIP TO CASE -> PROVIDE STATE CODE FROM BILL TO AND ACTUAL STATE CODE FROM SHIP TO |
1 |
| 96 |
20 JANUARY 2026 |
SAP |
EWAY API -> BILL TO SHIP TO CASE -> GST APPLICABLE ACCORDING TO BILL TO PARTY STATE |
1 |
| 97 |
20 JANUARY 2026 |
SAP |
GENERAL -> CREATE CROSS TAB REPORT FOR PARTYWISE RECEIPT PAYMENT |
1 |
| 98 |
20 JANUARY 2026 |
SAP |
SANJIVANI PUMPS -> SALE BILL DETAIL REGISTER PROVIDE RATE/DISC/NET RATE DETAIL IN ITEM LINE |
1 |
| 99 |
20 JANUARY 2026 |
SAP |
SANJIVANI PUMPS -> PROVIDE PARTYWISE CATGWISE DISC AS CROSS TAB REPORT |
1 |
| 100 |
20 JANUARY 2026 |
SAP |
GENERAL -> NARRATION WISE REPORT - MOVE THIS MENU TO OTHER REPORTS |
1 |
| 101 |
20 JANUARY 2026 |
SAP |
GENERAL -> TRANSPORT REPORT - MOVE THIS MENU TO OTHER REPORTS |
1 |
| 102 |
20 JANUARY 2026 |
SAP |
GENERAL -> DISCOUNT WISE SALES REPORT - MOVE THIS MENU TO OTHER REPORTS |
1 |
| 103 |
20 JANUARY 2026 |
SAP |
GENERAL -> SR NO FIND REPORT - MOVE THIS MENU TO OTHER REPORTS |
1 |
| 104 |
20 JANUARY 2026 |
SAP |
GENERAL -> OTHER DETAIL WISE SALES REPORT - MOVE THIS MENU TO OTHER REPORTS |
1 |
| 105 |
20 JANUARY 2026 |
SAP |
GENERAL -> PENDING PAPER ROLL STOCK - MOVE THIS MENU TO OTHER REPORTS |
1 |
| 106 |
13 JANUARY 2026 |
MULTI PRODUCTION |
OM TUBES -> CREATE ORDER ENTRY FOR PARTY WISE ITEM WISE JOBS TO BE DONE AS ORDER |
1 |
| 107 |
13 JANUARY 2026 |
MULTI PRODUCTION |
OM TUBES -> CREATE JOBS DONE ENTRY FOR COMPLETION OF JOBS KARIGARWISE / PROCESS WISE / ORDER WISE |
1 |
| 108 |
12 JANUARY 2026 |
SAP |
VIPUL PUMPS -> BULK SALE ENTRY -> ADD COLUMN FOR DISCOUNT AND UPDATE IN SALE ENTRY WITH CALCULATIONS. |
1 |
| 109 |
11 JANUARY 2026 |
AGENCY |
PAYMENT REPORT - > CHECK TOTAL FIGURES DISPLAY |
1 |
| 110 |
11 JANUARY 2026 |
AGENCY |
PAYMENT REPORT - > ADD COLUMN FOR DEDUCTED COMMISSION BY CUSTOMER AND TOTAL OF THE SAME |
1 |
| 111 |
11 JANUARY 2026 |
AGENCY |
COMMISSION REPORT -> CHECK FINAL TOTAL FIGURES DISPLAY |
1 |
| 112 |
11 JANUARY 2026 |
SAP |
SUMATINATH BANGLES -> PROVIDE FILTER FOR CASH/CREDIT IN SALE BILL REGISTER. |
1 |
| 113 |
11 JANUARY 2026 |
SAP |
SUMATINATH BANGLES -> ITEM SAME ITEM IS SELECTED IN SALES ENTRY THEN PROVIDE MESSAGE FOR CONTINUING WITH SAME ITEM ON WHICHEVER SRNO IT IS ENTERED. |
1 |
| 114 |
09 JANUARY 2026 |
SAP |
GENERAL -> ROJMEL PRINT REPORT SHOW TRANSACTION TOTAL |
1 |
| 115 |
09 JANUARY 2026 |
SAP |
GENERAL -> DAYBOOK PRINT REPORT SHOW TRANSACTION TOTAL |
1 |
| 116 |
02 JANUARY 2026 |
SAP |
WRL -> CARRY DISTRIBUTOR CODE IN SALE ENTRY IN OTHR_DTL BOX AND IN PRINT INV |
1 |
| 117 |
02 JANUARY 2026 |
SAP |
WRL -> CHECK ENTRY FOR SKIP QTY,DISC,RT,AMOUNT WITH ALL DETAILS |
1 |
| 118 |
02 JANUARY 2026 |
SAP |
WRL -> CHECK ENTRY FOR GROUP QTY FOR SAME ITEM IN NEXT LINE |
1 |
| 119 |
01 JANUARY 2026 |
SAP |
MEGAVERSE -> STK TRANSFER ENTRY SKIP UNIT BOX IS MULTI SIZE IS FALSE |
1 |
| 120 |
01 JANUARY 2026 |
SAP |
PAVAN ENGG -> CREATE NEW SETTING FOR STORE ITEM DESCRIPTION IN NEXT LINE IN SALES |
1 |
| 121 |
01 JANUARY 2026 |
SAP |
VIVEK STEEL -> CHECK VEHICLE NUMBER TAB INDEX -> CURSOR SKIPS THIS BOX |
1 |
| 122 |
01 JANUARY 2026 |
SAP |
HILTON POLYMERS -> PERFORMA INV IF SALE DISC FROM A/C MAST IS TRUE THEN CARRY CR_DAYS FIELD IN PERFORA INV |
1 |
| 123 |
22 DECEMBER 2025 |
SAP |
GENERAL -> ADD BOX FOR VEHICLE NUMBER IN ALL SALES ENTRIES AND DATA STRUCTURE IN SALE TABLE |
1 |
| 124 |
22 DECEMBER 2025 |
SAP |
GENERAL -> IF KM ENTERED IN PARTY MASTER THEN CARRY IN ALL SALES ENTRIES FOR CONSIGNEE |
1 |
| 125 |
22 DECEMBER 2025 |
SAP |
GENERAL -> EWAY AND EINV DATA QUERRIES SELECT VEHICLE NUMBER SEPERATELY OTHER THAN CONDITIONAL GR_NO |
1 |
| 126 |
20 DECEMBER 2025 |
SAP |
GENERAL -> CREATE STAND ALONE EXE FOR COMPACT AND REPAIR DATABASE |
1 |
| 127 |
20 DECEMBER 2025 |
SAP |
CHECK DISC1 BOX IN GROUPWISE RATES SCREEN ON SAVING DATA |
1 |
| 128 |
20 DECEMBER 2025 |
SAP |
JAYENDRA JAGRUTI -> CHECK ERROR IN STOCK SUMMARY FOR PARTICULAR CATEGORY (ENTERED TEXT VALUE IN DESC1) |
1 |
| 129 |
20 DECEMBER 2025 |
SAP |
GENERAL -> CHECK IN ALL SALES BOXES FOR IRN NO, ACK NO, ACK DT, EWB NO TEXT BOXES FOR ENTRY AND EDIT |
1 |
| 130 |
19 DECEMBER 2025 |
SAP |
DILIP METAL MUKUND -> CHECK STOCK SUMMARY FOR MULTI UNIT FOR UNIT FILTER IN ALL CASES |
1 |
| 131 |
19 DECEMBER 2025 |
SAP |
SANJIVANI -> LEDGER WITH ITEM DETAIL SHOW NET RATE OF ITEM DEDUCTING DISCOUNT. |
1 |
| 132 |
19 DECEMBER 2025 |
SAP |
SANJIVANI -> SALES BILL DETAIL REGISTER SHOW NET RATE OF ITEM DEDUCTING DISCOUNT. |
1 |
| 133 |
19 DECEMBER 2025 |
SAP |
SANJIVANI -> SALES RETURN DETAIL REGISTER SHOW NET RATE OF ITEM DEDUCTING DISCOUNT. |
1 |
| 134 |
19 DECEMBER 2025 |
SAP |
SANJIVANI -> MULTI MESSAGE SALES WITH DETAIL SHOW NET RATE OF ITEM DEDUCTING DISCOUNT. |
1 |
| 135 |
19 DECEMBER 2025 |
SAP |
HILTON PLASTIC -> ADD COLUMN ADD3 IN HELP OF PARTY IN PERFORMA AND QUOTATION ENTR |
1 |
| 136 |
19 DECEMBER 2025 |
AGENCY |
KAPIL AGENCY -> REPORT-> VOUCHER PRINT-> SHARE PARTY DETAILS-> ADD COLUMN ADD3 |
1 |
| 137 |
24 OCTOBER 2025 |
SAP |
ARBUDA TRADERS JITU -> RENAME OPENING BAL TO NET BAL IF LEDGER IS VIEWED AFTER HISAB DATE |
1 |
| 138 |
01 OCTOBER 2025 |
SAP |
CHECK PARTY WISE SALES ENTER BUTTON ON GRID GOES TO EDIT ENTRY WITH WRONG PARAMETERS |
1 |
| 139 |
01 OCTOBER 2025 |
GARMENT PRODUCTION |
KAPIL GARMENT PRODUCTION -> LOT COST SUMMARY ONLY |
1 |
| 140 |
01 OCTOBER 2025 |
GARMENT PRODUCTION |
KAPIL GARMENT PRODUCTION -> LOT COST DETAIL REPORT LINE SHOW DESIGN NUMBER IN LAST LINE OF TOTAL COST |
1 |
| 141 |
01 OCTOBER 2025 |
SAP |
SP BANGLES -> ITEM WISE SALES PROVIDE PART ITEM NAME FIND FOR LAST RATES |
1 |
| 142 |
01 OCTOBER 2025 |
SAP |
SP BANGLES -> BILL TYPE WISE FINDING OF SALES LIST |
1 |
| 143 |
01 OCTOBER 2025 |
SAP |
SP BANGLES -> STOP SAME ITEM AND UNIT TWICE IN SAME BIL |
1 |
| 144 |
01 OCTOBER 2025 |
SAP |
SP BANGLES -> CHECK POSTING OF QTY IN DELETE OF SALES ENTRY |
1 |
| 145 |
29 SEPTEMBER 2025 |
SAP |
ANKIT ENTERPRISE - PARTY ITEM LEDGER SHOW ONLY BLTYPE OPTION - NO NEED VNO |
1 |
| 146 |
29 SEPTEMBER 2025 |
SAP |
ISCONE ALLOYS - PARTY ITEM SALES REPORTSMULTIPLE ITEM SHOWS IN ITEM HELP CORRECTION |
1 |
| 147 |
29 SEPTEMBER 2025 |
SAP |
JALARAM DRYFRUIT HUB - CHANGE OPTION IN SALES ENTRY |
1 |
| 148 |
29 SEPTEMBER 2025 |
SAP |
SHREE MAHAKALI HARDWARE DINESH DARIYAPUR F8 HELP IN SALE ITEM RATE - NEED PARTY NAME |
1 |
| 149 |
20 SEPTEMBER 2025 |
SAP |
NITA METAL -> EWAY SQL CHANGE FOR CORRECTING CALCULATIONS AS PER SPECIAL SETTINGS |
1 |
| 150 |
20 SEPTEMBER 2025 |
SAP |
CHAHEK CREATION -> NEW GST RATES APPLICABLE WITH DATE FILTER FOR BILL AUTO CREATION AND GST ENTRY CHANGES |
1 |
| 151 |
20 SEPTEMBER 2025 |
SAP |
SAJILEE -> TAX PERCENTAGE AS PER NEW REGEME FOR SELECTED ITEMS NEW CESS RATE WILL BE APPLICABLE IN GST COLUMN IN SALES ENTRY |
1 |
| 152 |
20 SEPTEMBER 2025 |
SAP |
WRL -> UPLOAD ACCOUNT AND ITEM ENTRIES FROM ITEM/ACCOUNT OPENING ENTRY |
1 |
| 153 |
20 SEPTEMBER 2025 |
SAP |
WRL -> ON A/C MASTER SAVE IF IT IS DISTRIBUTOR ITSELF THEN REPLACE SALESMAN IN ALL PARTIES OF THAT DISTRIBUTOR |
1 |
| 154 |
20 SEPTEMBER 2025 |
SAP |
WRL -> IF PARTY IS X0 SERIES CODE THEN DOWNLOAD REMARKS ALSO |
1 |
| 155 |
20 SEPTEMBER 2025 |
SAP |
ANKIT GUPTA INDORE -> ADD BOOK WITH VOUCHER NUMBER IN VNO COLUMN IN PARTY ITEM A/C LEDGER |
1 |
| 156 |
20 SEPTEMBER 2025 |
SAP |
MAHARAJA METAL -> NEW LEDGER REPORT ADDED IN MENU, RPTCRT FOR USER GIVEN DESIGN DISPLAY - PARTY LEDGER - RMRK |
1 |
| 157 |
16 SEPTEMBER 2025 |
SAP |
SUMITINATH BANGLES -> ITEM WISE SALES REPORTS – RATE - WITHOUT DESC1 |
1 |
| 158 |
16 SEPTEMBER 2025 |
SAP |
SUMITINATH BANGLES -> PARTY WISE SALES –TYPE MISMATCH |
1 |
| 159 |
16 SEPTEMBER 2025 |
SAP |
SUMITINATH BANGLES -> SALE RETURN & PURCHASE RETURN -> INVOICE DESIGN MULTIPLE |
1 |
| 160 |
16 SEPTEMBER 2025 |
SAP |
SUMITINATH BANGLES -> SALE RETURN & PURCHASE RETURN -> UOM AND CHRG_AMT3 -> SHEET3 |
1 |
| 161 |
16 SEPTEMBER 2025 |
AGENCY |
KOTHARI AGENCY -> SALES RETURN -> SHOW BILL NO IN SALES RETUN REPORTS |
1 |
| 162 |
16 SEPTEMBER 2025 |
AGENCY |
KOTHARI AGENCY -> NON ADJUSTED LIST IN SALES REPORTS |
1 |
| 163 |
04 SEPTEMBER 2025 |
SAP |
GENERAL -> CREATE NEW SETTING FOR RATE LOCK IN SALES SCREEN |
1 |
| 164 |
04 SEPTEMBER 2025 |
SAP |
SNUR -> PURCHASE GRID DISPLAY SIZE SET FOR SHOWING FULL ROLL NUMBERS |
1 |
| 165 |
04 SEPTEMBER 2025 |
SAP |
SNUR -> PURCHASE -> REMOVE UNWANTED BOXES IN ITEM ENTRY |
1 |
| 166 |
04 SEPTEMBER 2025 |
SAP |
SNUR -> SALE -> GET SERIES WISE BILL NUMBER ON SAVE AS PER DEFINED SERIES |
1 |
| 167 |
04 SEPTEMBER 2025 |
SAP |
SNUR -> GENERAL -> ENTRY PAUSE BETWEEN SIMULTANEOUS ENTERS DECREASE FOR FAST ENTRY |
1 |
| 168 |
03 SEPTEMBER 2025 |
SAP |
GENERAL -> TRANS MODE 1 IF VEHICLE NUMBER IS AVAILABLE OTHERWISE TRANSMODE IS BLANK |
1 |
| 169 |
03 SEPTEMBER 2025 |
SAP |
J P TOOLS -> ADD COLUMN RATEOF TAX IN CLOSING STOCK VALUATION REPORT |
1 |
| 170 |
01 SEPTEMBER 2025 |
SAP |
GENERAL -> CHECK ALL STOCK REPORTS WITH RPTCREATE DESIGN |
1 |
| 171 |
01 SEPTEMBER 2025 |
SAP |
WRL -> DATA NOT SHOWING ONLINE IF UPLOADED W/O DOING UPDATE STRUCTURE |
1 |
| 172 |
01 SEPTEMBER 2025 |
SAP |
ANKIT GUPTA INDORE -> LEDGER -> PARTY A/C ITEM LEDGER CHECK REPORT DESIGN AND COLUMN HEADINGS |
1 |
| 173 |
01 SEPTEMBER 2025 |
SAP |
REGAL ENGG -> PROD RPT -> ITEM LINK REPORT SINGLE -> MAKE 2 OPTIONS GROUPED Y/N |
1 |
| 174 |
01 SEPTEMBER 2025 |
SAP |
UDAY CNC -> OTHER SP REPORTS -> CATG WISE SALES ADD FILTER FOR CATEFORY GROUPING |
1 |
| 175 |
01 SEPTEMBER 2025 |
SAP |
KARNAVATI ENGG WORKS -> MONTHLY PARTY WISE SALES CHECK ERROR |
1 |
| 176 |
26 AUGUST 2025 |
SAP |
KARNAVATI METAL -> CREATE PARTY-ITEM-DATE WISE MONTHLY SALE AS PER GIVEN FORMAT |
1 |
| 177 |
26 AUGUST 2025 |
SAP |
SHEETAL AGENCY -> SHOW 2 PHONE NO OF COMPANY AND 2 PHONE NO OF PARTY IN MULIT-LEDGER |
1 |
| 178 |
26 AUGUST 2025 |
SAP |
GENERAL -> DELI SLIP PRINT IF FILE IS OCCUPIED THEN SHOW MESSAGE AND DONT SOFTWARE |
1 |
| 179 |
26 AUGUST 2025 |
SAP |
MANIDHARI ENT -> CHECK EWB NUMBER FROM LAST SAVED TEXT FILE DOES NOT GET SAVED IN ANY OTHER ENTRY OF SALE. |
1 |
| 180 |
26 AUGUST 2025 |
GARMENT STOCK |
KAIVAL GARMENTS -> PURCHASE ENTRY PROVIDE F1-(PENDING) AND F2-(ALL ENTRY) HELP TO MODIFY ENTER LOT N |
1 |
| 181 |
26 AUGUST 2025 |
GARMENT STOCK |
KAIVAL GARMENTS -> PURCHASE ENTRY HELP CHECK ORDER BY DATE THEN VNO DESCENDING |
1 |
| 182 |
26 AUGUST 2025 |
GARMENT STOCK |
KAIVAL GARMENTS -> JOB RECEIVE ENTRY HELP CHECK ORDER BY DATE THEN VNO DESCENDING |
1 |
| 183 |
26 AUGUST 2025 |
GARMENT STOCK |
KAIVAL GARMENTS -> JOB RECEIVE REPORT - CHECK KARIGAR FILTER FOR ERROR |
1 |
| 184 |
26 AUGUST 2025 |
GARMENT STOCK |
KAIVAL GARMENTS -> JOB RECEIVE REPORT - ADD PERC OF SHORTAGE = NETMTR/FOLDMTR |
1 |
| 185 |
24 AUGUST 2025 |
SAP |
PUSHYA IND -> IF ITEM IS MISC THEN STORE DATA OF ITEM NAME IN ITEM_DESC AND ITEM EXTRA DETAIL IN DESC1 FIELD FOR GST SALES AND CHLN SALES ENTRY |
1 |
| 186 |
24 AUGUST 2025 |
SAP |
2. TITAN COATING -> CREATE UNIT ON SINGLE ENTER BTN FROM ALL SCREENS |
1 |
| 187 |
24 AUGUST 2025 |
SAP |
GENERAL -> CHECK PRINT BUTTON ON SAVE OF SALE BILL FOR DIRECT PRINT INVOICE/DELI SLIP |
1 |
| 188 |
24 AUGUST 2025 |
SAP |
MANIDHARI ENTERPRISE -> OLD EWAY NUMBER GETS STORED IN NEW SALES ENTRY FROM TEXT FILE STORED FOR LAST GENERATED E WAY BILL DATA CHECK AND STOP THAT |
1 |
| 189 |
24 AUGUST 2025 |
SAP |
GENERAL -> CHECK CATEGORY HSN ENTRY WITH REPLACING TO ALL ITEMS FOR NEW HSN AND TAX RATE CHANGES APPLICABLE TO ITEM/CATEGORY |
1 |
| 190 |
13 AUGUST 2025 |
SAP |
UDAY CNC -> ADD COLUMN PARTY TYPE IN SALE BILL REGISTER |
1 |
| 191 |
13 AUGUST 2025 |
SAP |
UDAY CNC -> CREATE NEW REPORT FOR MONTHLY PARTY WISE SALES WITH ADDRESS AND PHONE NUMBERS |
1 |
| 192 |
13 AUGUST 2025 |
SAP |
BHRAMANI ENGG RAVI -> CHECK SALARY PRINT FOR EMPLOYEE HAS SOME OLD BALANCE |
1 |
| 193 |
13 AUGUST 2025 |
SAP |
PUSHYA PATTERN -> MISC ITEM NAME WILL BE STORED IN ITEM_DESC |
1 |
| 194 |
13 AUGUST 2025 |
SAP |
A. IN CASE OF MISC ITEM FIRST ITEM DESCRIPTION BOX WILL BE DISABLED AND SECOND BOX WILL BE OPEN |
1 |
| 195 |
13 AUGUST 2025 |
SAP |
B. IF QTY IS 0 IN MISC ITEM IT WILL GO TO NEXT ITEM LINE WITH SAVING MISC DESCRIPTION |
1 |
| 196 |
18 JULY 2025 |
SAP |
UDAY CNC ->ADD FILTER FOR CATEGORY GROUPING IN THIS REPORTS |
1 |
| 197 |
18 JULY 2025 |
SAP |
UDAY CNC ->STOCK SUMMARY |
1 |
| 198 |
18 JULY 2025 |
SAP |
UDAY CNC -> ITEM CLOSING STOCK VALUATION |
1 |
| 199 |
18 JULY 2025 |
SAP |
UDAY CNC ->BILL WISE GP REPORTS |
1 |
| 200 |
18 JULY 2025 |
SAP |
UDAY CNC ->ITEM WISE GP REPORTS |
1 |
| 201 |
18 JULY 2025 |
SAP |
UDAY CNC ->ITEM WISE SALES REPORTS |
1 |
| 202 |
18 JULY 2025 |
SAP |
UDAY CNC -> RE ORDER REPORTS |
1 |
| 203 |
18 JULY 2025 |
SAP |
NEW REPORT GENERATE FOR LIST MENU - RATE LIST VIEW - FOR ALL FILTERS |
1 |
| 204 |
18 JULY 2025 |
SAP |
JAYADREA JAGRUTI->1) SHOW ITEM WEIGHT IN ITEM HELP IN STOCK IN OUT ENTRY |
1 |
| 205 |
18 JULY 2025 |
SAP |
JAYADREA JAGRUTI->CHECK WEIGHT CORRECTION IN ITEM OPENING ENTRY |
1 |
| 206 |
02 APRIL 2025 |
SAP |
SP BANGLES -> F6 KEY ON LEDGER SCREEN TO UPDATE HISAB DATE IN ACCOUNT MASTER FOR LEDGER SHOW FROM HISAB DATE |
1 |
| 207 |
02 APRIL 2025 |
SAP |
SP BANGLES -> ACCEPT AND SHOW ONLY .JPG FILE AND MSG FOR CHECK FILE FORMAT IF JPEG IS SELECTED |
1 |
| 208 |
02 APRIL 2025 |
SAP |
SP BANGLES -> ERR IN SALE ENTRY SCREEN ON QTY BOX TAB KEY IF ITEM CODE BOX IS BLANK |
1 |
| 209 |
02 APRIL 2025 |
SAP |
RAVI SHREEJI HOSIERY -> NEW SETTING FOR BARCODE WITH SIZE INCLUDED FOR GETING PART DATA OF ITEM CODE AND SIZE CODE IN SALE AND PURCHAE ENTRY SCREEN |
1 |
| 210 |
02 APRIL 2025 |
CURRENCY TRADE SOFT |
CHECK AND DISPLAY OPENING BALANCE IN 3 DIGIT AFTER DECIMAL |
1 |
| 211 |
02 APRIL 2025 |
CURRENCY TRADE SOFT |
DISPLAY CLOSING BALANCE LINE IN MULTI CUR LEDGER EVEN IF CL BAL IS ZERO |
1 |
| 212 |
02 APRIL 2025 |
CURRENCY TRADE SOFT |
CHECK SECOND CUR TRANSACTION TOTAL IT CARRIES FIRST GROUP AMOUNTS IN CALCULATION |
1 |
| 213 |
02 APRIL 2025 |
CURRENCY TRADE SOFT |
LEDGER PDF SHOW 3 DECIMAL |
1 |
| 214 |
02 APRIL 2025 |
CURRENCY TRADE SOFT |
SALE ENTRY SHOW AND CALCULATE 4 DIGIT DECIMAL FOR EXCHANGE RATE |
1 |
| 215 |
30 MARCH 2025 |
AGENCY |
SALES ENTRY MODIFY HELP ON LR NO F4 BUTTON |
1 |
| 216 |
30 MARCH 2025 |
AGENCY |
MULTI SMAN REPORT SALES REGISTER DETAILS MISSING |
1 |
| 217 |
30 MARCH 2025 |
AGENCY |
PARTY DATA REPORT PENDING COMMISSION CUSTOMER COMMISSION BY SALES DATE SHOWING LESS DATA |
1 |
| 218 |
23 MARCH 2025 |
SAP |
GENRAL->ADD COLUMN GROUPING IN CATEGORY LIST REPORT |
1 |
| 219 |
23 MARCH 2025 |
SAP |
SHRI HARI->CHECK CLOSING STOCK UPDATE ON ITEM SAVE IN MULTI UNIT |
1 |
| 220 |
23 MARCH 2025 |
SAP |
GENRAL->CHECK CAPTION SET FOR DISC 1 AND DISC 2 COLUMNS |
1 |
| 221 |
23 MARCH 2025 |
SAP |
VIPUL PUMPS->PROVIDE NEW CROSS TAB REPORT FOR PARTY WISE MONTHLY TOTALS BOOK CODE WISE->NEW REPORT ADDED IN FAS->BUSINESS ANALYTICAL REPORTS-PARTY BOOK TOTAL MONTHLY->IT HAS TO BE PERMITED FROM MENU SET |
1 |
| 222 |
23 MARCH 2025 |
SAP |
GENRAL->REMINDER SCREEN DISPLAY ERROR |
1 |
| 223 |
21 MARCH 2025 |
SAP |
PTPL->RECIEPT REGISTER BILLWISE ERROR ON SHOW BUTTON |
1 |
| 224 |
21 MARCH 2025 |
SAP |
CHAHEK CREATION->STOCK UPDATE FOR ALL UNIT ON CHLN SAVE CHECK |
1 |
| 225 |
21 MARCH 2025 |
SAP |
SP BANGLES->SALE ENTRY QTY BOX STOP TAB/MOUSE/ENTER BUTTON IF DATA IS NOT VALID FOR NEGETIVE STOCK STORAGE |
1 |
| 226 |
21 MARCH 2025 |
SAP |
RATAN MAHALAXMI->BILLWISE GP REPORT ADD OPTION FOR LAST PU RT,ITEM PU RT,AVG PU RT IN PU RATE CALCULATION |
1 |
| 227 |
21 MARCH 2025 |
SAP |
RATAN MAHALAXMI->ITEM OPENING STOCK ENTRY CHECK ERROR ON RATE |
1 |
| 228 |
21 MARCH 2025 |
SAP |
RATAN MAHALAXMI->SALE ENTRY SAVE MESSAGE SIZE CHECK |
1 |
| 229 |
21 MARCH 2025 |
SAP |
RATAN MAHALAXMI->SALE ENTRY SKIP UNIT BOX |
1 |
| 230 |
10 MARCH 2025 |
SAP |
PTPL->CHECK ITEM WISE SA/PU/SR/PR IN HORIZONTAL FORMAT FOR MULTI UNIT |
1 |
| 231 |
10 MARCH 2025 |
SAP |
RAJ ENTERPRISE-> PU BILL REG TOTALS MATCH TO PURCHASE LEDGER |
1 |
| 232 |
10 MARCH 2025 |
SAP |
RAJ ENTERPRISE->CHECK POSITING OF CONVERSATION ENTRY TO MATCH CLOSING STOCK FOR GODOWN 1 KALUPUR |
1 |
| 233 |
10 MARCH 2025 |
SAP |
RAJ ENTERPRISE->REPORTS-REGISTER-TDS AND TCS REGISTER CHECK FOR SALE AND PURCHASE |
1 |
| 234 |
10 MARCH 2025 |
SAP |
UDAY CNC->CHECKO/S SHORT FORMAT FOR BILLWISE AND A/C PAY CALCULATION OPTION ON CHOICE |
1 |
| 235 |
10 MARCH 2025 |
SAP |
UDAY CNC->PENDING PURCHASE ORDER SHOW UNIT WIOTH ITEM NAME(SUMITNATH BANGLS) IF MULTI UNIT OTHERWISE NOT |
1 |
| 236 |
10 MARCH 2025 |
SAP |
SEVA PUMPS->PURCHASE ORDER ENTRY CHECK ERROR FOR DEPT_CD IN ADDING ENTRY |
1 |
| 237 |
07 MARCH 2025 |
GENRAL |
"ADDED 'SALES ACCOUNT' & 'PURCHASE ACCOUNT' FEATURE IN THE PRODUCTION STOCK IN-OUT ENTRY SCREEN FOR IMPROVED TRACKING AND MANAGEMENT |
1 |
| 238 |
03 MARCH 2025 |
REPORT |
ADDED A FILTER OPTION FOR DELIVERY DETAILS IN THE SALES BILL REGISTER. |
1 |
| 239 |
03 MARCH 2025 |
SAP |
MAITRI STEEL -> ASK SALES ACCOUNT IN PRODUCTION STOCK IN/OUT ENTRY SCREEN |
1 |
| 240 |
03 MARCH 2025 |
SAP |
ANJALI BEAUTY PROD -> SALE BILL REG -> NEED FILTER FOR DELI AT |
1 |
| 241 |
03 MARCH 2025 |
SAP |
SALES MULTI PAY -> IN MULTI PAY AMOUNT PENDING SHOW IN CREDIT COLUMN IN SALE BILL REG |
1 |
| 242 |
03 MARCH 2025 |
SAP |
QUOT ENTRY -> CHECK DISCOUNT AMOUNT FOR ITEM NET AMOUNT CALCULATION |
1 |
| 243 |
03 MARCH 2025 |
CURRENCY TRADE SOFT |
CURRENCY NAME BLANK IN LEDGER AND PROVIDE HELP OF CURRENCIES ON F4 BUTTON |
1 |
| 244 |
03 MARCH 2025 |
CURRENCY TRADE SOFT |
NEW 2 REPORTS OPENNING AND CLOSING BALANCE IN CROSS TAB FORMAT FOR SEEING ALL CUR BALANCES IN SINGLE LINE |
1 |
| 245 |
03 MARCH 2025 |
CURRENCY TRADE SOFT |
CHECK CL BAL UPDATE OF DELETE ENTRY |
1 |
| 246 |
03 MARCH 2025 |
CURRENCY TRADE SOFT |
OP BAL IN ROUND 3 DIGIT FIGURE |
1 |
| 247 |
28 FEBRUARY 2025 |
SAP |
SUMATINATH BANGLES -> BARCODE FOR 4 DIGIT RATE. |
1 |
| 248 |
28 FEBRUARY 2025 |
SAP |
SUMATINATH BANGLES -> SALES LAST BOX COMPULSARY Y /N |
1 |
| 249 |
28 FEBRUARY 2025 |
SAP |
SUMATINATH BANGLES -> CREATE HELP FOR SALE F1 -> NOT DELIVERED CARTOON |
1 |
| 250 |
28 FEBRUARY 2025 |
SAP |
SUMATINATH BANGLES ->PRODUCTION ENTRY GET RAW MATERIAL IN MULTIPLE TO DESC1 FROM ITEM MASTER |
1 |
| 251 |
28 FEBRUARY 2025 |
SAP |
MOHIT SOPARI-> EXPENSE ENTRY ADD BUTTON ERROR CHECK |
1 |
| 252 |
28 FEBRUARY 2025 |
SAP |
SAMRUDDHI WIRE -> PERFORMA INVOICE PRINT MISC ITEM ON OTHER RAW SAME AS BILL |
1 |
| 253 |
28 FEBRUARY 2025 |
SAP |
CHAHEK - CREATE PURCHASE CHALLAN IN NEW RECORD SET SETTING |
1 |
| 254 |
28 FEBRUARY 2025 |
SAP |
SUMATINATH BANGLES -> WHEN THE CREATE PO BUTTON IS PRESSED IN THE PURCHASE ORDER, AN AUTO SALE ORDER WILL BE CREATED. |
1 |
| 255 |
28 FEBRUARY 2025 |
SAP |
SUMATINATH BANGLES -> F3 BUTTON REMINDER SHOW ON LEDGER TIME |
1 |
| 256 |
21 FEBRUARY 2025 |
FEATURE |
PRESSING THE 'CREATE PO' BUTTON IN THE PURCHASE ORDER MODULE WILL NOW AUTOMATICALLY GENERATE A CORRESPONDING SALES ORDER. |
2 |
| 257 |
21 FEBRUARY 2025 |
BUG FIX |
QUOTATION ENTRY: VERIFIED AND CORRECTED THE DISCOUNT AMOUNT CALCULATION FOR ITEM NET AMOUNT. - COMPLETED |
1 |
| 258 |
20 FEBRUARY 2025 |
SALES ENTRY |
ENHANCED THE 'SALES MULTI PAY' FEATURE TO DISPLAY PENDING AMOUNTS IN THE CREDIT COLUMN WITHIN THE SALES BILL REGISTER |
1 |
| 259 |
20 FEBRUARY 2025 |
SAP |
GENERAL -> RECORDSETS GENERALISED IN MODULE AND FORM WISE OPEN AND CLOSE CHECK FOR ALL RS. |
1 |
| 260 |
20 FEBRUARY 2025 |
SAP |
SUMATINATH BANGLES -> OLD SIZE CHECK FOR MULTI SIZE (ERROR CHECK) |
1 |
| 261 |
20 FEBRUARY 2025 |
SAP |
3. MEDITECH SYSTEMS -> REPORTS -> REGISTERS -> TCS IN SALES / PURCHASE REGISTER ERROR CHECK |
1 |
| 262 |
17 FEBRUARY 2025 |
SAP |
GENERAL -> DATA QUERY -> ADD BUTTON FOR DUPLICATE CHECK IN BILLWISE OS LIST CREATED |
1 |
| 263 |
17 FEBRUARY 2025 |
SAP |
GENERAL -> DATA QUERY -> ADD BUTTON FOR SALES ANALYSIS REPORT(MONTHLY CITY/STATE/PARTY WISE SALES FIGURES QTY AND AMT) |
1 |
| 264 |
17 FEBRUARY 2025 |
SAP |
SUMATINATH BANGLES -> CHECK HELP FINDING BOX IN CUSTOMER CODE ENTRY IN PURCHASE ORDER FORM LAST BOX HELP |
1 |
| 265 |
17 FEBRUARY 2025 |
SAP |
SUMATINATH BANGLES -> REMOVE DEPT BOX IN SAPU |
1 |
| 266 |
17 FEBRUARY 2025 |
SAP |
SUMATINATH BANGLES -> CHECK AND STOP UNIT CORRECTION IN ITEM MASTER AND PROVIDE UNIT CORRECTION FROM UTILITIES |
1 |
| 267 |
16 FEBRUARY 2025 |
SAP |
ISCONE ALLOYS -> DELIVERY CHALLAN BY HEAT NO -> FILTER BY ITEM |
1 |
| 268 |
16 FEBRUARY 2025 |
SAP |
ISCONE ALLOYS -> PARTY ITEM SALES REPORT -> ADD IN FILTER AND DISPLAY OA NO AND PO NO |
1 |
| 269 |
12 FEBRUARY 2025 |
GENRAL |
QUOTATION ENTRY: VERIFIED AND CORRECTED THE DISCOUNT AMOUNT CALCULATION FOR ITEM NET AMOUNT. - COMPLETED |
1 |
| 270 |
10 FEBRUARY 2025 |
AGENCY |
KAPIL AGENCY -> RECEIPT ENTRY REMARKS POSTING TO LEDGER AND DISPLAY IN LEDGER CHECK |
1 |
| 271 |
10 FEBRUARY 2025 |
AGENCY |
KAPIL AGENCY -> PARTY DATA REPORTS -> PENDING COMM CUST CHECK REPORT FOR COSMO CLOTING A. CHECK HEADINGS B. CHECK SUPP NAME NOT DISPLAYED |
1 |
| 272 |
10 FEBRUARY 2025 |
AGENCY |
KAPIL AGENCY -> PARTY DATA REPORTS -> PENDING COMM CUST CHECK REPORT -> CHECK SUPP NAME SEQUENCE IN GRUP HEADERS |
1 |
| 273 |
10 FEBRUARY 2025 |
AGENCY |
KAPIL AGENCY -> SALE ENTRY CREATE 1 BOX FOR COMMISSION AND POST IN CUST A/C FOR COLLECTION. |
1 |
| 274 |
06 FEBRUARY 2025 |
GENRAL |
NEW FEATURE: THE F3 BUTTON REMINDER NOW DISPLAYS DURING LEDGER ENTRY FOR IMPROVED VISIBILITY AND TIMELY NOTIFICATIONS. |
1 |
| 275 |
27 JANUARY 2025 |
SAP |
ISCONE ALLOYS -> HEAT ANALYSIS ENTRY DONT ALLOW BELOW MIN AND MAX LIMIT ENTRY |
1 |
| 276 |
27 JANUARY 2025 |
SAP |
ISCONE ALLOYS -> ORDER ENTRY NEED HELP FOR O.A NO WISE MODIFY OR PRINT ON VOUCH NO BOX |
1 |
| 277 |
27 JANUARY 2025 |
SAP |
ISCONE ALLOYS -> BUTTONS FOR POURING AND INSPECTION ON MAIN SCREEN |
1 |
| 278 |
27 JANUARY 2025 |
SAP |
ISCONE ALLOYS -> ORDER ENTRY CHECK O.A NO INCREMENT FOR LAN USE ON SAVE ENTRY |
1 |
| 279 |
27 JANUARY 2025 |
SAP |
ISCONE ALLOYS -> PARTY WISE SALES REPORT TOTQTY -> OMIT CHRG ITEMS ONLY CALC PATTERN ITEMS QTY FOR TOTAL CALC |
1 |
| 280 |
27 JANUARY 2025 |
SAP |
ISCONE ALLOYS -> SALES ENTRY TOT QTY CALC AVOID CHARGES ENTRIES CALC ONLY PATTERN ITEM QTY FOR TOTALS |
1 |
| 281 |
27 JANUARY 2025 |
SAP |
ISCONE ALLOYS -> SALE BILL DETAIL REGISTER CALC PATERN ITEMS QTY TOTAL ONLY AVOID CHRG QTY |
1 |
| 282 |
27 JANUARY 2025 |
SAP |
ISCONE ALLOYS -> DELI CHLN BY HEAT NO PROVIDE FILTER ON PO NO AND OA/NO |
1 |
| 283 |
27 JANUARY 2025 |
SAP |
ISCONE ALLOYS -> ON REPORT SCREEN ITEM HELP SHOULD FILTER IF PARTY OR OA NO IS SELECTED |
1 |
| 284 |
27 JANUARY 2025 |
SAP |
GHANSHAM METAL -> SALES ENTRY NEW UNIT ON INSERT CHECK WITH LAST RATE |
1 |
| 285 |
27 JANUARY 2025 |
SAP |
GHANSHAM METAL -> UNIT SAVE CHECK |
1 |
| 286 |
27 JANUARY 2025 |
SAP |
SUMATINATH BANGLES -> SALES RETURN PRINT ERROR CHECK |
1 |
| 287 |
27 JANUARY 2025 |
SAP |
SUMATINATH BANGLES -> PURCHASE ORDER PRINT ERROR CHECK |
1 |
| 288 |
23 JANUARY 2025 |
SAP |
SP-BANGLES -> IN SALES ENTRY CHECK STOCK INCLUDING CURRENT QUANTITY OF BILL FOR COMPARING AGAINST CLOSING STOCK FOR STOPPING FOR NEGATIVE STOCK ITEMS |
1 |
| 289 |
23 JANUARY 2025 |
SAP |
SP-BANGLES -> PROVIDE SERIALIZE BUTTON ON SALES SCREEN FOR RE ASSIGNING SR NO TO ENTERED ITEMS |
1 |
| 290 |
23 JANUARY 2025 |
SAP |
SP-BANGLES -> SALE PARCEL DELIVERED OR NOT GET Y/N IN OTHER DETAILS BOX AND SHOW IN HELP WHEN MODIFYING BILL |
1 |
| 291 |
23 JANUARY 2025 |
SAP |
SP-BANGLES -> CREATE NEW DESIGN FOR DC CALCULATING EACH AMOUNT IN 10 PERC VALUE |
1 |
| 292 |
23 JANUARY 2025 |
SAP |
SP-BANGLES -> CREATE NEW DESIGN FOR DC FOR NOT SHOWING SIZES OR COLORS |
1 |
| 293 |
23 JANUARY 2025 |
SAP |
SP-BANGLES -> SORT ON ITEM NAME IN DC PRINT FOR SEQUENCE |
1 |
| 294 |
23 JANUARY 2025 |
SAP |
SP-BANGLES -> LR ENTRY CATCHES PACKING SLIP RANDOMLY - CHECK |
1 |
| 295 |
23 JANUARY 2025 |
SAP |
SP-BANGLES -> SALES RETURN PROVIDE HELP ON FN BUTTON FOR PREVIOUSLY SOLD ITEMS TO THE SAME CUSTOMER BILL WISE AND DATE WISE WITH QTY AND RATE |
1 |
| 296 |
23 JANUARY 2025 |
SAP |
SP-BANGLES -> GENERATE WAPP PDF ON PARTY NAME |
1 |
| 297 |
23 JANUARY 2025 |
SAP |
PU ORDER ADD DESCRIPTION BOX PER ITEM |
1 |
| 298 |
23 JANUARY 2025 |
SAP |
SP-BANGLES -> DESPATCH PROGRAM REPORT CHECK DESIGN AND GENERATE XL DIRECTLY |
1 |
| 299 |
22 JANUARY 2025 |
GENRAL |
NEW FEATURE : ADDED A SALES ANALYSIS REPORT BUTTON IN THE DATA QUERY SECTION. THIS FEATURE PROVIDES DETAILED INSIGHTS INTO MONTHLY SALES FIGURES CATEGORIZED BY CITY, STATE, AND PARTY, INCLUDING BOTH QUANTITY AND AMOUNT FOR COMPREHENSIVE ANALYSIS. |
1 |
| 300 |
10 JANUARY 2025 |
GENRAL |
ADDED A FILTER AND ENHANCED THE DISPLAY IN THE PARTY ITEM SALES REPORT TO INCLUDE ORDER ACCEPTANCE NUMBER AND PURCHASE ORDER NUMBER FOR IMPROVED TRACKING AND CLARITY. |
1 |
| 301 |
02 JANUARY 2025 |
SALES ENTRY |
NEW FEATURE: IN THE SALES ENTRY MODULE, A STOCK CHECK HAS BEEN ADDED TO INCLUDE THE CURRENT BILL'S QUANTITY WHEN COMPARING AGAINST THE CLOSING STOCK. THIS ENSURES NEGATIVE STOCK ITEMS ARE AUTOMATICALLY RESTRICTED, PREVENTING POTENTIAL INVENTORY DISCREPANC |
1 |
| 302 |
28 DECEMBER 2024 |
SAP |
MEGAVARCE -> STOCK SUMMARY MULTI GODOWN -> IF GODOWN NOT SELECTED THEN SHOW CUMULATIVE REPORT |
1 |
| 303 |
28 DECEMBER 2024 |
SAP |
MEGAVARCE -> STOCK LEDGER MULTI GODOWN -> IF GODOWN NOT SELECTED THEN SHOW CUMULATIVE REPORT |
1 |
| 304 |
28 DECEMBER 2024 |
SAP |
MEGAVARCE -> SALES ENTRY -> SHOW GODOWN NAME ON SCREEN |
1 |
| 305 |
22 DECEMBER 2024 |
SAP |
ISCONE -> E-INV PRINT -> CARRY HSNCODE FROM GRADE MASTER FOR PATTERN AND FROM ITEM MASTER FOR SERVICES |
1 |
| 306 |
22 DECEMBER 2024 |
SAP |
ISCONE -> SPELL CHECK DEBTORS THROUGH OUT SOFTWARE |
1 |
| 307 |
22 DECEMBER 2024 |
SAP |
ISCONE -> CHECK ITEM WISE SALES FOR NOT INCLUDING SIZE CODE IN INNER JOIN |
1 |
| 308 |
22 DECEMBER 2024 |
SAP |
ISCONE -> DELI CHLN BY HEAT NO REPORT CHECK ITEM FILTER NOT WORKING |
1 |
| 309 |
22 DECEMBER 2024 |
SAP |
RADHE FIN -> INCLUDE DUE DATE IN MODIFY HELP OF LOAN REG AND INDEX ON DUE DATE DESCENDING |
1 |
| 310 |
17 DECEMBER 2024 |
SAP |
RATAN -> CHECK SALE SCREEN VISIBLE BEHIND LEDGER SCREEN (FAST ENTRY ISSUE |
1 |
| 311 |
17 DECEMBER 2024 |
SAP |
RATAN -> SALES RETURN ENTRY (FAST ENTRY ISSUE) |
1 |
| 312 |
17 DECEMBER 2024 |
SAP |
KRISHNA TRADERS DHOLKA -> SPEED ISSUE -> INDEXES TO BE CHANGED |
1 |
| 313 |
17 DECEMBER 2024 |
SAP |
O/S AGING CHECK LAST COLUMN 180++ DAYS - NOT VISIBLE |
1 |
| 314 |
17 DECEMBER 2024 |
SAP |
ANJALI BEAUTY -> CHECK PART MULTI PAYMENT LESS THEN NET AMOUNT OF BILL |
1 |
| 315 |
17 DECEMBER 2024 |
SAP |
BHAVNA TOOLS MUKUND -> CHECK SERIAL WISE ITEM TOTAL IN SALES ENTRY |
1 |
| 316 |
17 DECEMBER 2024 |
SAP |
BHAVNA TOOLS MUKUND -> CHECK PURCHASE DATA EXPORT TO DB FOR CHANGES DISCUSSED |
1 |
| 317 |
17 DECEMBER 2024 |
SAP |
QUOTAION AND PERFORMA |
1 |
| 318 |
17 DECEMBER 2024 |
SAP |
SALE (CHALLAN OR BILLWISE TAX) |
1 |
| 319 |
17 DECEMBER 2024 |
SAP |
RETAIL SALES SCREEN - ANJALI BEAUTY |
1 |
| 320 |
17 DECEMBER 2024 |
SAP |
ITEMWISE GST SALES/PURCHASE SCREEN |
1 |
| 321 |
17 DECEMBER 2024 |
SAP |
PURCHASE |
1 |
| 322 |
22 NOVEMBER 2024 |
SAP |
RATAN DARIYAPUR -> O/S RECEIVABLES AEGING SHOWING ALL O/S BELOW 30 DAYS |
1 |
| 323 |
22 NOVEMBER 2024 |
SAP |
SAJILEE -> SHOW PAY MODE IN SALE MODIFY HELP |
1 |
| 324 |
22 NOVEMBER 2024 |
SAP |
GENERAL -> DATA EXPORT WITH BILL TO CHLN FOLDER FOR SA-PU |
1 |
| 325 |
22 NOVEMBER 2024 |
SAP |
GENERAL -> DATA EXPORT WITH BILL TO CHLN FOLDER FOR SA-PU |
1 |
| 326 |
22 NOVEMBER 2024 |
SAP |
UDAY CNC -> SHOW GP IN SALES ORDER ENTRY |
1 |
| 327 |
22 NOVEMBER 2024 |
SAP |
KRISHNA TRD DHOLKA -> CHECK WAPP ON BOTH NUMBERS IN CHLN |
1 |
| 328 |
19 NOVEMBER 2024 |
SAP |
SUMATINATH BANGLES -> STOCK SUMMARY CHECK UNIT COLUMN WHILE CONVERTING TO EXCEL GETS CONVERTED IN NUMBER OR DATE |
1 |
| 329 |
19 NOVEMBER 2024 |
SAP |
CHAHEK NEW SET -> SALES CHALLAN ENTRY -> CURSOR SHOULD STAND ON UNIT FOR NEXT ITEM |
1 |
| 330 |
19 NOVEMBER 2024 |
SAP |
SHRI HARI BEAUTY -> SALES ENTRY -> CURSOR SHOULD STAND ON ITEM CODE FOR NEXT ITEM |
1 |
| 331 |
19 NOVEMBER 2024 |
SAP |
SUMATINATH BANGLES -> SALES DISPATCH DETAILS ENTRY -> F1 HELP SHOW TOT QTY AND PARCLE |
1 |
| 332 |
19 NOVEMBER 2024 |
SAP |
SUMATINATH BANGLES -> SALE BILL PRINT SHEET3 ADD LR DATE |
1 |
| 333 |
19 NOVEMBER 2024 |
SAP |
SUMATINATH BANGLES -> SALE DISPATCH DETAILS PROVIDE NEW HELP FOR ONLY FILLED LR NO BILLS |
1 |
| 334 |
19 NOVEMBER 2024 |
SAP |
APOLON METAL -> SALESMAN COMM REPORT CHECK SALES RETURN DATA FOR S002 |
1 |
| 335 |
19 NOVEMBER 2024 |
SAP |
BHAVNA TOOLS MUKUND -> SHOW ITEM TOTAL UPTO ROW NO WHERE THE CURSOR STANDS IN SALES |
1 |
| 336 |
13 NOVEMBER 2024 |
SAP -> SP BNGLS |
SA/PU ORDER ENTRY -> APPLY EFFECT OF RATE FORMULAE |
1 |
| 337 |
13 NOVEMBER 2024 |
SAP -> SP BNGLS |
SALES ENTRY -> CARRY RATES FROM ORDER |
1 |
| 338 |
13 NOVEMBER 2024 |
SAP -> SP BNGLS |
SA/PU AND SA-PU ORDER ENTRIES SHOW SELECTED PARTIES IN HELP |
1 |
| 339 |
13 NOVEMBER 2024 |
SAP -> SP BNGLS |
SALES DESPATCH DETAILS ENTRY CHECK PRINT AND PDF BUTTON EFFECT FOR CORRECT BILL PRINT |
1 |
| 340 |
13 NOVEMBER 2024 |
SAP -> SP BNGLS |
CHECK PRINT COPIES FROM VOUCHER FORMAT |
1 |
| 341 |
13 NOVEMBER 2024 |
SAP -> SP BNGLS |
CHECK BILL NUMBER KARIGAR/PARTY WISE FOR DUPLICATE B-NO |
1 |
| 342 |
13 NOVEMBER 2024 |
SAP -> SP BNGLS |
PARCLE OPEN ENTRY -> CREATE NEW ENTRY FOR PARCLE RECEIVED AND OPENED OR NOT |
1 |
| 343 |
01 NOVEMBER 2024 |
NEW MODULE |
NEW MODULE ADDED : ENHANCED DATA EXPORT FUNCTIONALITY NOW ALLOWS SEAMLESS TRANSFER OF SALES, PURCHASES, RECEIPTS, PAYMENTS, ACCOUNT MASTER, AND ITEM MASTER DATA FROM ONE COMPANY FOLDER TO ANOTHER, ENSURING IMPROVED DATA MANAGEMENT AND STREAMLINED OPERATIO |
1 |
| 344 |
10 OCTOBER 2024 |
SALES ENTRY |
ENHANCED THE SALES RETURN FEATURE BY ADDING AN F1 HELP BUTTON TO QUICKLY RETRIEVE PREVIOUSLY SOLD ITEMS FOR THE SAME CUSTOMER, ORGANIZED BY BILL NUMBER, DATE, QUANTITY, AND RATE |
1 |
| 345 |
28 SEPTEMBER 2024 |
SAP |
PTPL -> ADD COLUMN STOCK IN MONTHLY ITEM SALES QTY IN MIS REPORT |
1 |
| 346 |
28 SEPTEMBER 2024 |
SAP |
RADHE HARDWARE -> DAILY DATE WISE DATA LOCK - NEW SETTING CREATED AND EFFECT GIVEN ON EVERY START OF SOFTWARE IT WILL LOCK THE DATA FOR EDIT FOR YESTERDAY IF DATALOCK SETTING IS TRUE AND DAILY DATE DATA LOCK SETTING IS TRUE |
1 |
| 347 |
28 SEPTEMBER 2024 |
SAP |
INTEGRATED INNOVATORS -> TRANSPORT MERGE ERROR FOR DATA TYPE MISMATCH -> SOLVED |
1 |
| 348 |
28 SEPTEMBER 2024 |
ORDER MANAGEMENT |
MYRA -> CHECK HELP FOR EVER BOX IN EDIT ENTRY FOR ORDER / DISPATCH / RECEIPT |
1 |
| 349 |
28 SEPTEMBER 2024 |
ORDER MANAGEMENT |
MYRA -> CHECK HELP AND FILTER FOR STATUS IN ORDER REPORT |
1 |
| 350 |
28 SEPTEMBER 2024 |
ORDER MANAGEMENT |
MENU FOR SOFTWARE UPDATE DOWNLOAD AND PROCESS FOR DOWNLOADING FILE IN DATA FOLDER |
1 |
| 351 |
28 SEPTEMBER 2024 |
SAP |
SUMATINATH BANGLES -> CHECK APPLY RATE FORMULAE |
1 |
| 352 |
28 SEPTEMBER 2024 |
SAP |
SUMATINATH BANGLES -> CHECK AUTO PRODUCTION FOR PACKING WISE SALES |
1 |
| 353 |
28 SEPTEMBER 2024 |
SAP |
SUMATINATH BANGLES -> CHECK NEW RE-ORDER REPORT FAS REPORTS -> STOCK REPORTS - RE-ORDER REPORT |
1 |
| 354 |
28 SEPTEMBER 2024 |
SAP |
SUMATINATH BANGLES -> CHECK DISPATCH PROGRAM - ORDER REPORTS -> DISPATCH PROGRAM |
1 |
| 355 |
28 SEPTEMBER 2024 |
SAP |
SUMATINATH BANGLES -> RATE CODE IN ALPHABETS AS GIVEN TO CHAHEK -> |
1 |
| 356 |
24 SEPTEMBER 2024 |
SAP |
MAA CREATION -> SAVE INV PDF WITH PARTY NAME AND BILL NUMBER AS FILE NAME |
1 |
| 357 |
24 SEPTEMBER 2024 |
SAP |
DHANLAXMI READYMADE -> GST SALE PURCHASE INCREASE WIDHT OF SIZE COLUMN FOR LONG SIZES |
1 |
| 358 |
24 SEPTEMBER 2024 |
SAP |
DHANLAXMI READYMADE -> CHECK SEQUENCE AS PER ENTRY FOR BARCODE PRINT FOR PURCHASE ITEMS |
1 |
| 359 |
24 SEPTEMBER 2024 |
SAP |
ISCONE -> DELIVERY CHALLAN BY HEAT NO REPORT CHECK FOR BILL NO AND QTY FOR POURING HEAT WISE |
1 |
| 360 |
24 SEPTEMBER 2024 |
SAP |
ISCONE -> PERMENANTLY STOP ON WRONG QUANTITY IN POURING ENTRY NO CHANGES ALLOWED IN MODIFY EVEN IF TAB OR MOUSE IS USED FOR JUMPING THE ENTRY |
1 |
| 361 |
24 SEPTEMBER 2024 |
SAP |
ISCONE -> BRING IN HELP FOR NEXT ITEM IF ORDER QUANTITY IS INCREASED IN POURING ENTRY MODIFY EVEN IF PREVIOUSLY THAT ITEM IS SELECTED IN ENTRY ITSELF |
1 |
| 362 |
16 SEPTEMBER 2024 |
GENRAL |
ADDED F2 SHORTCUT FUNCTIONALITY TO QUICKLY SEARCH FOR ITEMS BY ITEM CODE IN THE ORDER ENTRY SCREEN. |
1 |
| 363 |
15 SEPTEMBER 2024 |
SAP |
PATIDAR -> IF ONLINE RATES UPDATE IS TRUE AND PARTYRATES IS FALSE THEN SALES ENTRY WILL UPDATE SALES RATE IN ITEM MASTER |
1 |
| 364 |
15 SEPTEMBER 2024 |
SAP |
BHRAMANI ENGG -> F2 BUTTON FOR FINDING ITEM ON ITEM CODE IN ORDER ENTRY |
1 |
| 365 |
06 SEPTEMBER 2024 |
SAP |
SAJILEE -> CHECK DIRECT MSG FROM SALE SAVE |
1 |
| 366 |
06 SEPTEMBER 2024 |
SAP |
SAJILEE -> PU GP REPORT SHOW BAL STOCK FROM PARITCULAR PURCH |
1 |
| 367 |
05 SEPTEMBER 2024 |
SAP |
SATNAM FASHION -> REMOVE QR MESSAGE FOR EVERY ENTRY IN MULTI PRINT |
1 |
| 368 |
05 SEPTEMBER 2024 |
SAP |
SATNAM FASHION -> IF TRANS GOV ID IS AVAILABLE DONE CARE FOR DOCU NO |
1 |
| 369 |
05 SEPTEMBER 2024 |
SAP |
DHANLAXMI READYMADE -> IN MODIFY GRID NOT SHOWING MRP AND PURT |
1 |
| 370 |
05 SEPTEMBER 2024 |
SAP |
DHANLAXMI READYMADE -> REMOVE PURT FROM GRID |
1 |
| 371 |
05 SEPTEMBER 2024 |
AGENCY |
HECK PARTY RECEIPT ENTRY ERROR ON ADD WHILE EDITING ENTERED LINE AGAIN |
1 |
| 372 |
05 SEPTEMBER 2024 |
ANGADIA |
CHIRAG PUNE -> CHECK 2,3 DECIMAL SETTINGS FOR LEDGERS DISPLAY |
1 |
| 373 |
05 SEPTEMBER 2024 |
ANGADIA |
MANISH GOA -> CHECK DUPLICATE SERIAL NO IN CASH BOOK ENTRY |
1 |
| 374 |
05 SEPTEMBER 2024 |
GENRAL |
ADDED FUNCTIONALITY IN THE RETAIL SOFTWARE TO DIRECTLY SEND INVOICES VIA WHATSAPP FROM THE 'SALE SAVE' SCREEN |
1 |
| 375 |
04 SEPTEMBER 2024 |
SALES ENTRY |
NEW FEATURE: DISPLAY GROSS PROFIT (GP) IN SALES ORDER ENTRY FOR ENHANCED VISIBILITY OF PROFIT MARGINS DURING ORDER CREATION |
1 |
| 376 |
02 SEPTEMBER 2024 |
FEATURE |
NEW FEATURE: DAILY DATE-WISE DATA LOCK A NEW SETTING HAS BEEN INTRODUCED TO ENHANCE DATA SECURITY. WHEN BOTH THE DATA LOCK AND DAILY DATE-WISE DATA LOCK SETTINGS ARE ENABLED, THE SOFTWARE WILL AUTOMATICALLY LOCK DATA FOR EDITING FROM THE PREVIOUS DAY EACH |
2 |
| 377 |
02 SEPTEMBER 2024 |
BUGS FIX |
ADDED A 'SERIALIZE' BUTTON ON THE SALES SCREEN TO ENABLE REASSIGNMENT OF SERIAL NUMBERS TO ENTERED ITEMS. |
1 |
| 378 |
26 AUGUST 2024 |
SAP |
GENERAL -> NEW SETTING FOR DAILY DATE LOCK FOR STOP EDITING ENTRIES THIS SETTING LOCKS DATE FOR STOP DATA EDITING ON EVERY LOGIN FOR YESTERDAY |
1 |
| 379 |
26 AUGUST 2024 |
SAP |
JALIYAN -> MULTI SMS FOR COLLECTION - NO OPTION ERROR CHECK |
1 |
| 380 |
26 AUGUST 2024 |
SAP |
LUCKY SOCKS -> CHECK CARRY PROCESS FOR OVER CARRY FOR PACKING PROCESS |
1 |
| 381 |
26 AUGUST 2024 |
SAP |
LUCKY SOCKS -> KARIGAR DAILY CROSSTAB ITEM - CHECK FOR BLANK HEADINGS |
1 |
| 382 |
26 AUGUST 2024 |
SAP |
LUCKY SOCKS -> REMOVE TRANSPORT FROM SALES DETAIL REGISTER |
1 |
| 383 |
26 AUGUST 2024 |
SAP |
RADHE FINANCE -> RENEW ENTRY MSG -> SHOW ALL DETAILS AND ASK FOR OPTION |
1 |
| 384 |
26 AUGUST 2024 |
SAP |
RADHE FINANCE -> CLOSE ENTRY MSG -> SHOW ALL DETAILS AND ASK FOR OPTION |
1 |
| 385 |
09 AUGUST 2024 |
SAP |
SHIV HW MEHUL -> INCLUDE INCOME ENTRIES IN B2B SHEET IN GSTR1-EXCEL |
1 |
| 386 |
09 AUGUST 2024 |
SAP |
MANIDHARI -> SHOW TOT SQFT QTY FOR RATE COMPARISION IN SALES ENTRY IN BILL, CHLN-SALE, NEWCOMPANY |
1 |
| 387 |
09 AUGUST 2024 |
SAP |
MANIDHARI -> CHECK ERROR IN UPLOAD DATA IN TABLE PRODSTKITM |
1 |
| 388 |
09 AUGUST 2024 |
SAP |
UDAY CNC -> ITEM WISE GP REPORT EXCLUDE PARTIES OF GROUP NO 88 |
1 |
| 389 |
09 AUGUST 2024 |
SAP |
UDAY CNC -> ITEM WISE GP REPORT SHOW AVG GP PERC AT LAST LINE |
1 |
| 390 |
03 AUGUST 2024 |
SAP |
KOZONE -> PU BL DETAIL REG SHOW KG AND NOS BOTH |
1 |
| 391 |
03 AUGUST 2024 |
SAP |
SHAAN PKG -> PARTY ITEM SALES REPORT SHOW BILL TOTALS |
1 |
| 392 |
03 AUGUST 2024 |
SAP |
UDAYCNC -> ITEM GP SHOW AND CALC RATE WITHOUT GST |
1 |
| 393 |
03 AUGUST 2024 |
SAP |
UDAYCNC -> IF RATE TAKEN FROM PO THEN DONT OVERWRITE FROM ITEM RATE |
1 |
| 394 |
03 AUGUST 2024 |
SAP |
ISCONE -> SALE BILL DETAIL REG REMOVE CHRG ITEMS QTY |
1 |
| 395 |
03 AUGUST 2024 |
SAP |
ISCONE -> ORDER PROC HEAT REPORT NEED HEAR NO WISE SEARCH |
1 |
| 396 |
03 AUGUST 2024 |
SAP |
ISCONE -> POURING ENTRY NEED PARTY NAME IN GRID |
1 |
| 397 |
03 AUGUST 2024 |
SAP |
MANIDHARI -> APPLY RATE FORMULAE IN QUOTATION ALSO |
1 |
| 398 |
24 JULY 2024 |
SAP |
POURING -> CHECK PENDING QTY WHILE ENTERING POUR QTY SHOULD BE LESS THAN OR EQUAL TO BUT NOT GREATER THAN PENDING QUANTITY |
1 |
| 399 |
24 JULY 2024 |
SAP |
BILL PRINT -> SET HIDE LINES INCLUDING CHARGES ITEMS IN BILL FOR HIDING NUMBER OF PAGES IN PRINT |
1 |
| 400 |
24 JULY 2024 |
SAP |
HEAT WISE REPORT -> CHECK PENDING QUANTITY |
1 |
| 401 |
24 JULY 2024 |
SAP |
SALE ENTRY -> PARTY HELP OF F1 AND F2 BUTTON ONLY SHOW RELATED PARTIES FROM GROUP NO 84 TO 88 |
1 |
| 402 |
24 JULY 2024 |
SAP |
ACCOUNT MASTER SHORT ENTRY -> SHOULD NOT GET IN BACK SCREEN ON CLICKING ANYWHERE ON BACK SCREEN |
1 |
| 403 |
22 JULY 2024 |
REPORTS |
ENHANCED THE PURCHASE BILL DETAIL REGISTER TO INCLUDE A 'KG' COLUMN ALONGSIDE THE 'NOS' COLUMN FOR IMPROVED REPORTING IN MULTI-UNIT SETTINGS. |
1 |
| 404 |
19 JULY 2024 |
SAP |
GRAPH -> NEW SETTING DONE FOR EXCEL VIEW OR PDF VIEW |
1 |
| 405 |
19 JULY 2024 |
SAP |
NEW REPORT -> STATE WISE SALES SUMMARY |
1 |
| 406 |
19 JULY 2024 |
SAP |
NEW REPORT -> CITY WISE SALES SUMMARY |
1 |
| 407 |
19 JULY 2024 |
SAP |
NEW REPORT -> SALESMAN WISE SALES SUMMARY |
1 |
| 408 |
19 JULY 2024 |
SAP |
MAHASHAKTI PLAST -> SALES BILL DETAIL REGISTER -> GIVEN FORMAT |
1 |
| 409 |
19 JULY 2024 |
SAP |
PRICE LIST PRINT -> IF LGL IS FALSE SHRINK REPORT TO A4 SIZE |
1 |
| 410 |
19 JULY 2024 |
SAP |
ORDER TRACKING REPORT CHANGES |
1 |
| 411 |
19 JULY 2024 |
SAP |
SHOW GRADE COLUMN |
1 |
| 412 |
19 JULY 2024 |
SAP |
REMOVE COLUMN VOUCH NUMBER |
1 |
| 413 |
19 JULY 2024 |
SAP |
REMOVE COLUMN VOUCHER DATE |
1 |
| 414 |
19 JULY 2024 |
SAP |
SINGLE LINE FORMAT OA/PO IN SAME LINE OF ITEM NAME |
1 |
| 415 |
19 JULY 2024 |
SAP |
DELIVERY CHALLAN REPORT |
1 |
| 416 |
19 JULY 2024 |
SAP |
SALES BILL REGISTER |
1 |
| 417 |
19 JULY 2024 |
SAP |
CAN NOT DECREASE QTY IF BILL IS CREATED |
1 |
| 418 |
19 JULY 2024 |
SAP |
CAN NOT ACCEPT DUPLICATE ITEM |
1 |
| 419 |
19 JULY 2024 |
SAP |
IF INSPECTION IS DONE THEN NO CHANGES IN POURING ENTRY CAN BE DONE |
1 |
| 420 |
19 JULY 2024 |
SAP |
POURING CAN NOT BE GREATER THAN PO QUANTITY |
1 |
| 421 |
19 JULY 2024 |
SAP |
SINGLE HEAT NO CAN NOT BE ENTERED IN DIFF GRADES |
1 |
| 422 |
19 JULY 2024 |
SAP |
IF SINGLE SINGLE HEAT PRODUCES MULTI PARTY ITEMS THEN SHOW PARTY NAME IN HELP OF MODIFY ENTRY |
1 |
| 423 |
19 JULY 2024 |
SAP |
POURING MODIFY HELP INDEX ON ENTRY NO DESC |
1 |
| 424 |
19 JULY 2024 |
SAP |
MODIFY HELP ON ENTRY NO DESCENDING |
1 |
| 425 |
17 JULY 2024 |
NEW REPORT |
A NEW REPORT TITLED STATE-WISE SALES SUMMARY HAS BEEN ADDED. EXPLANATION: THIS REPORT PROVIDES A DETAILED BREAKDOWN OF SALES DATA CATEGORIZED BY STATE, HELPING BUSINESSES ANALYZE REGIONAL SALES PERFORMANCE AND MAKE INFORMED DECISIONS. |
2 |
| 426 |
16 JULY 2024 |
SAP |
SAJILEE -> PURCH SR NO RECALC BEFORE CREATING NEW UNIT FOR NUMBER SEQUENCE MISMATCH CHECK. |
1 |
| 427 |
16 JULY 2024 |
SAP |
NEW SONA HANDLOOM -> GSTR II MULTI SHEET NEW FORMAT ACTIVATE |
1 |
| 428 |
16 JULY 2024 |
SAP |
JALIYAN -> PI TO ORDER ENTRY CARRY (NEW SETTING) |
1 |
| 429 |
16 JULY 2024 |
SAP |
PRANAY CREATION -> SHOW NET SALES IN HSN SHEET IN GSTR1 |
1 |
| 430 |
16 JULY 2024 |
SAP |
BIFURCATE PU/SA AGENTS BY CITY COLUMN |
1 |
| 431 |
16 JULY 2024 |
SAP |
MAHASHAKTI PLAST -> ASK TRANS ACCOUNT AND DO POSTING OF TRANS AMOUNT IN |
1 |
| 432 |
16 JULY 2024 |
SAP |
SALES AND PURCHASE |
1 |
| 433 |
11 JULY 2024 |
NEW REPORT |
NEW REPORT ADDED: CITY-WISE SALES SUMMARY EXPLANATION: THIS REPORT PROVIDES A DETAILED BREAKDOWN OF SALES PERFORMANCE CATEGORIZED BY CITY, HELPING BUSINESSES ANALYZE REGIONAL SALES TRENDS AND MAKE INFORMED DECISIONS. |
1 |
| 434 |
06 JULY 2024 |
SAP |
ISCONE -> HELP CALL ON POURING AND INSPECTION SCREEN |
1 |
| 435 |
06 JULY 2024 |
SAP |
ISCONE -> F7 BUTTON ON ITEM BOX TO CARRY ALL PENDING ITEMS IN SALE ENTRY |
1 |
| 436 |
06 JULY 2024 |
SAP |
KEY SHOW SCREEN CALL ALL AROUND THE SOFTWARE |
1 |
| 437 |
04 JULY 2024 |
NEW REPORT |
NEW REPORT ADDED: SALESMAN-WISE SALES SUMMARY. EXPLANATION: THIS NEW REPORT PROVIDES A DETAILED BREAKDOWN OF SALES PERFORMANCE CATEGORIZED BY INDIVIDUAL SALESMEN. IT HELPS TRACK SALES TRENDS, IDENTIFY TOP PERFORMERS, AND ANALYZE REVENUE DISTRIBUTION EFFIC |
2 |
| 438 |
24 JUNE 2024 |
SAP |
SAJILEE -> CASH RCV AND OTHER BOXES REMOVED FROM PURCH / PURTN / SLRTN SCREENS |
1 |
| 439 |
24 JUNE 2024 |
SAP |
IF PARTY FIX DISC SET THEN DISC WONT COME FROM ITEM MASTER |
1 |
| 440 |
24 JUNE 2024 |
SAP |
DATE BOX BRING CURRNET DATE ON CALENDER |
1 |
| 441 |
24 JUNE 2024 |
SAP |
EXCEL LIST OF PURCH ITEMS FOR BARCODE |
1 |
| 442 |
24 JUNE 2024 |
AGENCY |
CUST AND SUPP HELP IN COMM REPORT PAY WISE ERROR |
1 |
| 443 |
24 JUNE 2024 |
AGENCY |
DAYARAM AND SONS -> F4 HELP COLUMNS IN RCPT SCREEN CHECK |
1 |
| 444 |
24 JUNE 2024 |
AGENCY |
SUSHIL MK -> SALE BILL REG ADD TRANS AND LR |
1 |
| 445 |
24 JUNE 2024 |
AGENCY |
SUSHIL MK -> SALE BILL REG CHECK INDEX IN VNO |
1 |
| 446 |
24 JUNE 2024 |
AGENCY |
OS RCV COMMON SUPP COLUMN LEFT ALIGN IN PRINT AND DT FORMAT IN PDF |
1 |
| 447 |
24 JUNE 2024 |
SAP |
SANJIVANI PUMPS -> 2 STEP PRODUCTION POSTING CHANGES. |
1 |
| 448 |
24 JUNE 2024 |
SAP |
CALENDER BTN ON GST SAPU FORM |
1 |
| 449 |
24 JUNE 2024 |
SAP |
REMOVE ITEM DESC BOX IN PURCH ENTRY |
1 |
| 450 |
24 JUNE 2024 |
SAP |
UNLOCK GST FIGURES FOR EDIT |
1 |
| 451 |
24 JUNE 2024 |
SAP |
ITEM MASTER CALC CESS PERC AS HIGHER VALUE (ABOVE 1000) SALES / PURCHASE TAX |
1 |
| 452 |
24 JUNE 2024 |
SAP |
IF QTY (-)VE OR NO STK CALC = YES THEN DONT CALC IN NO OF ITEM IN SALES / PURCHASE |
1 |
| 453 |
24 JUNE 2024 |
SAP |
MULTI PAY CALC PENDING CASH AMT AUTO |
1 |
| 454 |
24 JUNE 2024 |
SAP |
STOP OVERPAYMENT IN MULTI PAY |
1 |
| 455 |
24 JUNE 2024 |
SAP |
ADD COLUMNS RATE CODE AND DESIGN NAME IN UNIT SCREEN |
1 |
| 456 |
24 JUNE 2024 |
FEATURE |
ADDED A CALENDAR ICON AND CALENDAR FUNCTIONALITY FOR THE 'ON DATE' BUTTON. USERS CAN NOW SELECT DATES USING THE MOUSE IN THE GST SALES AND PURCHASE FORM. |
2 |
| 457 |
21 JUNE 2024 |
SAP |
SHEETAL AGENCY -> QUOTATION -> KIND ATTN DATA SAVE CHECK |
1 |
| 458 |
21 JUNE 2024 |
SAP |
SHEETAL AGENCY -> MULTI DESIGN INV PRINT CHECK SHEET ACTIVATE |
1 |
| 459 |
21 JUNE 2024 |
SAP |
GENERAL -> RECEIPT PAYMENT VOUCHER PRINT BRING CASH BANK NAME |
1 |
| 460 |
21 JUNE 2024 |
SAP |
DILIP DRESSES -> ADD COLUMN FOR SMAN IN NEW SALE LIST REPORT |
1 |
| 461 |
21 JUNE 2024 |
SAP |
BALAJI TRADERS -> PLANT (GR_NO) DATA OF ORDER ENTRY NEEDED IN SALE ITEM HELP F1 BTN |
1 |
| 462 |
21 JUNE 2024 |
SAP |
GP REPORT SHOW ON AVG RT / LAST RT YES/NO |
1 |
| 463 |
21 JUNE 2024 |
SAP |
DILIP DRESSES SALE LIST ORDER BY VOUCH_DT, VOUCH_NO |
1 |
| 464 |
21 JUNE 2024 |
SAP |
JAY BHRAMANI ENGG -> SALE BILL PRINT THROUGH SALES RETURN LINK |
1 |
| 465 |
21 JUNE 2024 |
SAP |
SATYAM SYN -> ITEM WISE SALES CHECK SALES RATES |
1 |
| 466 |
21 JUNE 2024 |
REPORTS |
ADDED AN OPTION TO DISPLAY THE GP REPORT BASED ON EITHER THE AVERAGE RATE OR THE LAST RATE, WITH A SELECTABLE YES/NO TOGGLE. EXPLANATION: THIS UPDATE ALLOWS USERS TO CUSTOMIZE THEIR GP REPORT VIEW, CHOOSING BETWEEN AVERAGE RATE FOR A BROADER COST PERSPECT |
1 |
| 467 |
31 MAY 2024 |
AGENCY |
OS CUSTOMERWISE -> SHOW OVERDUE PAYMENTS IN RED BACKGROUND CLR. |
1 |
| 468 |
31 MAY 2024 |
AGENCY |
CHECK SALES REPORT WITH CUST-SALESMAN FILTER SHOWING BLANK. |
1 |
| 469 |
31 MAY 2024 |
ANGADIA |
CREATE NEW REPORT FOR BOOKING SHOWING 3 PARTS OF COMMISSION |
1 |
| 470 |
31 MAY 2024 |
SAP |
CARRY OLD BILLS FOR GROUP NO 129 ALSO |
1 |
| 471 |
31 MAY 2024 |
SAP |
RPTLIST TABLE CREATE WITH ALL VISIBLE NO OPTION |
1 |
| 472 |
30 MAY 2024 |
SAP |
PURCHASE BILL WISE GP REPORT CREATE |
1 |
| 473 |
30 MAY 2024 |
SAP |
DELIVERY STATUS REPORT CREATE |
1 |
| 474 |
30 MAY 2024 |
SAP |
DELIVERY STATUS UPDATE SCREEN |
1 |
| 475 |
30 MAY 2024 |
SAP |
SALES LIST WITH PAYMENT OPTIONS DISPLAY |
1 |
| 476 |
30 MAY 2024 |
SAP |
SIZE WISE STOCK REPORT - > IN STOCK TRANSFERS REPORT |
1 |
| 477 |
30 MAY 2024 |
SAP |
LAST RATE GRID DISPLAY IN SALES SCREEN ON OUTRATE BOX |
1 |
| 478 |
30 MAY 2024 |
SAP |
CLOSE HELP SCREEN WHEN CALLING MASTERS |
1 |
| 479 |
23 MAY 2024 |
SAP |
CREATE NEW UNIT ON EVERY PURCH WITH YYMMDD-VNO-SR |
1 |
| 480 |
23 MAY 2024 |
SAP |
DATA TRANSFER TO PAKKA FOLDER. |
1 |
| 481 |
23 MAY 2024 |
SAP |
DESPATCH DATE WISE LIST OF SALES FOR VIEW AND EDIT FOR DESPATCHED Y/N |
1 |
| 482 |
23 MAY 2024 |
SAP |
ADD COLUMN LINE NO IN ORDER ENTRY |
1 |
| 483 |
23 MAY 2024 |
SAP |
CARRY LINE NO TO CHALLAN PRINT ITEM WISE |
1 |
| 484 |
23 MAY 2024 |
SAP |
ORDER ENTRY SEARCH |
1 |
| 485 |
23 MAY 2024 |
GENRAL |
SALES BILL DETAIL REGISTER |
1 |
| 486 |
23 MAY 2024 |
GENRAL |
CR NOTE PRINT CHECK HIDELINES WHEN BILL PAGES =1 |
1 |
| 487 |
23 MAY 2024 |
AGENCY |
CREATE VNO WISE SINGLE LINE SALES BILL REGISTER. |
1 |
| 488 |
20 MAY 2024 |
SAP |
RAW STOCK AT SHOP REPORT CHECK FOR MULTIPLE ENTRYES WITH 0.00 STOCK |
1 |
| 489 |
20 MAY 2024 |
SAP |
JOB EXPENSE ENTRY -> SHOW K-CHLN DETAILS AND RECEIVE PCS |
1 |
| 490 |
20 MAY 2024 |
SAP |
SALES ENTRY ITEM HELP SHOW ONLY STOCK ITEMS TO SEND.HIDE ZERO STOCK ITEMS |
1 |
| 491 |
20 MAY 2024 |
SAP |
KARIGAR ISSUE CHALLAN MODIFY HELP SHOWS DOUBLE ENTRY |
1 |
| 492 |
20 MAY 2024 |
SAP |
LOT COST REPORT ADD LINE FOR PURCH DETAILS -> PU-VNO, PU-DATE, PU-NARRATION, |
1 |
| 493 |
05 JULY 2022 |
GENRAL |
REPORT UPDATE FAS REPORT > STOCK REPORT > "RE-ORDER REPORT" ADD COLUMNS FOR PENDING PURCHSE ORDER AND SALE ORDERS FOR COMPARISION RE-ORDER STOCK |
2 |
| 494 |
05 JULY 2022 |
GENRAL |
POP-UP FUNCTION ADDED ON "SALE ORDER " POPUP REMINDER CHECK AGAINST PENDING ORDERS ITEM IF ORDER PLACE BEFORE THIS ORDER |
1 |
| 495 |
29 JUNE 2022 |
GENRAL |
REPORT UPDATE > FAS REPORTS > STOCK REPORT > STOCK SUMMARY "CATEGORY WISE STOCK" MASTER - DETAIL VIEW |
1 |
| 496 |
21 JUNE 2022 |
GENRAL |
CREATE PARTY WISE STOCK LEDGER FOR MULTI UNIT SETTINGS. |
1 |
| 497 |
21 JUNE 2022 |
GENRAL |
NEW REPORT SALES ITEM WISE GST AS PER GIVEN FORMAT GST FORMATS |
1 |
| 498 |
21 JUNE 2022 |
GENRAL |
NEW REPORT PURCHASE ITEM WISE GST AS PER GIVEN FORMAT GST FORMATS |
1 |
| 499 |
21 JUNE 2022 |
GENRAL |
FUNCTION ADDED EXPORT PURCHASE ITEM DETAIL DATA FOR INPORT IN OTHER SOFTWARE |
2 |
| 500 |
27 MAY 2022 |
GENRAL |
REPORT UPDATE SHOW ITEM WISE SALES REPORT WITH 3 DISC AND FREE PROD SALES. |
1 |
| 501 |
27 MAY 2022 |
GENRAL |
FECILITIY ADDED : MONTHLY RATES UPDATE IN SALES / PURCHASE FOR PARTY. |
2 |
| 502 |
27 MAY 2022 |
GENRAL |
CREATE PARTY WISE STOCK SUMMARY FOR MULTI UNIT SETTINGS. |
1 |
| 503 |
13 MAY 2022 |
BILLING |
ADDED OPTION FOR ONLY DRIVER RECIVE AMOUNT ENTRIES IF PARTY NOT SELECTED
|
1 |
| 504 |
13 MAY 2022 |
WAREHOUSE |
STOCK REPORTS -> PARTY WISE STOCK CHECK NEGATIVE OPENING IN PARTY STK LEDGER. |
1 |
| 505 |
13 MAY 2022 |
WAREHOUSE |
OTHER SP REPORTS -> PARTY DATE STOCK REPORT CHECK CATEGORY CUMULATIVE OPENING FOR NEGATIVE STOCK EFFECT FOR DOUBLE COUNTING IN RENT. |
1 |
| 506 |
13 MAY 2022 |
WAREHOUSE |
STOCK TRANSFERS -> PARTY WISE CHARGE REGISTER WH |
1 |
| 507 |
13 MAY 2022 |
WAREHOUSE |
DOUBLE CALC FOR RENT FOR NEGATIVE STOCK FOR THE WEEK |
1 |
| 508 |
14 APRIL 2022 |
REPORTS |
REPORT UPDATED "ITEM WISE PURCHASE " GIVE PURCHASE NARRATION DETAIL IN REPORTS.
|
1 |
| 509 |
14 APRIL 2022 |
REPORTS |
FOR TRADING USER WE ADDED NEW SETTING FOR "SITE WISE SALE BILL REGISTER"
|
1 |
| 510 |
05 APRIL 2022 |
GENRAL |
REPORT BUG FIX CHECK ITEM WISE PURCHASE AND PURCHASE LEDGER FOR AMOUNT DIFFERENCE |
2 |
| 511 |
05 APRIL 2022 |
GENRAL |
NEW FELICITY AVAILABLE FOR GOLD OR UPGRADED USER : "IMPORT PURCHASE" NOW YOU CAN IMPORT YOUR VENDOR'S PURCHASE FILE TO DIRECT SOFTWARE |
2 |
| 512 |
05 APRIL 2022 |
GENRAL |
NEW FELICITY AVAILABLE FOR GOLD OR UPGRADED USER : "DOCUMENT REGISTER" YOU CAN ADD UNLIMITED DOC FILES IN SOFTWARE TO REMAIN WORK. |
2 |
| 513 |
04 APRIL 2022 |
GENRAL |
FUNCTION CHANGE NOW YOU CAN USE MASTER MENU WHILE STUDY REPORTS |
1 |
| 514 |
04 APRIL 2022 |
GENRAL |
FOR MULTI SIZE IN ITEM MASTER : NEW SETTING FUNCTION ADDED NOW YOU CAN TAKE IN STOCK ITEM AND SIZES |
1 |
| 515 |
25 FEBRUARY 2022 |
GENRAL |
FUNCTION ADDED : CREATE SHORTCUT FOR ITEM OPENING ENTRY WHILE OTHER ENTRY IS OPEN. PRESS "SHIFT+F1" FOR ITEM OPENING ENTRY
|
1 |
| 516 |
25 FEBRUARY 2022 |
GENRAL |
BUG FIX IN UNIT CORRECTION MODULE FOR CORRECTION OF UNIT NAMES THROUOUT THE DATABASE
|
1 |
| 517 |
01 FEBRUARY 2022 |
GENRAL |
UPDATE IN QUOTATION AND PERFORMA ENTRY ADDED FILD "CONSIGNEE " ADDED IN ENTRY AND PRINT ALSO.
|
1 |
| 518 |
01 FEBRUARY 2022 |
GENRAL |
CHECK POSTING IN BANK ACCOUNT WHEN SELECTED IN PAYMENT OPTION IN SALES.
|
1 |
| 519 |
01 FEBRUARY 2022 |
GENRAL |
CHECK A/C MASTER ONLINE CREATE IF ENTRY IS IN EDIT MODE FROM BANK BOOK.
|
1 |
| 520 |
27 JANUARY 2022 |
WAREHOUSE |
WAREHOUSE -> PARTY TRANS REPORT BIFURCATE TRANS CHARGE AND LABR CHARGE
|
1 |
| 521 |
27 JANUARY 2022 |
WAREHOUSE |
WAREHOUSE -> NEW REPORT FOR DATE WISE IN OUT QTY TO CROSS CHECK TOTALS
|
1 |
| 522 |
19 JANUARY 2022 |
WAREHOUSE |
WAREHOUSE -> PARTY WISE RATE TABLE FOR MONTHLY BILL CREATE
|
1 |
| 523 |
19 JANUARY 2022 |
WAREHOUSE |
WAREHOUSE -> PARTY TRANS REPORT ASK FOR HIDE ZERO ENTRIES
|
1 |
| 524 |
03 JANUARY 2022 |
GENRAL |
UPDATE IN PAYMENT REGISTER INDEX ON VOUCH_NO
|
1 |
| 525 |
03 JANUARY 2022 |
GENRAL |
FOR "VC" SPECIAL JV POSTING REF NO 'VC' CHECK ON JV SAVE -> NO NEED OF POSTING REGULARLY
|
1 |
| 526 |
03 JANUARY 2022 |
GENRAL |
SETTING UPDATE IF MULTI RATE PARTYWISE IS TRUE THEN ASK IN QUOT TO APPLY RATE 1 OR 2 |
1 |
| 527 |
31 DECEMBER 2021 |
GENRAL |
BUG FIX -> CATEGORY RATE CHECK
|
1 |
| 528 |
08 DECEMBER 2021 |
GENRAL |
REPORT FOR STOCK IN/OUT/TRFR FOR CHARGES ON CLIENT FROM DATE TO DATE -> RK WARE HOUSE
|
1 |
| 529 |
08 DECEMBER 2021 |
GENRAL |
CHECK & UPDATE WHATSAPP TEXT MESSEGS TO SINGLE AND MULTI WHATSAPP FOR SALE WITH ITEMDETAIL
|
1 |
| 530 |
08 DECEMBER 2021 |
GENRAL |
RATAN MAHALAXMI -> CHECK PARTYRATE UPDATE FOR DUPLI ENTRIES AND ENLARGE DATA AND INDEXES ON TABLE
|
1 |
| 531 |
26 NOVEMBER 2021 |
GENRAL |
FILTER UPDATE IN "NO TRANSACTION PARTIES " WITH GROUP FILTER
|
1 |
| 532 |
26 NOVEMBER 2021 |
GENRAL |
CHECK PAYMENT REGISTER FOR INDEX ON VOUCH_NO -> PRAVEENSING VC
|
1 |
| 533 |
02 NOVEMBER 2021 |
GENRAL |
STRUCTURE UPDATE FOR E-COMMERCE PROJECT.
|
1 |
| 534 |
02 NOVEMBER 2021 |
GENRAL |
CHECK PAYMENT ADVICE FOR HIDELINES |
1 |
| 535 |
02 NOVEMBER 2021 |
GENRAL |
ADDED " MOBILE NUMBER " FILD IN PARTY WISE SALES REPORT
|
1 |
| 536 |
23 OCTOBER 2021 |
GENRAL |
CREATE NEW MODULE FOR STABLE STRUCTURE - " STRUCTURE INTERGRATION" |
1 |
| 537 |
23 OCTOBER 2021 |
GENRAL |
NEW REORDER REPORT ADDED "RE ORDER FOR ORDER", FAS REPORT -> STOCK REPORT -> RE ORDER FOR ORDER . FOR MANAGE ORDER SUPPLY ITEM |
1 |
| 538 |
23 OCTOBER 2021 |
GENRAL |
NEW REORDER REPORT ADDED "RE ORDER FOR PRODUCTION", FAS REPORT -> STOCK REPORT -> RE ORDER FOR PRODUCTION . FOR MANAGE ORDER SUPPLY RAW METRIAL ITEM |
1 |
| 539 |
23 OCTOBER 2021 |
GENRAL |
NEW FILD ADDED "UOM" UNIT OF MEASUREMENT INCLUDED IN ITEM MASTER TO HSN SHEET IN GSTR1 |
1 |
| 540 |
23 OCTOBER 2021 |
GENRAL |
CAPTION PERSONALIZED FOR ENTRY SCREEN |
1 |
| 541 |
23 OCTOBER 2021 |
GENRAL |
BUG FIX AND IMPROVE STANDARDIZE FONT & COLOR THEME FOR SOFTWARE |
1 |
| 542 |
20 SEPTEMBER 2021 |
GENRAL |
ADDED IN ENTRY "TDS" BOX, CREATE BOXES IN SA/PU FOR TDS FIGURES
|
1 |
| 543 |
20 SEPTEMBER 2021 |
GENRAL |
CREATE TDS REGISTER FOR SALES / SALES RETURN
|
1 |
| 544 |
20 SEPTEMBER 2021 |
GENRAL |
CREATE TDS REGISTER FOR PURCHASE / PURCHASE RETURN
|
1 |
| 545 |
03 SEPTEMBER 2021 |
GENRAL |
NEW REPORT ADDED " MONTHLY RECEIPT PAYMENT " SUMMARY MONTHLY INCOME EXPENSE SUMMARY.
|
1 |
| 546 |
03 SEPTEMBER 2021 |
GENRAL |
" MIN RATE " COLUMN ADDED IN ITEM MASTER
IN SALES ADD FEATURE TO STOP ENTRY IF RATE IS LOWER THAN MINIMUM RATE. |
1 |
| 547 |
03 SEPTEMBER 2021 |
GENRAL |
IMPLIMENT NEW FAST AND MORE CUSTOMIZE SETTINGS IN SARAL ACCOUNTING SOFTWARE |
1 |
| 548 |
26 AUGUST 2021 |
GENRAL |
ADD TIPS OPTION ( WHAT TO DO IN FOLLOWING OPTION ).
|
1 |
| 549 |
26 AUGUST 2021 |
GENRAL |
NEW REPORT ADDED FOR RETAILS "SALE REGISTER BIFURCATED" SALES & SALES RETURN REGISTER.
|
1 |
| 550 |
26 AUGUST 2021 |
GENRAL |
ADDED MULTIPLE HELP FOR RETAIL CASE F1, F2, F3, F4 IN SALES, PURCHASE, QUOTATION, ORDER .
|
1 |
| 551 |
05 AUGUST 2021 |
GENRAL |
CREATE SALE REGISTER WITH HSN TOTALS QTY AND AMT FOR ACCOUNTANT ENTRY PURPOSE
|
1 |
| 552 |
05 AUGUST 2021 |
GENRAL |
CREATE PURCHASE REGISTER WITH HSN TOTALS QTY AND AMT FOR ACCOUNTANT ENTRY PURPOSE
|
1 |
| 553 |
05 JULY 2021 |
GENRAL |
AS PER NEW GOVERNMENT RULES WE ADDED NEW "TCS REGISTER" OUR ENTRY MODULE SALE & SALES RETURN.
|
1 |
| 554 |
05 JULY 2021 |
GENRAL |
AS PER NEW GOVERNMENT RULES WE ADDED NEW " TCS REGISTER FOR PURCHASE / PURCHASE RETURN REGISTER"
|
1 |
| 555 |
01 JULY 2021 |
GENRAL |
SHOW SELECTED GROUP PARTIES TO AVOID CONFUSION IN SALE PURCHASE ENTRY
|
1 |
| 556 |
01 JULY 2021 |
GENRAL |
NEW GST REPORT ADDED "MONTHLY GST SUMMARY", REPORT -> GST REGISTER 2 -> MONTHLY GST SUMMARY. FOR SUMMARY OF GST AMOUNT
|
1 |
| 557 |
24 JUNE 2021 |
GST REPORTS |
UPDATE GST REPORT "CHECK B2C FORMAT"
|
1 |
| 558 |
24 JUNE 2021 |
GENRAL |
NOW SOFTWARE CAN DO SELF WHATSAPP MESSEGE TO OWNER FOR GENERAL REPORTS
|
1 |
| 559 |
24 JUNE 2021 |
GENRAL |
NEW SETTING ADDED IN BILL SETTING FOR "SET INVOICE SERIES " TO SET INVOICE SERIES.
|
1 |
| 560 |
22 JUNE 2021 |
GENRAL |
REPORT UPDATE "HSN WISE SALE & SALES RETURN" HSN WISE SALE / RETURN ADD COLUMN OF "UNIT".
|
1 |
| 561 |
22 JUNE 2021 |
GENRAL |
REPORT UPDATE "HSN WISE PURCHASE & PURCHASE RETURN" HSN WISE SALE / RETURN ADD COLUMN OF "UNIT".
|
1 |
| 562 |
22 JUNE 2021 |
GENRAL |
NEW GST-R1 UPDATE. 25/4/21 NEW FORMAT UPLOAD IN SITE DOWNLOAD AND FILE GST
|
1 |
| 563 |
22 JUNE 2021 |
GENRAL |
NEW MAILER FILE FOR BACKUP UPLOADED FOR BACKUP
|
1 |
| 564 |
12 JUNE 2021 |
GENRAL |
ASK BILL SERIES IN SETTINGS AND APPLY IN SALE ENTRY
|
1 |
| 565 |
12 JUNE 2021 |
GENRAL |
ASK PDF SHEET IN SETTINGS AND APPLY IN SALE PRINT INVOICE
|
1 |
| 566 |
07 JUNE 2021 |
GENRAL |
CREATE SETTING FOR RC PY ROUND OFF OR NOT
|
1 |
| 567 |
07 JUNE 2021 |
GENRAL |
SHOW WEIGHT AND RATE IN PURCH BILL SUMMARY
|
1 |
| 568 |
07 JUNE 2021 |
GENRAL |
CHECK TDS POSTING WHERE GSTINNO IS NULL
|
1 |
| 569 |
01 JUNE 2021 |
SAP |
NEW REPORT ADDED IN LIST MENU. CATEGORY GROUPED PRICE LIST PRINT
|
1 |
| 570 |
11 MAY 2021 |
SAP |
NEW FEATURE ADDED " GODOWN " NOW WE CAN SEE GODOWN WISE STOCK IN OUR SOFTWARE.
|
1 |
| 571 |
11 MAY 2021 |
SAP |
STOCK POSTING CHECK GODOWN IN ALL ENTRIES
|
1 |
| 572 |
11 MAY 2021 |
SAP |
NEW REPORTS ADDED " GODOWN WISE STOCK LEDGER " IN FAS REPORTS > STOCK REPORTS > GODOWN WISE STOCK LEDGER
|
1 |
| 573 |
11 MAY 2021 |
SAP |
NEW REPORTS ADDED " GODOWN WISE STOCK SUMMARY " IN FAS REPORTS > STOCK REPORTS > GODOWN WISE STOCK SUMMARY
|
1 |
| 574 |
03 MAY 2021 |
SAP |
NEW FEATURE ADDED "SHOW MULTIYEAR REPORTS " NOW WE CAN SEE MULPLE YEAR LEDGER FOR PARTY IN SINGLE LEDGER
|
1 |
| 575 |
29 APRIL 2021 |
RECEIPT REPORT
|
CREATE ADVANCE RECEIPT FORMAT FOR RECEIPT VOUCHER PRINT
|
1 |
| 576 |
29 APRIL 2021 |
RECEIPT REPORT
|
CREATE ADVANCE RECEIPT REPORT
|
1 |
| 577 |
29 APRIL 2021 |
CHALLAN PRINT
|
CHANGE DATA QUERY FOR CHALLAN PRINT : CARRY ALL DATA OF COMPANY AND CLIENT ON SHEET3 IN CHALLAN PRINT
|
1 |
| 578 |
29 APRIL 2021 |
RECEIPT ENTRY
|
CHECK ROUND FIGURES IN RECEIPT POSTING
|
1 |
| 579 |
29 APRIL 2021 |
DAILY PROC
|
NOW BATCH WISE PRODUCTION WE ALSO CAN CHANGE BATCH NUMBER TO ALPHANUMERIC
|
1 |
| 580 |
29 APRIL 2021 |
STOCK SUMMARY
|
REPORT UPDATE : "STOCK SUMMARY " SHOW ITEM CODE IN STOCK SUMMARY
|
1 |
| 581 |
24 APRIL 2021 |
REPORT |
NEW REPORT ADDED "EXPIRY DATE STOCK" SHOW EXPIRED DATED STOCK -> OTHER REPORTS -> EXPIRY DATE STOCK
|
2 |
| 582 |
24 APRIL 2021 |
SALE ENTRY
|
NEW SPECIAL SETTING FOR SUPERMART : GST BIFURCATION IN LUMPSUM TAX INV PRINT
|
2 |
| 583 |
24 APRIL 2021 |
GENERAL
|
NEW FEATURE ADDED "REMINDER DATE FOR ONLINE AND OFFLINE BACKUP" NOW YOU CAN'T SKIP TO TAKE BAKUP
|
2 |
| 584 |
24 APRIL 2021 |
ADD CARD PRINT
|
SHOW PRINT BTN WITHOUT PREVIEW
|
1 |
| 585 |
24 APRIL 2021 |
SALE ENTRY
|
OPTIONAL TCS AMOUNT ROUND OFF
|
1 |
| 586 |
18 APRIL 2021 |
SALE ENTRY
|
NEW SPECIAL SETTING FOR SUPERMART : AUTO CALC TAX FROM ITEMTAXRATE FOR PRINT BILL
|
2 |
| 587 |
18 APRIL 2021 |
REPORTS
|
CHECK PARTY STATEMENT AS PER DISCUSSION
|
1 |
| 588 |
18 APRIL 2021 |
FINANCE
|
CHECK FILE NO 281-2018 FOR 3 PENDING INST SHOWING 4 IN AGENCT WISE COLLECTION REPORT 232-2018, 330-2018, 220-2019
|
1 |
| 589 |
18 APRIL 2021 |
FINANCE |
BILLWISE ADJUSTED RECEIPT SHOWS IN LEDGER AS OS
|
1 |
| 590 |
18 APRIL 2021 |
SALE ENTRY
|
SHOW FREE ITEMS WRITTEN IN ITEM -> SNAME
|
1 |
| 591 |
12 APRIL 2021 |
USEFULL DOWNLOADS
|
BUG FIX IN USEFULL DOWNLOADS
|
1 |
| 592 |
12 APRIL 2021 |
E-INVOICE |
SET TO HANDLE TCS AS OTHER CHARGES IN E-INVOICE PRINT
|
1 |
| 593 |
12 APRIL 2021 |
SALE REPORT
|
REPORT UPDATE "SALES BILL REGISTER " FOR SPCIAL SETTING , HERE WE CAN SEE TOTAL QUANTITY (TOTAL WEIGHT) AND RATE IN SALE BILL REGISTER
|
1 |
| 594 |
12 APRIL 2021 |
LEDGER
|
ALL REPORTS OF "LEDGER WITH ITEM DETAILS " REPORTS UPDATE . SHOW DISC IN LEDGER
|
1 |
| 595 |
12 APRIL 2021 |
RC PY ENTRY
|
NEW SETTING CREATE FOR RECIEPT PAYMENT ROUND OFF OR NOT
|
1 |
| 596 |
03 APRIL 2021 |
BACKUP
|
UPDATE BACKUP FEATURE FOR MULTI USER
|
1 |
| 597 |
03 APRIL 2021 |
GSTR1 EXCEL
|
REPORT UPDATE : GST B2C FORMAT
|
1 |
| 598 |
03 APRIL 2021 |
SALE ENTRY
|
CHECK LAST YEAR RATES SHOW
|
1 |
| 599 |
03 APRIL 2021 |
WHATSAPP
|
NOW WE CAN WHATSAPP SOME GENRAL REPORT TO SELF.
|
2 |
| 600 |
29 MARCH 2021 |
GENERAL
|
NEW FEATURES ADDED : DASH BOARD
|
2 |
| 601 |
29 MARCH 2021 |
GST REPORT
|
REPORT UPDATE : CHECK 4 SHEETS TO FILL FOR MONTHLY RETURNS FILLING INVOICE FURNISHING FACILITY
|
2 |
| 602 |
29 MARCH 2021 |
SALE ENTRY
|
FEATURES ADDED : F10 BUTTON TO DELETE ITEM FROM SALES ENTRY
|
1 |
| 603 |
29 MARCH 2021 |
PURCHASE ENTRY
|
SPCIAL FOR SUPERMART ADDED FEATURE - NO SKIP BOXES IN PURCHASE ENTRY
|
1 |
| 604 |
29 MARCH 2021 |
GENERAL
|
NOW WORK FROM MOUSE ALSO : DOUBLE CLICK ON HELP TO SELECT ITEM
|
1 |
| 605 |
25 MARCH 2021 |
REPORT |
NOW CLOSING STOCK REPORT CALCULATE ON AVERAGE FOR STOCK VALUATION
|
1 |
| 606 |
25 MARCH 2021 |
REPORT |
NEW REPORT ADDED : REPORT > ORDER PROCESSING > ORDER NO TRACKING , IN NEW REPORT WE CAN TRACK HISTORY OF ORDER.
|
2 |
| 607 |
25 MARCH 2021 |
REPORT |
NEW REPORT ADDED "CATEGORY WISE STOCK VALUATION" IN LIST > CATEGORY WISE STOCK VALUATION
|
2 |
| 608 |
25 MARCH 2021 |
SPECIAL |
FEATURE ADDED "AUDIT LOGS" |
2 |
| 609 |
08 MARCH 2021 |
SALE ENTRY
|
FEATURE ADDED IN PURCHASE - ONLINE UNIT CREATE AND MODIFY RATES WITHIN PURCHASE ENTRY ON "INSERT" BUTTON
|
2 |
| 610 |
08 MARCH 2021 |
ITEM LINK
|
FEATURE ADDED IN ITEM LINK CALCULATE SINGLE UNIT COST IN ITEM LINK ENTRY WHEN PER QTY IS GREATER THAN 1
|
2 |
| 611 |
04 MARCH 2021 |
ORDER ENTRY
|
NEW FEATURE ADDED IN ORDER REPORT : STOP ON CREDIT LIMIT AND CREDIT DAYS IN SALES ORDER
|
1 |
| 612 |
04 MARCH 2021 |
SALE ENTRY
|
STAY ON LAST ITEM SELECTED FOR NEXT HELP
|
1 |
| 613 |
04 MARCH 2021 |
GENERAL
|
USER DEFINED CAPTIONS FOR ALL FORMS
|
2 |
| 614 |
04 MARCH 2021 |
REPORTS
|
FILTER ADDED "PARTY TYPE" FILTER IN BILLWISE O/S
|
1 |
| 615 |
19 FEBRUARY 2021 |
SAP |
ADDED NEW FEATURES PERSONALISED MSGBOX FOR CR DAY STOP AND CREDIT LIMIT STOP
|
1 |
| 616 |
19 FEBRUARY 2021 |
SAP |
PENDING ORDER FOR SALE ENTRY
|
1 |
| 617 |
19 FEBRUARY 2021 |
SAP |
SUPERMARKET SALES ENTRY MODULE - FASTEST SALES ENTRY TILL NOW
|
1 |
| 618 |
12 FEBRUARY 2021 |
SAP |
NEW REPORT ADDED "CATEGORY WISE PURCHASE SUMMARY AND CATEGORY WISE PURCHASE SUMMARY DETAIL" IN FAS REPORT > OTHER SPCIAL REPORT > CATEGORY WISE PURCHASE SUMMARY
|
2 |
| 619 |
12 FEBRUARY 2021 |
SAP |
NEW REPORT ADDED "CATEGORY WISE PURCHASE RETURN SUMMARY AND CATEGORY WISE PURCHASE SUMMARY RETURN DETAIL" IN FAS REPORT > OTHER SPCIAL REPORT > CATEGORY WISE PURCHASE SUMMARY
|
2 |
| 620 |
05 FEBRUARY 2021 |
SAP |
FEATURE ADDED "PARTY DATA DELETE " PERIODIC PARTY (SINGLE / ALL PARTIES) DATA DELETE UTILITY
|
1 |
| 621 |
05 FEBRUARY 2021 |
SAP |
TRANSPORT REPORT TOTALS OF PARTY WISE AMOUNT(PARTY_KM)
|
1 |
| 622 |
05 FEBRUARY 2021 |
SAP |
LONG NAME IN ITEM MASTER SCREEN CORRECTION DONE
|
1 |
| 623 |
05 FEBRUARY 2021 |
SAP |
PARTY STATE CODE COMPULSORY IN ACCOUNT MASTER DONE
|
1 |
| 624 |
03 FEBRUARY 2021 |
SAP |
NEW VIDEO - HOW TO DOWNLOAD SARAL UPDATE |
1 |
| 625 |
22 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "MONTHLY EXPENSE SUMMARY" FAS REPORT -> GRAPHS -> MONTHLY EXPENSE SUMMARY
|
2 |
| 626 |
22 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "MONTHLY PARTYWISE TOP 10 SALES" FAS REPORT -> GRAPHS -> MONTHLY PARTYWISE TOP 10 SALES
|
2 |
| 627 |
22 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "MONTHLY CATEGORYWISE TOP 10 SALES" FAS REPORT -> GRAPHS -> MONTHLY CATEGORYWISE TOP 10 SALES
|
2 |
| 628 |
22 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "PERIODIC PARTYWISE BOOK SUMMARY" FAS REPORT -> GRAPHS -> PERIODIC PARTYWISE BOOK SUMMARY
|
2 |
| 629 |
15 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "MONTHLY SALES SUMMARY" FAS REPORT -> GRAPHS -> MONTHLY SALES SUMMARY
|
2 |
| 630 |
15 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "MONTHLY PURCHASE SUMMARY" FAS REPORT -> GRAPHS -> MONTHLY PURCHASE SUMMARY
|
2 |
| 631 |
15 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED MONTHLY RECEIPT SUMMARY" FAS REPORT -> GRAPHS -> MONTHLY RECEIPT SUMMARY
|
2 |
| 632 |
15 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "MONTHLY PAYMENT SUMMARY" FAS REPORT -> GRAPHS -> MONTHLY PAYMENT SUMMARY
|
2 |
| 633 |
15 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "MONTHLY INCOME SUMMARY" FAS REPORT -> GRAPHS -> MONTHLY INCOME SUMMARY
|
2 |
| 634 |
09 JANUARY 2021 |
SAP |
ALL MESSAGEBOXES TITLE TO SARAL INFORMATION
|
1 |
| 635 |
09 JANUARY 2021 |
SAP |
TAX_AMT AUTO CALCULATE IN BILL GENERATE FROM CHALLAN MODULE
|
1 |
| 636 |
09 JANUARY 2021 |
REPORTS |
IN GRAPHS REPORTS MENU BAR MODULE COMPLETE 9 REPORTS ADDED
|
1 |
| 637 |
09 JANUARY 2021 |
REPORTS |
SPCIAL SETTING RETAIL GST BILL WHATSAPP ON REMARKS MOBILE NUMBER
|
1 |
| 638 |
05 JANUARY 2021 |
REPORTS
|
REPORT ADDED "OUTSTANDINGS ON ACCOUNT LETTER"ON PRINT, PDF AND WHATSAPP
|
2 |
| 639 |
05 JANUARY 2021 |
REPORTS
|
REPORT ADDED "OUTSTANDINGS BILLWISE LETTER" ON PRINT, PDF AND WHATSAPP
|
2 |
| 640 |
05 JANUARY 2021 |
SAP |
MENU ADDED IN UTILITIES - SOFTWARE REVIEW NOW CUSTOMER CAN GIVE REVIEW ABOUT SOFTWARE AND SERVICE AND REVIEW SHOW IN WEBSITE
|
2 |
| 641 |
01 JANUARY 2021 |
REPORTS |
REPORT ADDED "TRANSPORT SUMMARY " FOR SUM OF BUSINESS WITH TRANSPORT AND
CHANGES ALL REPORT IF REPORT COLUMNS ARE MORE THAN PAGE WIDTH THEN GIVE MESSAGE TO PRESS EXCEL BUTTON
ALL MESSAGEBOXES TITLE TO SARAL INFORMATION
TAX_AMT AUTO CALCULATE IN BILL |
1 |
| 642 |
01 JANUARY 2021 |
SAP |
CHANGES ALL REPORT IF REPORT COLUMNS ARE MORE THAN PAGE WIDTH THEN GIVE MESSAGE TO PRESS EXCEL BUTTON
|
1 |
| 643 |
01 JANUARY 2021 |
REPORTS
|
REPORT UPDATE "STOCK ISSUE & RECIVED REGISTER " - LOT NO SHOW
|
1 |
| 644 |
01 JANUARY 2021 |
SAP |
AUTO CONVERT OF NUMERIC TO DATE SYSTEM SOLVED
|
1 |
| 645 |
01 JANUARY 2021 |
SAP |
ENTRY IN USE WHILE ON ERROR SOLVED
|
1 |
| 646 |
01 JANUARY 2021 |
SAP |
ITEM HELP ON BARCODE SNAME SHOWS ALL DETAILS OF ITEM RATE, STOCK ETC.
|
1 |
| 647 |
18 DECEMBER 2020 |
REPORTS |
REPORT UPDATE "ITEM WISE GROSS PROFIT REPORT" GP PERCENTAGE COLUMN ADDED
|
2 |
| 648 |
18 DECEMBER 2020 |
SAP |
BUGS FIX IN HELP
|
2 |
| 649 |
13 DECEMBER 2020 |
REPORTS |
CHECK FILTER FOR "REGISTER TYPE" IN SALE REGISTER
|
1 |
| 650 |
12 DECEMBER 2020 |
ACCOUNT MASTER
|
FROM NOW MAUNAL MISTAKE STOP GSTIN DUPLICATE STOP
|
1 |
| 651 |
12 DECEMBER 2020 |
REPORTS
|
NEW CHANGES ADDED IN SALES DESPATCH REPORT FOR TURE SETTING OF "CALC_ITEM_WEIGHT" SECOND UNIT TOTAL.
|
1 |
| 652 |
12 DECEMBER 2020 |
REPORTS
|
REPORT UPDATE "PRICE LIST REPORT" WITH ALL RATES AND ITEM CODE
|
1 |
| 653 |
12 DECEMBER 2020 |
REPORTS
|
REPORT UPDATE "SA-PU LIST CASH / CREDIT" IN FAS REPORT -> OTHER REPORT -> SA-PU LIST CASH / CREDIT
|
1 |
| 654 |
12 DECEMBER 2020 |
REPORTS
|
REPORT UPDATE "TRANSPORT REPORT" ADD BOX TOTALS OF PARCELS
|
1 |
| 655 |
12 DECEMBER 2020 |
REPORTS
|
REPORT UPDATE "SALES BILL REGISTER" INCLUDE TCS COLUMN IN REPORT
|
1 |
| 656 |
07 DECEMBER 2020 |
UTILITIES |
UPDATE ITEM MERGE UNIT
|
1 |
| 657 |
07 DECEMBER 2020 |
UTILITIES |
CHECK UNIT CORRECTION MENU
|
1 |
| 658 |
07 DECEMBER 2020 |
REPORTS
|
UPDATE IN STOCK LEDGER T-SHAPE REPORT
|
1 |
| 659 |
07 DECEMBER 2020 |
REPORTS
|
REPORT UPDATE " NON MOVING STOCK REPORT "
|
2 |
| 660 |
06 DECEMBER 2020 |
WHATSAPP
|
CITY NAME BUG FIX IN NARRATION WISE REPORT
|
1 |
| 661 |
06 DECEMBER 2020 |
REPORT |
OUTSTANDING REPORT FILTER ADD FOR SUNDAY DEBITORS & SUNDAY DEBITORS OTHER
, SUNDAY CREDITOR & CREDITOR OTHER |
1 |
| 662 |
06 DECEMBER 2020 |
SALES |
ADDED RESTRICTION FOR OVER CREDIT DAYS CLIENT , NOT OPERATOR CAN'T GENERATE INVOICE OF OVERDUE DAYS CLIENT BUT ADMIN CAN |
1 |
| 663 |
01 DECEMBER 2020 |
REPORTS |
CHECK NARRATION REPORT FOR PARTY FILTER C/D FILTER AND DATE FILTER AND NARRATION FILTER |
1 |
| 664 |
01 DECEMBER 2020 |
REPORTS |
CHECK SALES REPORT FOR CALC_ITEM_WEIGHT TOTAL |
1 |
| 665 |
01 DECEMBER 2020 |
REPORTS |
STOCK SUMMARY CHECK ITEM NAME WITH DISPLAY |
1 |
| 666 |
01 DECEMBER 2020 |
REPORTS |
FORMATS FIX : ITEM LINK SINGLE REPORT CHECK PDF FOR DATE FORMAT |
1 |
| 667 |
01 DECEMBER 2020 |
EXCEL FORMATS |
70,PERMISSION DENIED ERROR FIXED, NOW YOU CAN OPEN MULTIPLE EXCLE AND PDF FILE |
2 |
| 668 |
01 DECEMBER 2020 |
POSTING |
CHECK POSTING FOR IMPORT PURCHASE FOR NON GST PARTIES AMOUNT WITH GST AMOUNT |
1 |
| 669 |
01 DECEMBER 2020 |
EXCEL FORMATS |
IF CALL EXCEL GIVES ERROR 70 THEN DO NOT EXIT THE SOFTWARE |
1 |
| 670 |
01 DECEMBER 2020 |
REPORTS |
CHECK OBILLS - OPBAL DIFF REPORT |
1 |
| 671 |
01 DECEMBER 2020 |
UTILITIES |
NEW UTILITY CREATE FOR SOFTWARE REVIEW, NOW COUSTOMER CAN GIVE REVIEW ABOUT SOFTWARE |
2 |
| 672 |
01 DECEMBER 2020 |
UTILITIES |
NEW MENU ADDED IN UTILITIES, WHATSNEW HERE WE CAN SEE ADDED FEATURES OF SOFTWARE |
2 |
| 673 |
01 DECEMBER 2020 |
POSTING |
CREATE 2 SIDE POSTING OF CONSUMPTION OF RAW STOCK AND INWARD OF READY STOCK |
1 |
| 674 |
01 DECEMBER 2020 |
STOCK SUMMARY |
SHOW KARIGAR WISE PENDING STOCK TO DELIVER |
1 |
| 675 |
27 NOVEMBER 2020 |
ACCOUNT MASTER |
STOP GSTIN NUMBER DUPLICATION |
1 |
| 676 |
27 NOVEMBER 2020 |
SALE ENTRY |
CHECK ITEM WISE ROUDOFF IN GST SALES ENTRY |
1 |
| 677 |
27 NOVEMBER 2020 |
MENUNAME |
ADDED MENUS IN LIST AND CREATE MODULE |
1 |
| 678 |
27 NOVEMBER 2020 |
ALL MULTI ENTRIES |
CHECK DUPLICATE SRNO IN MULTI ENTRIES FOR MULTI USER |
2 |
| 679 |
27 NOVEMBER 2020 |
STRUCTURE UPDT |
CHECK STRUCTURE CREATE FOR MULTI USER |
2 |
| 680 |
27 NOVEMBER 2020 |
ITEM LINK |
FILD ADDED CATEGORY IN ITEM LINK MASTER ENTRY |
2 |
| 681 |
27 NOVEMBER 2020 |
ITEM LINK |
CREATE VOUCHER PRINT FOR ITEM LINK ENTRY |
2 |
| 682 |
27 NOVEMBER 2020 |
REPORTS |
CHECK QTY OR BAGS POSTING CONFUSION |
1 |
| 683 |
27 NOVEMBER 2020 |
SALE ENTRY |
CREATE AUTO INCOME ENTRY FROM CHLN TO BILL FROM SALE ENTRY WITH DETAILS AS DISCUSSED |
1 |
| 684 |
27 NOVEMBER 2020 |
UTILITIES |
CREATE DATA BLANK UTILITY |
1 |
| 685 |
27 NOVEMBER 2020 |
UTILITIES |
CREATE DATA ZERO BAL UTILITY |
1 |
| 686 |
16 NOVEMBER 2020 |
EXPENSECOST |
CREATE TABLE FOR EXPENSECOST |
1 |
| 687 |
16 NOVEMBER 2020 |
EXPENSECOST |
IMPORT DATA FROM EXCELFILE |
1 |
| 688 |
16 NOVEMBER 2020 |
EXPENSECOST |
COMPARE EXCEL TO PUR RATE OF ITEM SOLD : FIILTERS ON DATE, ORDERID, ITEM, CATEGORY, PARTY |
1 |
| 689 |
09 NOVEMBER 2020 |
GENERAL |
STOP SINGLE USER ENTERING IN MULTIPLE USE OF EXE, NOW ONE USER ONLY CAN OPEN SINGLE SOFTWARE, SINGLE USER CAN NOT LOGIN MULTIPLE IN SAME TIME |
2 |
| 690 |
09 NOVEMBER 2020 |
GENERAL |
ADDED FEATURE - STOP USE OF UTILITIES IF MULTI USER LOGGED ON |
1 |
| 691 |
09 NOVEMBER 2020 |
LR ENTRY |
NOW YOU CAN SEND WHATSAPP MESSEGE FROM SALES DESPATCH DETAIL ENTRY (LR ENTRY) |
2 |
| 692 |
09 NOVEMBER 2020 |
LR ENTRY |
NOW YOU CAN SEND EMAIL FROM SALES DESPATCH DETAIL ENTRY (LR ENTRY) |
2 |
| 693 |
09 NOVEMBER 2020 |
GRN |
CREATE GOODS RECHECK NOTR ENTRY AS IN SOFTWARE |
2 |
| 694 |
09 NOVEMBER 2020 |
PURCH / GRN |
STOP POSTING FROM PURCHASE AND START POSTING FROM GRN |
1 |
| 695 |
09 NOVEMBER 2020 |
GENERAL |
ADD BOX FOR GODOWN CODE IN ALL ENTRIES FOR STOCK POSTING |
1 |
| 696 |
09 NOVEMBER 2020 |
POSTING |
POSTING CHECK GODOWN IN ALL ENTRIES |
1 |
| 697 |
09 NOVEMBER 2020 |
REPORTS |
CREATE REPORT FOR GODOWN WISE STOCK SUMMARY STOCK LIST AND STOCK LEDGER |
1 |
| 698 |
09 NOVEMBER 2020 |
MASTERS |
NEW FEATURE ADD GODOWN MASTER |
2 |
| 699 |
09 NOVEMBER 2020 |
MASTERS |
GODOWN WISE OPENING STOCK OF EACH ITEM |
2 |
| 700 |
09 NOVEMBER 2020 |
MASTERS |
SEND BACKU MAIL FROM COMPANY MAIL TO COMPANY MAIL ITSELF |
1 |
| 701 |
09 NOVEMBER 2020 |
ORDER ENTRY |
ORDER ACCEPT 0 QTY ENTRY FOR DELETE ITEM QTY |
1 |
| 702 |
09 NOVEMBER 2020 |
DATA IMPORT |
CHECK CHANGE OF ITEM DETAILS WHILE IMPORT |
1 |
| 703 |
07 SEPTEMBER 2020 |
RECOVERY |
SETTINGS TABLE SRNO 337 TO 347 |
1 |
| 704 |
07 SEPTEMBER 2020 |
RECOVERY |
QUERRIES PENDPUORDR, TOTPORDR, TOTPURCH |
1 |
| 705 |
07 SEPTEMBER 2020 |
RECOVERY |
BARCODE FROM SNAME |
1 |
| 706 |
07 SEPTEMBER 2020 |
RECOVERY |
SALESMAN WISE RATE SHOW |
1 |
| 707 |
07 SEPTEMBER 2020 |
RECOVERY |
PACKING SLIP ENTRY |
1 |
| 708 |
07 SEPTEMBER 2020 |
RECOVERY |
PERFORMA INVOICE |
2 |
| 709 |
07 SEPTEMBER 2020 |
RECOVERY |
GST INCLUDED RATES IN PURCH |
1 |
| 710 |
07 SEPTEMBER 2020 |
RECOVERY |
ROUND OFF BOX IN RCPY |
1 |
| 711 |
07 SEPTEMBER 2020 |
RECOVERY |
DELIVERY DETAILS IN SALES |
1 |
| 712 |
07 SEPTEMBER 2020 |
RECOVERY |
GARMENT CUT JOB WORK |
1 |
| 713 |
07 SEPTEMBER 2020 |
RECOVERY |
ADDED NEW FEATURE : WHATSAPP MESSEGE |
2 |
| 714 |
07 SEPTEMBER 2020 |
RECOVERY |
SELF DRIVE SERIAL CHECK |
1 |
| 715 |
07 SEPTEMBER 2020 |
RECOVERY |
REPLACE SPECIAL CHARECTERS |
2 |
| 716 |
07 SEPTEMBER 2020 |
RECOVERY |
CREATE SPCIAL UTILITIES FOR UNNECESSARY TABLE DROPLIST FOR INCREASE SPEED |
2 |
| 717 |
07 SEPTEMBER 2020 |
RECOVERY |
STRUCTURE TAB CREATE |
2 |
| 718 |
07 SEPTEMBER 2020 |
REPORTS |
LEDGER WITH ITEM DETAIL PDF CHECK LETTER CUT IN LENGTH AND ADD COLUMN DISC WITH TRANSPORT LINE |
1 |
| 719 |
07 SEPTEMBER 2020 |
REPORTS |
CHECK WHATSAPP FOR QUOTATION REGISTER FORMAT |
1 |
| 720 |
07 SEPTEMBER 2020 |
REPORTS |
O/S SHORT FORMAT AS PER WHATSAPP |
1 |
| 721 |
07 SEPTEMBER 2020 |
REPORTS |
LR DETAIL WHATSAPP |
1 |
| 722 |
07 SEPTEMBER 2020 |
REPORTS |
SHOW PURCHASE ORDER NO IN PENDING PURCHASE ORDER REPORT |
1 |
| 723 |
07 SEPTEMBER 2020 |
REPORTS |
CHECK DATE FILTER IN PEND PO REPORT |
1 |
| 724 |
07 SEPTEMBER 2020 |
SALE ENTRY |
ITEMS SAVE CUMULATIVE SUM |
1 |
| 725 |
07 SEPTEMBER 2020 |
SALE ENTRY |
SAVE ITEMS IN SEQUENCE BY SRNO |
1 |
| 726 |
07 SEPTEMBER 2020 |
REPORTS |
NEW REPORT ADDED : CREATE SIZE CD REPORT |
1 |
| 727 |
07 SEPTEMBER 2020 |
SALE ENTRY |
ADDED TCS OPTION IN SALES ENTRY |
2 |
| 728 |
07 SEPTEMBER 2020 |
REPORTS |
ADD GROUP 86 IN OUTSTANDING RECIVEABLE AND OUTSTANDING AGEING |
1 |
| 729 |
26 AUGUST 2020 |
WHATSAPP |
RE-ASIGN DEFAULT ACCOUNTS ON COMPANY CHANGE |
1 |
| 730 |
26 AUGUST 2020 |
WHATSAPP |
CHECK SPL CHAR LIST THROUOUT |
1 |
| 731 |
21 AUGUST 2020 |
SALE ENTRY |
ALLOW (-)VE ENTRIES IN ITEM |
1 |
| 732 |
21 AUGUST 2020 |
PURCHASE ENTRY |
ALLOW (-)VE ENTRIES IN ITEM |
1 |
| 733 |
21 AUGUST 2020 |
SALE ENTRY |
SALE A/C BLANK THEN ASK SALE CODE |
1 |
| 734 |
21 AUGUST 2020 |
SALE ENTRY |
SHOW SALESMAN WISE LAST RATES |
1 |
| 735 |
21 AUGUST 2020 |
CHALLAN ENTRY |
ASK TAX ENTRY AND SHOW IN PRINT |
1 |
| 736 |
21 AUGUST 2020 |
EDIT ENTRY |
CONFIRM GST OR VAT SALES AT EDIT |
1 |
| 737 |
21 AUGUST 2020 |
WHATSAPP |
BUGS FIX CHECK WHATSAPP |
1 |
| 738 |
21 AUGUST 2020 |
WHATSAPP |
BUGS FIX VOUCHER - MULTI MESSEGE CHECK WHATSAPP |
1 |
| 739 |
21 AUGUST 2020 |
WHATSAPP |
INVOICE AND QUOT SENT |
2 |
| 740 |
21 AUGUST 2020 |
WHATSAPP |
CHECK FIXED EXCEL FORMAT |
1 |
| 741 |
21 AUGUST 2020 |
REPORTS |
CHECK O/S BILLWISE FOR A00009 ON ACCOUNT RCPT NOT SHOWING |
1 |
| 742 |
21 AUGUST 2020 |
YEAR END |
ASK ALL DETAILS OR ONLY BALANCE |
1 |
| 743 |
21 AUGUST 2020 |
YEAR END |
ASK O/BILLS AND PARTY RATE FALSE |
1 |
| 744 |
21 AUGUST 2020 |
MENUNAME |
CHECK MENUNAME TABLE FOR JAMAAT ENTRIES |
1 |
| 745 |
21 AUGUST 2020 |
WHATSAPP |
CHECK WHATSAPP |
1 |
| 746 |
21 AUGUST 2020 |
WHATSAPP |
CHECK WHATSAPP GAURAND ZHAVERI |
1 |
| 747 |
14 JULY 2020 |
PU-SA CHLN |
CHECK DOUBLE OPERATION CONTROL |
1 |
| 748 |
14 JULY 2020 |
REPORTS |
KARIGAR WISE JOB DONE REPORT CHECK |
1 |
| 749 |
14 JULY 2020 |
REPORTS |
KARIGAR WISE JOB DONE REPORT PRINT CHECK HEADING FOR KARIAGAR NAME |
1 |
| 750 |
14 JULY 2020 |
REPORTS |
JOB KARIGAR DAILY CROSSTAB CHECK FOR NUMBER OF COLUMNS EXCEED |
1 |
| 751 |
14 JULY 2020 |
ENTRY |
DAILY PROC ENTRY CHECK DATE FILTER |
1 |
| 752 |
14 JULY 2020 |
ENTRY |
ALLOW ZERO ENTRIES FOR CROSS SETTLEMENT |
1 |
| 753 |
29 JUNE 2020 |
WHATSAPP |
WHATSAPP IMAGE FOLLOW FOR CHANGES |
1 |
| 754 |
29 JUNE 2020 |
AUTO CREATE BILL |
CHECK PARTY REF NO IN AUTO CREATE PU BILL |
1 |
| 755 |
29 JUNE 2020 |
LIC TABLE |
DOWNLOAD ALL ENTRIES AND STORE IN LIC TABLE |
1 |
| 756 |
29 JUNE 2020 |
LIC TABLE |
CHECK DUPLICATE ENTRIES AND DELETE DUPLICATE ENTRIES |
1 |
| 757 |
29 JUNE 2020 |
LIC TABLE |
IF UNMATCHED RECORDS FOUND IN LIC TABLE THEN CREATE IN AMC TAB AND ACCOUNT MAST |
1 |
| 758 |
25 JUNE 2020 |
QUOTATION ENTRY |
DOUBLE DISCOUNT IN QUOTATION |
1 |
| 759 |
21 JUNE 2020 |
BARCODE PRINT |
TAKE ANYDESK AND CHECK DATA SOURCE OF BTW FILE FOR APP.PATH STIC.XLS |
1 |
| 760 |
21 JUNE 2020 |
PURCH REPORT |
CREATE PURCHASE REPORT AS PER GIVEN FORMAT |
1 |
| 761 |
21 JUNE 2020 |
GENERAL |
CHECK GIVEN PDF FILE |
1 |
| 762 |
21 JUNE 2020 |
REPORTS |
REMOVE ITEM FROM ITEM WISE SA / PU WHEN NO STOCK SELECTED |
1 |
| 763 |
21 JUNE 2020 |
NEW |
CREATE MODULE FOR KARIGAR BOOK AS PER DISCUSSION |
1 |
| 764 |
21 JUNE 2020 |
NEW |
CREATE MEASUREMENT BOOK AS PER DISCUSSION |
1 |
| 765 |
21 JUNE 2020 |
BILL SEND |
SEND INVOICE FOR SHREE GOPINATH ENTERPRISE |
1 |
| 766 |
21 JUNE 2020 |
SARALONLINE |
CHECK PDF CREATION |
1 |
| 767 |
21 JUNE 2020 |
NEW COMP |
CREATE NEW COMPANY AS PER GIVEN DETAILS |
1 |
| 768 |
21 JUNE 2020 |
STOCK SUMMARY |
CHECK ERROR WHEN CRIETERIA < 400 |
1 |
| 769 |
21 JUNE 2020 |
DATA CHECK |
CHECK DATA FOR B/S DIFFERENCE |
1 |
| 770 |
21 JUNE 2020 |
DATA CHECK |
CHECK DATA FOR WHATSAPP CHANGES |
1 |
| 771 |
21 JUNE 2020 |
DATA CHECK |
OUTSTANDING PAYABLE NOT CALCULAING OPENING BALANCE |
1 |
| 772 |
21 JUNE 2020 |
RECEIPT ENTRY |
OP ADJUSTED IN RECEIPT ERROR |
1 |
| 773 |
21 JUNE 2020 |
RE-YEAR END |
CHECK ALL DETAILS CARRY TO NEW YEAR |
1 |
| 774 |
10 JUNE 2020 |
RCPY ENTRY |
ADDED NEW FEATURE DOCUMENT STORE AND VIEW IN RECEIPT AND PAYMENT ENTRY |
1 |
| 775 |
10 JUNE 2020 |
ORDER REPORT |
ADD STATUS AND BILLED FILETER IN REPORT |
1 |
| 776 |
10 JUNE 2020 |
CHALLAN ENTRY |
CHECK FILTERED REPORT FOR NON BILLED CHALLAN |
1 |
| 777 |
10 JUNE 2020 |
CHALLAN ENTRY |
CHECK ITEM UPDATION ON SAVE OF PU CHLN |
1 |
| 778 |
05 JUNE 2020 |
LEDGER WITH ITEM DTL |
DECREASE LENGTH FOR PORTRAIT |
1 |
| 779 |
05 JUNE 2020 |
LEDGER WITH ITEM DTL |
CHECK PRINT TO PDF SETTING FOR PRINT NOT EXECUTED |
1 |
| 780 |
05 JUNE 2020 |
DAILY PROC ENTRY |
PRV DATE BATCH RECEIVE STOP |
1 |
| 781 |
05 JUNE 2020 |
MONTHLY RATE ENTRY |
CREATE MONTHLY RATE UPDATE ENTRY |
1 |
| 782 |
05 JUNE 2020 |
DAILY PROC ENTRY |
KARIGAR JOB DONE REGISTER AND SUMMARY |
1 |
| 783 |
05 JUNE 2020 |
DAILY PROC ENTRY |
CROSS TAB JOB DONE REPORT |
1 |
| 784 |
05 JUNE 2020 |
DAILY PROC ENTRY |
PENDING PROCESS REPROT |
1 |
| 785 |
05 JUNE 2020 |
PURCH REPORT |
CREATE PURCHASE REPORT AS PER GIVEN FORMAT |
1 |
| 786 |
05 JUNE 2020 |
SALES SUMMARY |
SHOW SALES REPORT - SMRY & DETAIL WITH SUPPLIER AND CUSTOMER SEQUENCE OPTIONAL INDEX |
1 |
| 787 |
05 JUNE 2020 |
PURCH CHALLAN |
RECHECK ITEM CREATION AND DELETION ON SAVE AND CANCEL OF PURCH CHALLAN |
1 |
| 788 |
05 JUNE 2020 |
RE-YEAR END |
DATA CHECK FOR OLD BILLS CORRUPTED ENTRIES |
1 |
| 789 |
05 JUNE 2020 |
PENDING CHLN HELP |
PENDING CHALLAN HELP CHECK SHOWING ALL ENTRIES |
1 |
| 790 |
05 JUNE 2020 |
CHALLAN REPORTS |
CHECK CHALLAN REPORTS DISPLAY |
1 |
| 791 |
05 JUNE 2020 |
QUOTATION ENTRY |
PROVIDE DOUBLE DISCOUNT IN QUOTATION ENTRY AND PRINT |
1 |
| 792 |
05 JUNE 2020 |
CHALLAN REPORTS |
CHECK CHALLAN REPORTS AS PER DISCUSSION |
1 |
| 793 |
05 JUNE 2020 |
SALE ENTRY |
CHECK SALE_RATE 2 EFFECT WHEN CHOSEN |
1 |
| 794 |
05 JUNE 2020 |
ITEM LINK |
CHECK DUPLICATE ENTRIES SAVE ERROR |
1 |
| 795 |
05 JUNE 2020 |
ITEM LINK |
CREATE ITEM LINK PRINT FORMAT |
1 |
| 796 |
05 JUNE 2020 |
YEAR END |
CHECK YEAR END AND RE-YEAREND STOCK QTY |
2 |
| 797 |
22 MAY 2020 |
BILL PRINT |
BILL PRINT CORRECTIONS |
1 |
| 798 |
22 MAY 2020 |
SALE ENTRY |
CHECK SALES SCREEN FOR GRID SIZE |
1 |
| 799 |
22 MAY 2020 |
SALE ENTRY |
DONE FILL CHLN DT |
1 |
| 800 |
22 MAY 2020 |
POSTING |
CHECK POSTING OF TAX AMT IN CHLN FOLDER SALES ENTRY |
1 |
| 801 |
22 MAY 2020 |
LEDGER WITH ITEM DTL |
CHECK ERROR IN REPORT |
1 |
| 802 |
29 APRIL 2020 |
ENTRY |
KARIGAR WISE ALL PROC TOTALS OF CURR DT |
1 |
| 803 |
29 APRIL 2020 |
ENTRY |
TOTAL OF ALL BATCH AND CURR BATCH AND PENDING OF THAT BATCH WHEN BATCH SELECTED |
1 |
| 804 |
29 APRIL 2020 |
ENTRY |
KNIT TO STICH CHECK INCREMENT OF BATCHNO |
1 |
| 805 |
27 APRIL 2020 |
ENTRY |
RC/PY ENTRY ACCEP ZERO AMOUNT |
1 |
| 806 |
27 APRIL 2020 |
REPORTS |
O/S REPORTS ASK AND FILTER BOOK CODE ALSO |
1 |
| 807 |
27 APRIL 2020 |
REPORTS |
SHOW SALE VNO IN ORDER DELIVERED REPORT ALSO |
1 |
| 808 |
27 APRIL 2020 |
ENTRY |
ORDER ID HELP FOR ENTERING NEW ITEM IN SALES CHECK FRMHLP UNLOAD |
1 |
| 809 |
27 APRIL 2020 |
ENTRY |
IF ITEM ENTERED MANNUALLY THEN CHECK ORDER TABLE FOR BILLED = Y |
1 |
| 810 |
27 APRIL 2020 |
ENTRY |
CHECK PAYMENT TAX IMPLECATIONS ENTRY AS PER GIVEN FORMAT |
1 |
| 811 |
27 APRIL 2020 |
ENTRY |
SHOW TOTALS OF BATCH AND ITEM IN DAILY PROCESS ENTRY SCREEN |
1 |
| 812 |
23 APRIL 2020 |
ENTRY |
CHECK EDIT OF SALE ENTRY FOR ORDER ID GETS BLANK |
1 |
| 813 |
12 APRIL 2020 |
ENTRY |
CREATE ENTRY FOR HALL CHARGES |
1 |
| 814 |
12 APRIL 2020 |
ENTRY |
CREATE ENTRY FOR ITC NUMBER AND MEMBERS UNDER ITC NUMBER |
1 |
| 815 |
12 APRIL 2020 |
ACC MASTER |
CREATE ENTRY FOR MONTHLY AND YEARLY INSTALLMENTS FOR ITC |
1 |
| 816 |
12 APRIL 2020 |
DATA IMPORT |
INSERT OLB BILLS DATA IN CURRENT DATA AND CHECK EFFECT OF THE SAME |
1 |
| 817 |
09 APRIL 2020 |
SALE ENTRY |
SHOW LAST SA PU RATES GRID ON TOP |
1 |
| 818 |
09 APRIL 2020 |
DYE CHLN |
CHECK GIVEN CHANGES FOR PRESENTATION AND INSTALLATION |
1 |
| 819 |
09 APRIL 2020 |
AMC ENTRY |
CREATE AMCTAB SQL CREATE ONLINE |
1 |
| 820 |
08 MARCH 2020 |
ENTRY |
CHALLAN ADD CHECK CHALLAN NO 11 EVERYTIME |
1 |
| 821 |
08 MARCH 2020 |
ENTRY |
IF CHALLAN ENTRY CANCELLED THEN DELETE CREATED SIZES |
1 |
| 822 |
08 MARCH 2020 |
ENTRY |
IF 10 SIZES CREATED THEN NEXT SIZE CODE COMES TO 10 INSTEAD OF 11 |
1 |
| 823 |
07 MARCH 2020 |
MULTIUTIL |
BRJBCARD |
1 |
| 824 |
07 MARCH 2020 |
MULTIUTIL |
DAILYPROC |
1 |
| 825 |
06 MARCH 2020 |
REPORTS |
CLOSING STOCK LIST SHOW ITEM CODE |
1 |
| 826 |
06 MARCH 2020 |
REPORTS |
SHORT NAME FILTER IN ITEM WISE SALES |
1 |
| 827 |
06 MARCH 2020 |
REPORTS |
ITEM SHORT NAME FILTER FOR STOCK SUMMARY |
1 |
| 828 |
06 MARCH 2020 |
REPORTS |
DIRECT PRINT POSSIBLE FOR ALL REPORTS |
2 |
| 829 |
06 MARCH 2020 |
REPORTS |
OS REPORT BILLWISE REPLACE SR AGAINST SA IF BILL NO IS SAME |
1 |
| 830 |
20 FEBRUARY 2020 |
REPORTS |
CHECK AND CORRECT DATA DISPLAY IN PARTY WISE SALES REPORT |
1 |
| 831 |
20 FEBRUARY 2020 |
REPORTS |
CHECK FOR NEW GSTR1 FILE FILLUP FOR B2B AND B2C SHEETS CHANGES |
2 |
| 832 |
20 FEBRUARY 2020 |
ITEM MASTER |
ADD BOXES FOR SUB_CATG AND MATERIAL IN ITEM MASTER |
1 |
| 833 |
20 FEBRUARY 2020 |
REPORTS |
CLOSING STOCK REPORT SHOW COLUMNS SUB_CATG AND MATERIAL |
1 |
| 834 |
17 FEBRUARY 2020 |
CHLN |
DELETE ITEM SIZES IF PU CHLN DELETED |
1 |
| 835 |
17 FEBRUARY 2020 |
CHLN |
UPDATE ITEM SIZE RATE ETC IF CHLN MODIFIED |
1 |
| 836 |
17 FEBRUARY 2020 |
REPORTS |
CREATE USER WISE ENTRY REPORT |
1 |
| 837 |
17 FEBRUARY 2020 |
REPORTS |
CHECK GST SALES RETURN URD REPORT ERROR CHECK |
1 |
| 838 |
08 FEBRUARY 2020 |
POSTING |
CHECK POSTING OF CHALLAN TO STOCK FROM ENTRY AND POSTING BUTTON |
1 |
| 839 |
08 FEBRUARY 2020 |
UNIT MASTER |
CHECK UNIT DELETE ONLY IF NO TRANSACTION |
1 |
| 840 |
08 FEBRUARY 2020 |
CHALLAN ENTRY |
PARTY REF NO IN PU CHALLAN |
1 |
| 841 |
08 FEBRUARY 2020 |
CREATE SA PU |
CARRY GST CALC FROM ITEM MASTER |
1 |
| 842 |
08 FEBRUARY 2020 |
UNIT MASTER |
ASK SAVE OR EDIT AGAIN BUTTON |
1 |
| 843 |
08 FEBRUARY 2020 |
UNIT MASTER |
F7 AND F8 BTN ON UNIT FOR EDIT AND DELETE |
1 |
| 844 |
08 FEBRUARY 2020 |
BW RCPY ENTRY |
GET PAID AMOUNT IN BILL ADJUSTMENT IF AMOUNT IS LESS THAN BILL AMOUNT |
1 |
| 845 |
08 FEBRUARY 2020 |
SA PU MODIFY |
2ND MODIFY OF SA PU CHECK SR NO DUPLICATION |
1 |
| 846 |
05 FEBRUARY 2020 |
INQ REGISTER |
UPDATE |
1 |
| 847 |
05 FEBRUARY 2020 |
SAP |
MENU READY, NEW MENU ITEM ADDED |
1 |
| 848 |
04 FEBRUARY 2020 |
SOCKS PROD |
KNIT TO KNIT BATCH NO = 0 |
1 |
| 849 |
04 FEBRUARY 2020 |
SOCKS PROD |
SHOW GRID OF DONE ENTRIES |
1 |
| 850 |
04 FEBRUARY 2020 |
SOCKS PROD |
FILTER GRID DATA ON KARIGAR AND PROCESS |
1 |
| 851 |
04 FEBRUARY 2020 |
SAP |
REPORT UPDATE "NARRATION WISE REPORT " ADDED GROUP WISE FILTER
|
1 |
| 852 |
04 FEBRUARY 2020 |
SAP |
SALE ORDER AND PURCHASE ORDER ENTRY DIFFERENT
SALE ENTRY TIME ORDER HELP (F1) QTY SHOW FOR PENDING AND ALL
SALE ENTRY & ORDER ENTRY TIME AUTO PICK DISC 1 & 2 FOR GET RATE UPDATE
REPORT UPDATE "PENDING ORDER SALE REPORT "
REPORT UPDATE "STOCK ISSUE & R |
1 |
| 853 |
04 FEBRUARY 2020 |
SAP |
SALE ENTRY TIME ORDER HELP (F1) QTY SHOW FOR PENDING AND ALL
|
1 |
| 854 |
04 FEBRUARY 2020 |
SAP |
SALE ENTRY & ORDER ENTRY TIME AUTO PICK DISC 1 & 2 FOR GET RATE UPDATE
|
1 |
| 855 |
04 FEBRUARY 2020 |
REPORTS
|
REPORT UPDATE "PENDING ORDER SALE REPORT "
|
1 |
| 856 |
04 FEBRUARY 2020 |
SAP |
TOTAL CALCULATIONS MODULE CHANGE FOR DETAILED REPORT TOTALS
|
1 |
| 857 |
04 FEBRUARY 2020 |
REPORTS
|
REPORT UPDATE "CONFIRMATION OF ACCOUNTS " IS READY FOR PRINT, PDF AND DIRECT WHATSAPP
|
2 |
