| 1 |
05 JULY 2022 |
|
REPORT UPDATE FAS REPORT > STOCK REPORT > "RE-ORDER REPORT" ADD COLUMNS FOR PENDING PURCHSE ORDER AND SALE ORDERS FOR COMPARISION RE-ORDER STOCK |
2 |
| 2 |
05 JULY 2022 |
|
POP-UP FUNCTION ADDED ON "SALE ORDER " POPUP REMINDER CHECK AGAINST PENDING ORDERS ITEM IF ORDER PLACE BEFORE THIS ORDER |
1 |
| 3 |
29 JUNE 2022 |
GENRAL |
REPORT UPDATE > FAS REPORTS > STOCK REPORT > STOCK SUMMARY "CATEGORY WISE STOCK" MASTER - DETAIL VIEW |
1 |
| 4 |
21 JUNE 2022 |
GENRAL |
CREATE PARTY WISE STOCK LEDGER FOR MULTI UNIT SETTINGS. |
1 |
| 5 |
21 JUNE 2022 |
GENRAL |
NEW REPORT SALES ITEM WISE GST AS PER GIVEN FORMAT GST FORMATS |
1 |
| 6 |
21 JUNE 2022 |
GENRAL |
NEW REPORT PURCHASE ITEM WISE GST AS PER GIVEN FORMAT GST FORMATS |
1 |
| 7 |
21 JUNE 2022 |
GENRAL |
FUNCTION ADDED EXPORT PURCHASE ITEM DETAIL DATA FOR INPORT IN OTHER SOFTWARE |
2 |
| 8 |
27 MAY 2022 |
GENRAL |
REPORT UPDATE SHOW ITEM WISE SALES REPORT WITH 3 DISC AND FREE PROD SALES. |
1 |
| 9 |
27 MAY 2022 |
GENRAL |
FECILITIY ADDED : MONTHLY RATES UPDATE IN SALES / PURCHASE FOR PARTY. |
2 |
| 10 |
27 MAY 2022 |
GENRAL |
CREATE PARTY WISE STOCK SUMMARY FOR MULTI UNIT SETTINGS. |
1 |
| 11 |
13 MAY 2022 |
BILLING |
ADDED OPTION FOR ONLY DRIVER RECIVE AMOUNT ENTRIES IF PARTY NOT SELECTED
|
1 |
| 12 |
13 MAY 2022 |
WAREHOUSE |
STOCK REPORTS -> PARTY WISE STOCK CHECK NEGATIVE OPENING IN PARTY STK LEDGER. |
1 |
| 13 |
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 |
| 14 |
13 MAY 2022 |
WAREHOUSE |
STOCK TRANSFERS -> PARTY WISE CHARGE REGISTER WH |
1 |
| 15 |
13 MAY 2022 |
WAREHOUSE |
DOUBLE CALC FOR RENT FOR NEGATIVE STOCK FOR THE WEEK |
1 |
| 16 |
14 APRIL 2022 |
REPORTS |
REPORT UPDATED "ITEM WISE PURCHASE " GIVE PURCHASE NARRATION DETAIL IN REPORTS.
|
1 |
| 17 |
14 APRIL 2022 |
REPORTS |
FOR TRADING USER WE ADDED NEW SETTING FOR "SITE WISE SALE BILL REGISTER"
|
1 |
| 18 |
05 APRIL 2022 |
GENRAL |
REPORT BUG FIX CHECK ITEM WISE PURCHASE AND PURCHASE LEDGER FOR AMOUNT DIFFERENCE |
2 |
| 19 |
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 |
| 20 |
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 |
| 21 |
04 APRIL 2022 |
GENRAL |
FUNCTION CHANGE NOW YOU CAN USE MASTER MENU WHILE STUDY REPORTS |
1 |
| 22 |
04 APRIL 2022 |
GENRAL |
FOR MULTI SIZE IN ITEM MASTER : NEW SETTING FUNCTION ADDED NOW YOU CAN TAKE IN STOCK ITEM AND SIZES |
1 |
| 23 |
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 |
| 24 |
25 FEBRUARY 2022 |
GENRAL |
BUG FIX IN UNIT CORRECTION MODULE FOR CORRECTION OF UNIT NAMES THROUOUT THE DATABASE
|
1 |
| 25 |
01 FEBRUARY 2022 |
GENRAL |
UPDATE IN QUOTATION AND PERFORMA ENTRY ADDED FILD "CONSIGNEE " ADDED IN ENTRY AND PRINT ALSO.
|
1 |
| 26 |
01 FEBRUARY 2022 |
GENRAL |
CHECK POSTING IN BANK ACCOUNT WHEN SELECTED IN PAYMENT OPTION IN SALES.
|
1 |
| 27 |
01 FEBRUARY 2022 |
GENRAL |
CHECK A/C MASTER ONLINE CREATE IF ENTRY IS IN EDIT MODE FROM BANK BOOK.
|
1 |
| 28 |
27 JANUARY 2022 |
WAREHOUSE |
WAREHOUSE -> PARTY TRANS REPORT BIFURCATE TRANS CHARGE AND LABR CHARGE
|
1 |
| 29 |
27 JANUARY 2022 |
WAREHOUSE |
WAREHOUSE -> NEW REPORT FOR DATE WISE IN OUT QTY TO CROSS CHECK TOTALS
|
1 |
| 30 |
19 JANUARY 2022 |
WAREHOUSE |
WAREHOUSE -> PARTY WISE RATE TABLE FOR MONTHLY BILL CREATE
|
1 |
| 31 |
19 JANUARY 2022 |
WAREHOUSE |
WAREHOUSE -> PARTY TRANS REPORT ASK FOR HIDE ZERO ENTRIES
|
1 |
| 32 |
03 JANUARY 2022 |
GENRAL |
UPDATE IN PAYMENT REGISTER INDEX ON VOUCH_NO
|
1 |
| 33 |
03 JANUARY 2022 |
GENRAL |
FOR "VC" SPECIAL JV POSTING REF NO 'VC' CHECK ON JV SAVE -> NO NEED OF POSTING REGULARLY
|
1 |
| 34 |
03 JANUARY 2022 |
GENRAL |
SETTING UPDATE IF MULTI RATE PARTYWISE IS TRUE THEN ASK IN QUOT TO APPLY RATE 1 OR 2 |
1 |
| 35 |
31 DECEMBER 2021 |
GENRAL |
BUG FIX -> CATEGORY RATE CHECK
|
1 |
| 36 |
08 DECEMBER 2021 |
GENRAL |
REPORT FOR STOCK IN/OUT/TRFR FOR CHARGES ON CLIENT FROM DATE TO DATE -> RK WARE HOUSE
|
1 |
| 37 |
08 DECEMBER 2021 |
GENRAL |
CHECK & UPDATE WHATSAPP TEXT MESSEGS TO SINGLE AND MULTI WHATSAPP FOR SALE WITH ITEMDETAIL
|
1 |
| 38 |
08 DECEMBER 2021 |
GENRAL |
RATAN MAHALAXMI -> CHECK PARTYRATE UPDATE FOR DUPLI ENTRIES AND ENLARGE DATA AND INDEXES ON TABLE
|
1 |
| 39 |
26 NOVEMBER 2021 |
GENRAL |
FILTER UPDATE IN "NO TRANSACTION PARTIES " WITH GROUP FILTER
|
1 |
| 40 |
26 NOVEMBER 2021 |
GENRAL |
CHECK PAYMENT REGISTER FOR INDEX ON VOUCH_NO -> PRAVEENSING VC
|
1 |
| 41 |
02 NOVEMBER 2021 |
GENRAL |
STRUCTURE UPDATE FOR E-COMMERCE PROJECT.
|
1 |
| 42 |
02 NOVEMBER 2021 |
GENRAL |
CHECK PAYMENT ADVICE FOR HIDELINES |
1 |
| 43 |
02 NOVEMBER 2021 |
GENRAL |
ADDED " MOBILE NUMBER " FILD IN PARTY WISE SALES REPORT
|
1 |
| 44 |
23 OCTOBER 2021 |
GENRAL |
CREATE NEW MODULE FOR STABLE STRUCTURE - " STRUCTURE INTERGRATION" |
1 |
| 45 |
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 |
| 46 |
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 |
| 47 |
23 OCTOBER 2021 |
GENRAL |
NEW FILD ADDED "UOM" UNIT OF MEASUREMENT INCLUDED IN ITEM MASTER TO HSN SHEET IN GSTR1 |
1 |
| 48 |
23 OCTOBER 2021 |
GENRAL |
CAPTION PERSONALIZED FOR ENTRY SCREEN |
1 |
| 49 |
23 OCTOBER 2021 |
GENRAL |
BUG FIX AND IMPROVE STANDARDIZE FONT & COLOR THEME FOR SOFTWARE |
1 |
| 50 |
20 SEPTEMBER 2021 |
GENRAL |
ADDED IN ENTRY "TDS" BOX, CREATE BOXES IN SA/PU FOR TDS FIGURES
|
1 |
| 51 |
20 SEPTEMBER 2021 |
GENRAL |
CREATE TDS REGISTER FOR SALES / SALES RETURN
|
1 |
| 52 |
20 SEPTEMBER 2021 |
GENRAL |
CREATE TDS REGISTER FOR PURCHASE / PURCHASE RETURN
|
1 |
| 53 |
03 SEPTEMBER 2021 |
GENRAL |
NEW REPORT ADDED " MONTHLY RECEIPT PAYMENT " SUMMARY MONTHLY INCOME EXPENSE SUMMARY.
|
1 |
| 54 |
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 |
| 55 |
03 SEPTEMBER 2021 |
GENRAL |
IMPLIMENT NEW FAST AND MORE CUSTOMIZE SETTINGS IN SARAL ACCOUNTING SOFTWARE |
1 |
| 56 |
26 AUGUST 2021 |
GENRAL |
ADD TIPS OPTION ( WHAT TO DO IN FOLLOWING OPTION ).
|
1 |
| 57 |
26 AUGUST 2021 |
GENRAL |
NEW REPORT ADDED FOR RETAILS "SALE REGISTER BIFURCATED" SALES & SALES RETURN REGISTER.
|
1 |
| 58 |
26 AUGUST 2021 |
GENRAL |
ADDED MULTIPLE HELP FOR RETAIL CASE F1, F2, F3, F4 IN SALES, PURCHASE, QUOTATION, ORDER .
|
1 |
| 59 |
05 AUGUST 2021 |
GENRAL |
CREATE SALE REGISTER WITH HSN TOTALS QTY AND AMT FOR ACCOUNTANT ENTRY PURPOSE
|
1 |
| 60 |
05 AUGUST 2021 |
GENRAL |
CREATE PURCHASE REGISTER WITH HSN TOTALS QTY AND AMT FOR ACCOUNTANT ENTRY PURPOSE
|
1 |
| 61 |
05 JULY 2021 |
GENRAL |
AS PER NEW GOVERNMENT RULES WE ADDED NEW "TCS REGISTER" OUR ENTRY MODULE SALE & SALES RETURN.
|
1 |
| 62 |
05 JULY 2021 |
GENRAL |
AS PER NEW GOVERNMENT RULES WE ADDED NEW " TCS REGISTER FOR PURCHASE / PURCHASE RETURN REGISTER"
|
1 |
| 63 |
01 JULY 2021 |
GENRAL |
SHOW SELECTED GROUP PARTIES TO AVOID CONFUSION IN SALE PURCHASE ENTRY
|
1 |
| 64 |
01 JULY 2021 |
GENRAL |
NEW GST REPORT ADDED "MONTHLY GST SUMMARY", REPORT -> GST REGISTER 2 -> MONTHLY GST SUMMARY. FOR SUMMARY OF GST AMOUNT
|
1 |
| 65 |
24 JUNE 2021 |
GST REPORTS |
UPDATE GST REPORT "CHECK B2C FORMAT"
|
1 |
| 66 |
24 JUNE 2021 |
GENRAL |
NOW SOFTWARE CAN DO SELF WHATSAPP MESSEGE TO OWNER FOR GENERAL REPORTS
|
1 |
| 67 |
24 JUNE 2021 |
GENRAL |
NEW SETTING ADDED IN BILL SETTING FOR "SET INVOICE SERIES " TO SET INVOICE SERIES.
|
1 |
| 68 |
22 JUNE 2021 |
GENRAL |
REPORT UPDATE "HSN WISE SALE & SALES RETURN" HSN WISE SALE / RETURN ADD COLUMN OF "UNIT".
|
1 |
| 69 |
22 JUNE 2021 |
GENRAL |
REPORT UPDATE "HSN WISE PURCHASE & PURCHASE RETURN" HSN WISE SALE / RETURN ADD COLUMN OF "UNIT".
|
1 |
| 70 |
22 JUNE 2021 |
GENRAL |
NEW GST-R1 UPDATE. 25/4/21 NEW FORMAT UPLOAD IN SITE DOWNLOAD AND FILE GST
|
1 |
| 71 |
22 JUNE 2021 |
GENRAL |
NEW MAILER FILE FOR BACKUP UPLOADED FOR BACKUP
|
1 |
| 72 |
12 JUNE 2021 |
GENRAL |
ASK BILL SERIES IN SETTINGS AND APPLY IN SALE ENTRY
|
1 |
| 73 |
12 JUNE 2021 |
GENRAL |
ASK PDF SHEET IN SETTINGS AND APPLY IN SALE PRINT INVOICE
|
1 |
| 74 |
07 JUNE 2021 |
GENRAL |
CREATE SETTING FOR RC PY ROUND OFF OR NOT
|
1 |
| 75 |
07 JUNE 2021 |
GENRAL |
SHOW WEIGHT AND RATE IN PURCH BILL SUMMARY
|
1 |
| 76 |
07 JUNE 2021 |
GENRAL |
CHECK TDS POSTING WHERE GSTINNO IS NULL
|
1 |
| 77 |
01 JUNE 2021 |
SAP |
NEW REPORT ADDED IN LIST MENU. CATEGORY GROUPED PRICE LIST PRINT
|
1 |
| 78 |
11 MAY 2021 |
SAP |
NEW FEATURE ADDED " GODOWN " NOW WE CAN SEE GODOWN WISE STOCK IN OUR SOFTWARE.
|
1 |
| 79 |
11 MAY 2021 |
SAP |
STOCK POSTING CHECK GODOWN IN ALL ENTRIES
|
1 |
| 80 |
11 MAY 2021 |
SAP |
NEW REPORTS ADDED " GODOWN WISE STOCK LEDGER " IN FAS REPORTS > STOCK REPORTS > GODOWN WISE STOCK LEDGER
|
1 |
| 81 |
11 MAY 2021 |
SAP |
NEW REPORTS ADDED " GODOWN WISE STOCK SUMMARY " IN FAS REPORTS > STOCK REPORTS > GODOWN WISE STOCK SUMMARY
|
1 |
| 82 |
03 MAY 2021 |
SAP |
NEW FEATURE ADDED "SHOW MULTIYEAR REPORTS " NOW WE CAN SEE MULPLE YEAR LEDGER FOR PARTY IN SINGLE LEDGER
|
1 |
| 83 |
29 APRIL 2021 |
RECEIPT REPORT
|
CREATE ADVANCE RECEIPT FORMAT FOR RECEIPT VOUCHER PRINT
|
1 |
| 84 |
29 APRIL 2021 |
RECEIPT REPORT
|
CREATE ADVANCE RECEIPT REPORT
|
1 |
| 85 |
29 APRIL 2021 |
CHALLAN PRINT
|
CHANGE DATA QUERY FOR CHALLAN PRINT : CARRY ALL DATA OF COMPANY AND CLIENT ON SHEET3 IN CHALLAN PRINT
|
1 |
| 86 |
29 APRIL 2021 |
RECEIPT ENTRY
|
CHECK ROUND FIGURES IN RECEIPT POSTING
|
1 |
| 87 |
29 APRIL 2021 |
DAILY PROC
|
NOW BATCH WISE PRODUCTION WE ALSO CAN CHANGE BATCH NUMBER TO ALPHANUMERIC
|
1 |
| 88 |
29 APRIL 2021 |
STOCK SUMMARY
|
REPORT UPDATE : "STOCK SUMMARY " SHOW ITEM CODE IN STOCK SUMMARY
|
1 |
| 89 |
24 APRIL 2021 |
REPORT |
NEW REPORT ADDED "EXPIRY DATE STOCK" SHOW EXPIRED DATED STOCK -> OTHER REPORTS -> EXPIRY DATE STOCK
|
2 |
| 90 |
24 APRIL 2021 |
SALE ENTRY
|
NEW SPECIAL SETTING FOR SUPERMART : GST BIFURCATION IN LUMPSUM TAX INV PRINT
|
2 |
| 91 |
24 APRIL 2021 |
GENERAL
|
NEW FEATURE ADDED "REMINDER DATE FOR ONLINE AND OFFLINE BACKUP" NOW YOU CAN'T SKIP TO TAKE BAKUP
|
2 |
| 92 |
24 APRIL 2021 |
ADD CARD PRINT
|
SHOW PRINT BTN WITHOUT PREVIEW
|
1 |
| 93 |
24 APRIL 2021 |
SALE ENTRY
|
OPTIONAL TCS AMOUNT ROUND OFF
|
1 |
| 94 |
18 APRIL 2021 |
SALE ENTRY
|
NEW SPECIAL SETTING FOR SUPERMART : AUTO CALC TAX FROM ITEMTAXRATE FOR PRINT BILL
|
2 |
| 95 |
18 APRIL 2021 |
REPORTS
|
CHECK PARTY STATEMENT AS PER DISCUSSION
|
1 |
| 96 |
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 |
| 97 |
18 APRIL 2021 |
FINANCE |
BILLWISE ADJUSTED RECEIPT SHOWS IN LEDGER AS OS
|
1 |
| 98 |
18 APRIL 2021 |
SALE ENTRY
|
SHOW FREE ITEMS WRITTEN IN ITEM -> SNAME
|
1 |
| 99 |
12 APRIL 2021 |
USEFULL DOWNLOADS
|
BUG FIX IN USEFULL DOWNLOADS
|
1 |
| 100 |
12 APRIL 2021 |
E-INVOICE |
SET TO HANDLE TCS AS OTHER CHARGES IN E-INVOICE PRINT
|
1 |
| 101 |
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 |
| 102 |
12 APRIL 2021 |
LEDGER
|
ALL REPORTS OF "LEDGER WITH ITEM DETAILS " REPORTS UPDATE . SHOW DISC IN LEDGER
|
1 |
| 103 |
12 APRIL 2021 |
RC PY ENTRY
|
NEW SETTING CREATE FOR RECIEPT PAYMENT ROUND OFF OR NOT
|
1 |
| 104 |
03 APRIL 2021 |
BACKUP
|
UPDATE BACKUP FEATURE FOR MULTI USER
|
1 |
| 105 |
03 APRIL 2021 |
GSTR1 EXCEL
|
REPORT UPDATE : GST B2C FORMAT
|
1 |
| 106 |
03 APRIL 2021 |
SALE ENTRY
|
CHECK LAST YEAR RATES SHOW
|
1 |
| 107 |
03 APRIL 2021 |
WHATSAPP
|
NOW WE CAN WHATSAPP SOME GENRAL REPORT TO SELF.
|
2 |
| 108 |
29 MARCH 2021 |
GENERAL
|
NEW FEATURES ADDED : DASH BOARD
|
2 |
| 109 |
29 MARCH 2021 |
GST REPORT
|
REPORT UPDATE : CHECK 4 SHEETS TO FILL FOR MONTHLY RETURNS FILLING INVOICE FURNISHING FACILITY
|
2 |
| 110 |
29 MARCH 2021 |
SALE ENTRY
|
FEATURES ADDED : F10 BUTTON TO DELETE ITEM FROM SALES ENTRY
|
1 |
| 111 |
29 MARCH 2021 |
PURCHASE ENTRY
|
SPCIAL FOR SUPERMART ADDED FEATURE - NO SKIP BOXES IN PURCHASE ENTRY
|
1 |
| 112 |
29 MARCH 2021 |
GENERAL
|
NOW WORK FROM MOUSE ALSO : DOUBLE CLICK ON HELP TO SELECT ITEM
|
1 |
| 113 |
25 MARCH 2021 |
REPORT |
NOW CLOSING STOCK REPORT CALCULATE ON AVERAGE FOR STOCK VALUATION
|
1 |
| 114 |
25 MARCH 2021 |
REPORT |
NEW REPORT ADDED : REPORT > ORDER PROCESSING > ORDER NO TRACKING , IN NEW REPORT WE CAN TRACK HISTORY OF ORDER.
|
2 |
| 115 |
25 MARCH 2021 |
REPORT |
NEW REPORT ADDED "CATEGORY WISE STOCK VALUATION" IN LIST > CATEGORY WISE STOCK VALUATION
|
2 |
| 116 |
25 MARCH 2021 |
SPECIAL |
FEATURE ADDED "AUDIT LOGS" |
2 |
| 117 |
08 MARCH 2021 |
SALE ENTRY
|
FEATURE ADDED IN PURCHASE - ONLINE UNIT CREATE AND MODIFY RATES WITHIN PURCHASE ENTRY ON "INSERT" BUTTON
|
2 |
| 118 |
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 |
| 119 |
04 MARCH 2021 |
ORDER ENTRY
|
NEW FEATURE ADDED IN ORDER REPORT : STOP ON CREDIT LIMIT AND CREDIT DAYS IN SALES ORDER
|
1 |
| 120 |
04 MARCH 2021 |
SALE ENTRY
|
STAY ON LAST ITEM SELECTED FOR NEXT HELP
|
1 |
| 121 |
04 MARCH 2021 |
GENERAL
|
USER DEFINED CAPTIONS FOR ALL FORMS
|
2 |
| 122 |
04 MARCH 2021 |
REPORTS
|
FILTER ADDED "PARTY TYPE" FILTER IN BILLWISE O/S
|
1 |
| 123 |
19 FEBRUARY 2021 |
SAP |
ADDED NEW FEATURES PERSONALISED MSGBOX FOR CR DAY STOP AND CREDIT LIMIT STOP
|
1 |
| 124 |
19 FEBRUARY 2021 |
SAP |
PENDING ORDER FOR SALE ENTRY
|
1 |
| 125 |
19 FEBRUARY 2021 |
SAP |
SUPERMARKET SALES ENTRY MODULE - FASTEST SALES ENTRY TILL NOW
|
1 |
| 126 |
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 |
| 127 |
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 |
| 128 |
05 FEBRUARY 2021 |
SAP |
FEATURE ADDED "PARTY DATA DELETE " PERIODIC PARTY (SINGLE / ALL PARTIES) DATA DELETE UTILITY
|
1 |
| 129 |
05 FEBRUARY 2021 |
SAP |
TRANSPORT REPORT TOTALS OF PARTY WISE AMOUNT(PARTY_KM)
|
1 |
| 130 |
05 FEBRUARY 2021 |
SAP |
LONG NAME IN ITEM MASTER SCREEN CORRECTION DONE
|
1 |
| 131 |
05 FEBRUARY 2021 |
SAP |
PARTY STATE CODE COMPULSORY IN ACCOUNT MASTER DONE
|
1 |
| 132 |
03 FEBRUARY 2021 |
SAP |
NEW VIDEO - HOW TO DOWNLOAD SARAL UPDATE |
1 |
| 133 |
22 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "MONTHLY EXPENSE SUMMARY" FAS REPORT -> GRAPHS -> MONTHLY EXPENSE SUMMARY
|
2 |
| 134 |
22 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "MONTHLY PARTYWISE TOP 10 SALES" FAS REPORT -> GRAPHS -> MONTHLY PARTYWISE TOP 10 SALES
|
2 |
| 135 |
22 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "MONTHLY CATEGORYWISE TOP 10 SALES" FAS REPORT -> GRAPHS -> MONTHLY CATEGORYWISE TOP 10 SALES
|
2 |
| 136 |
22 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "PERIODIC PARTYWISE BOOK SUMMARY" FAS REPORT -> GRAPHS -> PERIODIC PARTYWISE BOOK SUMMARY
|
2 |
| 137 |
15 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "MONTHLY SALES SUMMARY" FAS REPORT -> GRAPHS -> MONTHLY SALES SUMMARY
|
2 |
| 138 |
15 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "MONTHLY PURCHASE SUMMARY" FAS REPORT -> GRAPHS -> MONTHLY PURCHASE SUMMARY
|
2 |
| 139 |
15 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED MONTHLY RECEIPT SUMMARY" FAS REPORT -> GRAPHS -> MONTHLY RECEIPT SUMMARY
|
2 |
| 140 |
15 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "MONTHLY PAYMENT SUMMARY" FAS REPORT -> GRAPHS -> MONTHLY PAYMENT SUMMARY
|
2 |
| 141 |
15 JANUARY 2021 |
REPORTS |
NEW GRAPHS REPORT ADDED "MONTHLY INCOME SUMMARY" FAS REPORT -> GRAPHS -> MONTHLY INCOME SUMMARY
|
2 |
| 142 |
09 JANUARY 2021 |
SAP |
ALL MESSAGEBOXES TITLE TO SARAL INFORMATION
|
1 |
| 143 |
09 JANUARY 2021 |
SAP |
TAX_AMT AUTO CALCULATE IN BILL GENERATE FROM CHALLAN MODULE
|
1 |
| 144 |
09 JANUARY 2021 |
REPORTS |
IN GRAPHS REPORTS MENU BAR MODULE COMPLETE 9 REPORTS ADDED
|
1 |
| 145 |
09 JANUARY 2021 |
REPORTS |
SPCIAL SETTING RETAIL GST BILL WHATSAPP ON REMARKS MOBILE NUMBER
|
1 |
| 146 |
05 JANUARY 2021 |
REPORTS
|
REPORT ADDED "OUTSTANDINGS ON ACCOUNT LETTER"ON PRINT, PDF AND WHATSAPP
|
2 |
| 147 |
05 JANUARY 2021 |
REPORTS
|
REPORT ADDED "OUTSTANDINGS BILLWISE LETTER" ON PRINT, PDF AND WHATSAPP
|
2 |
| 148 |
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 |
| 149 |
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 |
| 150 |
01 JANUARY 2021 |
SAP |
CHANGES ALL REPORT IF REPORT COLUMNS ARE MORE THAN PAGE WIDTH THEN GIVE MESSAGE TO PRESS EXCEL BUTTON
|
1 |
| 151 |
01 JANUARY 2021 |
REPORTS
|
REPORT UPDATE "STOCK ISSUE & RECIVED REGISTER " - LOT NO SHOW
|
1 |
| 152 |
01 JANUARY 2021 |
SAP |
AUTO CONVERT OF NUMERIC TO DATE SYSTEM SOLVED
|
1 |
| 153 |
01 JANUARY 2021 |
SAP |
ENTRY IN USE WHILE ON ERROR SOLVED
|
1 |
| 154 |
01 JANUARY 2021 |
SAP |
ITEM HELP ON BARCODE SNAME SHOWS ALL DETAILS OF ITEM RATE, STOCK ETC.
|
1 |
| 155 |
18 DECEMBER 2020 |
REPORTS |
REPORT UPDATE "ITEM WISE GROSS PROFIT REPORT" GP PERCENTAGE COLUMN ADDED
|
2 |
| 156 |
18 DECEMBER 2020 |
SAP |
BUGS FIX IN HELP
|
2 |
| 157 |
13 DECEMBER 2020 |
REPORTS |
CHECK FILTER FOR "REGISTER TYPE" IN SALE REGISTER
|
1 |
| 158 |
12 DECEMBER 2020 |
ACCOUNT MASTER
|
FROM NOW MAUNAL MISTAKE STOP GSTIN DUPLICATE STOP
|
1 |
| 159 |
12 DECEMBER 2020 |
REPORTS
|
NEW CHANGES ADDED IN SALES DESPATCH REPORT FOR TURE SETTING OF "CALC_ITEM_WEIGHT" SECOND UNIT TOTAL.
|
1 |
| 160 |
12 DECEMBER 2020 |
REPORTS
|
REPORT UPDATE "PRICE LIST REPORT" WITH ALL RATES AND ITEM CODE
|
1 |
| 161 |
12 DECEMBER 2020 |
REPORTS
|
REPORT UPDATE "SA-PU LIST CASH / CREDIT" IN FAS REPORT -> OTHER REPORT -> SA-PU LIST CASH / CREDIT
|
1 |
| 162 |
12 DECEMBER 2020 |
REPORTS
|
REPORT UPDATE "TRANSPORT REPORT" ADD BOX TOTALS OF PARCELS
|
1 |
| 163 |
12 DECEMBER 2020 |
REPORTS
|
REPORT UPDATE "SALES BILL REGISTER" INCLUDE TCS COLUMN IN REPORT
|
1 |
| 164 |
07 DECEMBER 2020 |
UTILITIES |
UPDATE ITEM MERGE UNIT
|
1 |
| 165 |
07 DECEMBER 2020 |
UTILITIES |
CHECK UNIT CORRECTION MENU
|
1 |
| 166 |
07 DECEMBER 2020 |
REPORTS
|
UPDATE IN STOCK LEDGER T-SHAPE REPORT
|
1 |
| 167 |
07 DECEMBER 2020 |
REPORTS
|
REPORT UPDATE " NON MOVING STOCK REPORT "
|
2 |
| 168 |
06 DECEMBER 2020 |
WHATSAPP
|
CITY NAME BUG FIX IN NARRATION WISE REPORT
|
1 |
| 169 |
06 DECEMBER 2020 |
REPORT |
OUTSTANDING REPORT FILTER ADD FOR SUNDAY DEBITORS & SUNDAY DEBITORS OTHER
, SUNDAY CREDITOR & CREDITOR OTHER |
1 |
| 170 |
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 |
| 171 |
01 DECEMBER 2020 |
REPORTS |
CHECK NARRATION REPORT FOR PARTY FILTER C/D FILTER AND DATE FILTER AND NARRATION FILTER |
1 |
| 172 |
01 DECEMBER 2020 |
REPORTS |
CHECK SALES REPORT FOR CALC_ITEM_WEIGHT TOTAL |
1 |
| 173 |
01 DECEMBER 2020 |
REPORTS |
STOCK SUMMARY CHECK ITEM NAME WITH DISPLAY |
1 |
| 174 |
01 DECEMBER 2020 |
REPORTS |
FORMATS FIX : ITEM LINK SINGLE REPORT CHECK PDF FOR DATE FORMAT |
1 |
| 175 |
01 DECEMBER 2020 |
EXCEL FORMATS |
70,PERMISSION DENIED ERROR FIXED, NOW YOU CAN OPEN MULTIPLE EXCLE AND PDF FILE |
2 |
| 176 |
01 DECEMBER 2020 |
POSTING |
CHECK POSTING FOR IMPORT PURCHASE FOR NON GST PARTIES AMOUNT WITH GST AMOUNT |
1 |
| 177 |
01 DECEMBER 2020 |
EXCEL FORMATS |
IF CALL EXCEL GIVES ERROR 70 THEN DO NOT EXIT THE SOFTWARE |
1 |
| 178 |
01 DECEMBER 2020 |
REPORTS |
CHECK OBILLS - OPBAL DIFF REPORT |
1 |
| 179 |
01 DECEMBER 2020 |
UTILITIES |
NEW UTILITY CREATE FOR SOFTWARE REVIEW, NOW COUSTOMER CAN GIVE REVIEW ABOUT SOFTWARE |
2 |
| 180 |
01 DECEMBER 2020 |
UTILITIES |
NEW MENU ADDED IN UTILITIES, WHATSNEW HERE WE CAN SEE ADDED FEATURES OF SOFTWARE |
2 |
| 181 |
01 DECEMBER 2020 |
POSTING |
CREATE 2 SIDE POSTING OF CONSUMPTION OF RAW STOCK AND INWARD OF READY STOCK |
1 |
| 182 |
01 DECEMBER 2020 |
STOCK SUMMARY |
SHOW KARIGAR WISE PENDING STOCK TO DELIVER |
1 |
| 183 |
27 NOVEMBER 2020 |
ACCOUNT MASTER |
STOP GSTIN NUMBER DUPLICATION |
1 |
| 184 |
27 NOVEMBER 2020 |
SALE ENTRY |
CHECK ITEM WISE ROUDOFF IN GST SALES ENTRY |
1 |
| 185 |
27 NOVEMBER 2020 |
MENUNAME |
ADDED MENUS IN LIST AND CREATE MODULE |
1 |
| 186 |
27 NOVEMBER 2020 |
ALL MULTI ENTRIES |
CHECK DUPLICATE SRNO IN MULTI ENTRIES FOR MULTI USER |
2 |
| 187 |
27 NOVEMBER 2020 |
STRUCTURE UPDT |
CHECK STRUCTURE CREATE FOR MULTI USER |
2 |
| 188 |
27 NOVEMBER 2020 |
ITEM LINK |
FILD ADDED CATEGORY IN ITEM LINK MASTER ENTRY |
2 |
| 189 |
27 NOVEMBER 2020 |
ITEM LINK |
CREATE VOUCHER PRINT FOR ITEM LINK ENTRY |
2 |
| 190 |
27 NOVEMBER 2020 |
REPORTS |
CHECK QTY OR BAGS POSTING CONFUSION |
1 |
| 191 |
27 NOVEMBER 2020 |
SALE ENTRY |
CREATE AUTO INCOME ENTRY FROM CHLN TO BILL FROM SALE ENTRY WITH DETAILS AS DISCUSSED |
1 |
| 192 |
27 NOVEMBER 2020 |
UTILITIES |
CREATE DATA BLANK UTILITY |
1 |
| 193 |
27 NOVEMBER 2020 |
UTILITIES |
CREATE DATA ZERO BAL UTILITY |
1 |
| 194 |
16 NOVEMBER 2020 |
EXPENSECOST |
CREATE TABLE FOR EXPENSECOST |
1 |
| 195 |
16 NOVEMBER 2020 |
EXPENSECOST |
IMPORT DATA FROM EXCELFILE |
1 |
| 196 |
16 NOVEMBER 2020 |
EXPENSECOST |
COMPARE EXCEL TO PUR RATE OF ITEM SOLD : FIILTERS ON DATE, ORDERID, ITEM, CATEGORY, PARTY |
1 |
| 197 |
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 |
| 198 |
09 NOVEMBER 2020 |
GENERAL |
ADDED FEATURE - STOP USE OF UTILITIES IF MULTI USER LOGGED ON |
1 |
| 199 |
09 NOVEMBER 2020 |
LR ENTRY |
NOW YOU CAN SEND WHATSAPP MESSEGE FROM SALES DESPATCH DETAIL ENTRY (LR ENTRY) |
2 |
| 200 |
09 NOVEMBER 2020 |
LR ENTRY |
NOW YOU CAN SEND EMAIL FROM SALES DESPATCH DETAIL ENTRY (LR ENTRY) |
2 |
| 201 |
09 NOVEMBER 2020 |
GRN |
CREATE GOODS RECHECK NOTR ENTRY AS IN SOFTWARE |
2 |
| 202 |
09 NOVEMBER 2020 |
PURCH / GRN |
STOP POSTING FROM PURCHASE AND START POSTING FROM GRN |
1 |
| 203 |
09 NOVEMBER 2020 |
GENERAL |
ADD BOX FOR GODOWN CODE IN ALL ENTRIES FOR STOCK POSTING |
1 |
| 204 |
09 NOVEMBER 2020 |
POSTING |
POSTING CHECK GODOWN IN ALL ENTRIES |
1 |
| 205 |
09 NOVEMBER 2020 |
REPORTS |
CREATE REPORT FOR GODOWN WISE STOCK SUMMARY STOCK LIST AND STOCK LEDGER |
1 |
| 206 |
09 NOVEMBER 2020 |
MASTERS |
NEW FEATURE ADD GODOWN MASTER |
2 |
| 207 |
09 NOVEMBER 2020 |
MASTERS |
GODOWN WISE OPENING STOCK OF EACH ITEM |
2 |
| 208 |
09 NOVEMBER 2020 |
MASTERS |
SEND BACKU MAIL FROM COMPANY MAIL TO COMPANY MAIL ITSELF |
1 |
| 209 |
09 NOVEMBER 2020 |
ORDER ENTRY |
ORDER ACCEPT 0 QTY ENTRY FOR DELETE ITEM QTY |
1 |
| 210 |
09 NOVEMBER 2020 |
DATA IMPORT |
CHECK CHANGE OF ITEM DETAILS WHILE IMPORT |
1 |
| 211 |
07 SEPTEMBER 2020 |
RECOVERY |
SETTINGS TABLE SRNO 337 TO 347 |
1 |
| 212 |
07 SEPTEMBER 2020 |
RECOVERY |
QUERRIES PENDPUORDR, TOTPORDR, TOTPURCH |
1 |
| 213 |
07 SEPTEMBER 2020 |
RECOVERY |
BARCODE FROM SNAME |
1 |
| 214 |
07 SEPTEMBER 2020 |
RECOVERY |
SALESMAN WISE RATE SHOW |
1 |
| 215 |
07 SEPTEMBER 2020 |
RECOVERY |
PACKING SLIP ENTRY |
1 |
| 216 |
07 SEPTEMBER 2020 |
RECOVERY |
PERFORMA INVOICE |
2 |
| 217 |
07 SEPTEMBER 2020 |
RECOVERY |
GST INCLUDED RATES IN PURCH |
1 |
| 218 |
07 SEPTEMBER 2020 |
RECOVERY |
ROUND OFF BOX IN RCPY |
1 |
| 219 |
07 SEPTEMBER 2020 |
RECOVERY |
DELIVERY DETAILS IN SALES |
1 |
| 220 |
07 SEPTEMBER 2020 |
RECOVERY |
GARMENT CUT JOB WORK |
1 |
| 221 |
07 SEPTEMBER 2020 |
RECOVERY |
ADDED NEW FEATURE : WHATSAPP MESSEGE |
2 |
| 222 |
07 SEPTEMBER 2020 |
RECOVERY |
SELF DRIVE SERIAL CHECK |
1 |
| 223 |
07 SEPTEMBER 2020 |
RECOVERY |
REPLACE SPECIAL CHARECTERS |
2 |
| 224 |
07 SEPTEMBER 2020 |
RECOVERY |
CREATE SPCIAL UTILITIES FOR UNNECESSARY TABLE DROPLIST FOR INCREASE SPEED |
2 |
| 225 |
07 SEPTEMBER 2020 |
RECOVERY |
STRUCTURE TAB CREATE |
2 |
| 226 |
07 SEPTEMBER 2020 |
REPORTS |
LEDGER WITH ITEM DETAIL PDF CHECK LETTER CUT IN LENGTH AND ADD COLUMN DISC WITH TRANSPORT LINE |
1 |
| 227 |
07 SEPTEMBER 2020 |
REPORTS |
CHECK WHATSAPP FOR QUOTATION REGISTER FORMAT |
1 |
| 228 |
07 SEPTEMBER 2020 |
REPORTS |
O/S SHORT FORMAT AS PER WHATSAPP |
1 |
| 229 |
07 SEPTEMBER 2020 |
REPORTS |
LR DETAIL WHATSAPP |
1 |
| 230 |
07 SEPTEMBER 2020 |
REPORTS |
SHOW PURCHASE ORDER NO IN PENDING PURCHASE ORDER REPORT |
1 |
| 231 |
07 SEPTEMBER 2020 |
REPORTS |
CHECK DATE FILTER IN PEND PO REPORT |
1 |
| 232 |
07 SEPTEMBER 2020 |
SALE ENTRY |
ITEMS SAVE CUMULATIVE SUM |
1 |
| 233 |
07 SEPTEMBER 2020 |
SALE ENTRY |
SAVE ITEMS IN SEQUENCE BY SRNO |
1 |
| 234 |
07 SEPTEMBER 2020 |
REPORTS |
NEW REPORT ADDED : CREATE SIZE CD REPORT |
1 |
| 235 |
07 SEPTEMBER 2020 |
SALE ENTRY |
ADDED TCS OPTION IN SALES ENTRY |
2 |
| 236 |
07 SEPTEMBER 2020 |
REPORTS |
ADD GROUP 86 IN OUTSTANDING RECIVEABLE AND OUTSTANDING AGEING |
1 |
| 237 |
26 AUGUST 2020 |
WHATSAPP |
RE-ASIGN DEFAULT ACCOUNTS ON COMPANY CHANGE |
1 |
| 238 |
26 AUGUST 2020 |
WHATSAPP |
CHECK SPL CHAR LIST THROUOUT |
1 |
| 239 |
21 AUGUST 2020 |
SALE ENTRY |
ALLOW (-)VE ENTRIES IN ITEM |
1 |
| 240 |
21 AUGUST 2020 |
PURCHASE ENTRY |
ALLOW (-)VE ENTRIES IN ITEM |
1 |
| 241 |
21 AUGUST 2020 |
SALE ENTRY |
SALE A/C BLANK THEN ASK SALE CODE |
1 |
| 242 |
21 AUGUST 2020 |
SALE ENTRY |
SHOW SALESMAN WISE LAST RATES |
1 |
| 243 |
21 AUGUST 2020 |
CHALLAN ENTRY |
ASK TAX ENTRY AND SHOW IN PRINT |
1 |
| 244 |
21 AUGUST 2020 |
EDIT ENTRY |
CONFIRM GST OR VAT SALES AT EDIT |
1 |
| 245 |
21 AUGUST 2020 |
WHATSAPP |
BUGS FIX CHECK WHATSAPP |
1 |
| 246 |
21 AUGUST 2020 |
WHATSAPP |
BUGS FIX VOUCHER - MULTI MESSEGE CHECK WHATSAPP |
1 |
| 247 |
21 AUGUST 2020 |
WHATSAPP |
INVOICE AND QUOT SENT |
2 |
| 248 |
21 AUGUST 2020 |
WHATSAPP |
CHECK FIXED EXCEL FORMAT |
1 |
| 249 |
21 AUGUST 2020 |
REPORTS |
CHECK O/S BILLWISE FOR A00009 ON ACCOUNT RCPT NOT SHOWING |
1 |
| 250 |
21 AUGUST 2020 |
YEAR END |
ASK ALL DETAILS OR ONLY BALANCE |
1 |
| 251 |
21 AUGUST 2020 |
YEAR END |
ASK O/BILLS AND PARTY RATE FALSE |
1 |
| 252 |
21 AUGUST 2020 |
MENUNAME |
CHECK MENUNAME TABLE FOR JAMAAT ENTRIES |
1 |
| 253 |
21 AUGUST 2020 |
WHATSAPP |
CHECK WHATSAPP |
1 |
| 254 |
21 AUGUST 2020 |
WHATSAPP |
CHECK WHATSAPP GAURAND ZHAVERI |
1 |
| 255 |
14 JULY 2020 |
PU-SA CHLN |
CHECK DOUBLE OPERATION CONTROL |
1 |
| 256 |
14 JULY 2020 |
REPORTS |
KARIGAR WISE JOB DONE REPORT CHECK |
1 |
| 257 |
14 JULY 2020 |
REPORTS |
KARIGAR WISE JOB DONE REPORT PRINT CHECK HEADING FOR KARIAGAR NAME |
1 |
| 258 |
14 JULY 2020 |
REPORTS |
JOB KARIGAR DAILY CROSSTAB CHECK FOR NUMBER OF COLUMNS EXCEED |
1 |
| 259 |
14 JULY 2020 |
ENTRY |
DAILY PROC ENTRY CHECK DATE FILTER |
1 |
| 260 |
14 JULY 2020 |
ENTRY |
ALLOW ZERO ENTRIES FOR CROSS SETTLEMENT |
1 |
| 261 |
29 JUNE 2020 |
WHATSAPP |
WHATSAPP IMAGE FOLLOW FOR CHANGES |
1 |
| 262 |
29 JUNE 2020 |
AUTO CREATE BILL |
CHECK PARTY REF NO IN AUTO CREATE PU BILL |
1 |
| 263 |
29 JUNE 2020 |
LIC TABLE |
DOWNLOAD ALL ENTRIES AND STORE IN LIC TABLE |
1 |
| 264 |
29 JUNE 2020 |
LIC TABLE |
CHECK DUPLICATE ENTRIES AND DELETE DUPLICATE ENTRIES |
1 |
| 265 |
29 JUNE 2020 |
LIC TABLE |
IF UNMATCHED RECORDS FOUND IN LIC TABLE THEN CREATE IN AMC TAB AND ACCOUNT MAST |
1 |
| 266 |
25 JUNE 2020 |
QUOTATION ENTRY |
DOUBLE DISCOUNT IN QUOTATION |
1 |
| 267 |
21 JUNE 2020 |
BARCODE PRINT |
TAKE ANYDESK AND CHECK DATA SOURCE OF BTW FILE FOR APP.PATH STIC.XLS |
1 |
| 268 |
21 JUNE 2020 |
PURCH REPORT |
CREATE PURCHASE REPORT AS PER GIVEN FORMAT |
1 |
| 269 |
21 JUNE 2020 |
GENERAL |
CHECK GIVEN PDF FILE |
1 |
| 270 |
21 JUNE 2020 |
REPORTS |
REMOVE ITEM FROM ITEM WISE SA / PU WHEN NO STOCK SELECTED |
1 |
| 271 |
21 JUNE 2020 |
NEW |
CREATE MODULE FOR KARIGAR BOOK AS PER DISCUSSION |
1 |
| 272 |
21 JUNE 2020 |
NEW |
CREATE MEASUREMENT BOOK AS PER DISCUSSION |
1 |
| 273 |
21 JUNE 2020 |
BILL SEND |
SEND INVOICE FOR SHREE GOPINATH ENTERPRISE |
1 |
| 274 |
21 JUNE 2020 |
SARALONLINE |
CHECK PDF CREATION |
1 |
| 275 |
21 JUNE 2020 |
NEW COMP |
CREATE NEW COMPANY AS PER GIVEN DETAILS |
1 |
| 276 |
21 JUNE 2020 |
STOCK SUMMARY |
CHECK ERROR WHEN CRIETERIA < 400 |
1 |
| 277 |
21 JUNE 2020 |
DATA CHECK |
CHECK DATA FOR B/S DIFFERENCE |
1 |
| 278 |
21 JUNE 2020 |
DATA CHECK |
CHECK DATA FOR WHATSAPP CHANGES |
1 |
| 279 |
21 JUNE 2020 |
DATA CHECK |
OUTSTANDING PAYABLE NOT CALCULAING OPENING BALANCE |
1 |
| 280 |
21 JUNE 2020 |
RECEIPT ENTRY |
OP ADJUSTED IN RECEIPT ERROR |
1 |
| 281 |
21 JUNE 2020 |
RE-YEAR END |
CHECK ALL DETAILS CARRY TO NEW YEAR |
1 |
| 282 |
10 JUNE 2020 |
RCPY ENTRY |
ADDED NEW FEATURE DOCUMENT STORE AND VIEW IN RECEIPT AND PAYMENT ENTRY |
1 |
| 283 |
10 JUNE 2020 |
ORDER REPORT |
ADD STATUS AND BILLED FILETER IN REPORT |
1 |
| 284 |
10 JUNE 2020 |
CHALLAN ENTRY |
CHECK FILTERED REPORT FOR NON BILLED CHALLAN |
1 |
| 285 |
10 JUNE 2020 |
CHALLAN ENTRY |
CHECK ITEM UPDATION ON SAVE OF PU CHLN |
1 |
| 286 |
05 JUNE 2020 |
LEDGER WITH ITEM DTL |
DECREASE LENGTH FOR PORTRAIT |
1 |
| 287 |
05 JUNE 2020 |
LEDGER WITH ITEM DTL |
CHECK PRINT TO PDF SETTING FOR PRINT NOT EXECUTED |
1 |
| 288 |
05 JUNE 2020 |
DAILY PROC ENTRY |
PRV DATE BATCH RECEIVE STOP |
1 |
| 289 |
05 JUNE 2020 |
MONTHLY RATE ENTRY |
CREATE MONTHLY RATE UPDATE ENTRY |
1 |
| 290 |
05 JUNE 2020 |
DAILY PROC ENTRY |
KARIGAR JOB DONE REGISTER AND SUMMARY |
1 |
| 291 |
05 JUNE 2020 |
DAILY PROC ENTRY |
CROSS TAB JOB DONE REPORT |
1 |
| 292 |
05 JUNE 2020 |
DAILY PROC ENTRY |
PENDING PROCESS REPROT |
1 |
| 293 |
05 JUNE 2020 |
PURCH REPORT |
CREATE PURCHASE REPORT AS PER GIVEN FORMAT |
1 |
| 294 |
05 JUNE 2020 |
SALES SUMMARY |
SHOW SALES REPORT - SMRY & DETAIL WITH SUPPLIER AND CUSTOMER SEQUENCE OPTIONAL INDEX |
1 |
| 295 |
05 JUNE 2020 |
PURCH CHALLAN |
RECHECK ITEM CREATION AND DELETION ON SAVE AND CANCEL OF PURCH CHALLAN |
1 |
| 296 |
05 JUNE 2020 |
RE-YEAR END |
DATA CHECK FOR OLD BILLS CORRUPTED ENTRIES |
1 |
| 297 |
05 JUNE 2020 |
PENDING CHLN HELP |
PENDING CHALLAN HELP CHECK SHOWING ALL ENTRIES |
1 |
| 298 |
05 JUNE 2020 |
CHALLAN REPORTS |
CHECK CHALLAN REPORTS DISPLAY |
1 |
| 299 |
05 JUNE 2020 |
QUOTATION ENTRY |
PROVIDE DOUBLE DISCOUNT IN QUOTATION ENTRY AND PRINT |
1 |
| 300 |
05 JUNE 2020 |
CHALLAN REPORTS |
CHECK CHALLAN REPORTS AS PER DISCUSSION |
1 |
| 301 |
05 JUNE 2020 |
SALE ENTRY |
CHECK SALE_RATE 2 EFFECT WHEN CHOSEN |
1 |
| 302 |
05 JUNE 2020 |
ITEM LINK |
CHECK DUPLICATE ENTRIES SAVE ERROR |
1 |
| 303 |
05 JUNE 2020 |
ITEM LINK |
CREATE ITEM LINK PRINT FORMAT |
1 |
| 304 |
05 JUNE 2020 |
YEAR END |
CHECK YEAR END AND RE-YEAREND STOCK QTY |
2 |
| 305 |
22 MAY 2020 |
BILL PRINT |
BILL PRINT CORRECTIONS |
1 |
| 306 |
22 MAY 2020 |
SALE ENTRY |
CHECK SALES SCREEN FOR GRID SIZE |
1 |
| 307 |
22 MAY 2020 |
SALE ENTRY |
DONE FILL CHLN DT |
1 |
| 308 |
22 MAY 2020 |
POSTING |
CHECK POSTING OF TAX AMT IN CHLN FOLDER SALES ENTRY |
1 |
| 309 |
22 MAY 2020 |
LEDGER WITH ITEM DTL |
CHECK ERROR IN REPORT |
1 |
| 310 |
29 APRIL 2020 |
ENTRY |
KARIGAR WISE ALL PROC TOTALS OF CURR DT |
1 |
| 311 |
29 APRIL 2020 |
ENTRY |
TOTAL OF ALL BATCH AND CURR BATCH AND PENDING OF THAT BATCH WHEN BATCH SELECTED |
1 |
| 312 |
29 APRIL 2020 |
ENTRY |
KNIT TO STICH CHECK INCREMENT OF BATCHNO |
1 |
| 313 |
27 APRIL 2020 |
ENTRY |
RC/PY ENTRY ACCEP ZERO AMOUNT |
1 |
| 314 |
27 APRIL 2020 |
REPORTS |
O/S REPORTS ASK AND FILTER BOOK CODE ALSO |
1 |
| 315 |
27 APRIL 2020 |
REPORTS |
SHOW SALE VNO IN ORDER DELIVERED REPORT ALSO |
1 |
| 316 |
27 APRIL 2020 |
ENTRY |
ORDER ID HELP FOR ENTERING NEW ITEM IN SALES CHECK FRMHLP UNLOAD |
1 |
| 317 |
27 APRIL 2020 |
ENTRY |
IF ITEM ENTERED MANNUALLY THEN CHECK ORDER TABLE FOR BILLED = Y |
1 |
| 318 |
27 APRIL 2020 |
ENTRY |
CHECK PAYMENT TAX IMPLECATIONS ENTRY AS PER GIVEN FORMAT |
1 |
| 319 |
27 APRIL 2020 |
ENTRY |
SHOW TOTALS OF BATCH AND ITEM IN DAILY PROCESS ENTRY SCREEN |
1 |
| 320 |
23 APRIL 2020 |
ENTRY |
CHECK EDIT OF SALE ENTRY FOR ORDER ID GETS BLANK |
1 |
| 321 |
12 APRIL 2020 |
ENTRY |
CREATE ENTRY FOR HALL CHARGES |
1 |
| 322 |
12 APRIL 2020 |
ENTRY |
CREATE ENTRY FOR ITC NUMBER AND MEMBERS UNDER ITC NUMBER |
1 |
| 323 |
12 APRIL 2020 |
ACC MASTER |
CREATE ENTRY FOR MONTHLY AND YEARLY INSTALLMENTS FOR ITC |
1 |
| 324 |
12 APRIL 2020 |
DATA IMPORT |
INSERT OLB BILLS DATA IN CURRENT DATA AND CHECK EFFECT OF THE SAME |
1 |
| 325 |
09 APRIL 2020 |
SALE ENTRY |
SHOW LAST SA PU RATES GRID ON TOP |
1 |
| 326 |
09 APRIL 2020 |
DYE CHLN |
CHECK GIVEN CHANGES FOR PRESENTATION AND INSTALLATION |
1 |
| 327 |
09 APRIL 2020 |
AMC ENTRY |
CREATE AMCTAB SQL CREATE ONLINE |
1 |
| 328 |
08 MARCH 2020 |
ENTRY |
CHALLAN ADD CHECK CHALLAN NO 11 EVERYTIME |
1 |
| 329 |
08 MARCH 2020 |
ENTRY |
IF CHALLAN ENTRY CANCELLED THEN DELETE CREATED SIZES |
1 |
| 330 |
08 MARCH 2020 |
ENTRY |
IF 10 SIZES CREATED THEN NEXT SIZE CODE COMES TO 10 INSTEAD OF 11 |
1 |
| 331 |
07 MARCH 2020 |
MULTIUTIL |
BRJBCARD |
1 |
| 332 |
07 MARCH 2020 |
MULTIUTIL |
DAILYPROC |
1 |
| 333 |
06 MARCH 2020 |
REPORTS |
CLOSING STOCK LIST SHOW ITEM CODE |
1 |
| 334 |
06 MARCH 2020 |
REPORTS |
SHORT NAME FILTER IN ITEM WISE SALES |
1 |
| 335 |
06 MARCH 2020 |
REPORTS |
ITEM SHORT NAME FILTER FOR STOCK SUMMARY |
1 |
| 336 |
06 MARCH 2020 |
REPORTS |
DIRECT PRINT POSSIBLE FOR ALL REPORTS |
2 |
| 337 |
06 MARCH 2020 |
REPORTS |
OS REPORT BILLWISE REPLACE SR AGAINST SA IF BILL NO IS SAME |
1 |
| 338 |
20 FEBRUARY 2020 |
REPORTS |
CHECK AND CORRECT DATA DISPLAY IN PARTY WISE SALES REPORT |
1 |
| 339 |
20 FEBRUARY 2020 |
REPORTS |
CHECK FOR NEW GSTR1 FILE FILLUP FOR B2B AND B2C SHEETS CHANGES |
2 |
| 340 |
20 FEBRUARY 2020 |
ITEM MASTER |
ADD BOXES FOR SUB_CATG AND MATERIAL IN ITEM MASTER |
1 |
| 341 |
20 FEBRUARY 2020 |
REPORTS |
CLOSING STOCK REPORT SHOW COLUMNS SUB_CATG AND MATERIAL |
1 |
| 342 |
17 FEBRUARY 2020 |
CHLN |
DELETE ITEM SIZES IF PU CHLN DELETED |
1 |
| 343 |
17 FEBRUARY 2020 |
CHLN |
UPDATE ITEM SIZE RATE ETC IF CHLN MODIFIED |
1 |
| 344 |
17 FEBRUARY 2020 |
REPORTS |
CREATE USER WISE ENTRY REPORT |
1 |
| 345 |
17 FEBRUARY 2020 |
REPORTS |
CHECK GST SALES RETURN URD REPORT ERROR CHECK |
1 |
| 346 |
08 FEBRUARY 2020 |
POSTING |
CHECK POSTING OF CHALLAN TO STOCK FROM ENTRY AND POSTING BUTTON |
1 |
| 347 |
08 FEBRUARY 2020 |
UNIT MASTER |
CHECK UNIT DELETE ONLY IF NO TRANSACTION |
1 |
| 348 |
08 FEBRUARY 2020 |
CHALLAN ENTRY |
PARTY REF NO IN PU CHALLAN |
1 |
| 349 |
08 FEBRUARY 2020 |
CREATE SA PU |
CARRY GST CALC FROM ITEM MASTER |
1 |
| 350 |
08 FEBRUARY 2020 |
UNIT MASTER |
ASK SAVE OR EDIT AGAIN BUTTON |
1 |
| 351 |
08 FEBRUARY 2020 |
UNIT MASTER |
F7 AND F8 BTN ON UNIT FOR EDIT AND DELETE |
1 |
| 352 |
08 FEBRUARY 2020 |
BW RCPY ENTRY |
GET PAID AMOUNT IN BILL ADJUSTMENT IF AMOUNT IS LESS THAN BILL AMOUNT |
1 |
| 353 |
08 FEBRUARY 2020 |
SA PU MODIFY |
2ND MODIFY OF SA PU CHECK SR NO DUPLICATION |
1 |
| 354 |
05 FEBRUARY 2020 |
INQ REGISTER |
UPDATE |
1 |
| 355 |
05 FEBRUARY 2020 |
SAP |
MENU READY, NEW MENU ITEM ADDED |
1 |
| 356 |
04 FEBRUARY 2020 |
SOCKS PROD |
KNIT TO KNIT BATCH NO = 0 |
1 |
| 357 |
04 FEBRUARY 2020 |
SOCKS PROD |
SHOW GRID OF DONE ENTRIES |
1 |
| 358 |
04 FEBRUARY 2020 |
SOCKS PROD |
FILTER GRID DATA ON KARIGAR AND PROCESS |
1 |
| 359 |
04 FEBRUARY 2020 |
SAP |
REPORT UPDATE "NARRATION WISE REPORT " ADDED GROUP WISE FILTER
|
1 |
| 360 |
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 |
| 361 |
04 FEBRUARY 2020 |
SAP |
SALE ENTRY TIME ORDER HELP (F1) QTY SHOW FOR PENDING AND ALL
|
1 |
| 362 |
04 FEBRUARY 2020 |
SAP |
SALE ENTRY & ORDER ENTRY TIME AUTO PICK DISC 1 & 2 FOR GET RATE UPDATE
|
1 |
| 363 |
04 FEBRUARY 2020 |
REPORTS
|
REPORT UPDATE "PENDING ORDER SALE REPORT "
|
1 |
| 364 |
04 FEBRUARY 2020 |
SAP |
TOTAL CALCULATIONS MODULE CHANGE FOR DETAILED REPORT TOTALS
|
1 |
| 365 |
04 FEBRUARY 2020 |
REPORTS
|
REPORT UPDATE "CONFIRMATION OF ACCOUNTS " IS READY FOR PRINT, PDF AND DIRECT WHATSAPP
|
2 |
