New Development Multi Location -> A new report Synchronization Status is added in MIS. This reports gives a complete picture of Synchronization Status of data between each stores in a Multi Location Group Multi Location -> MIS -> Multi...
Issues Resolved Advance Inventory -> Update Sale -> To nullify discount effect, update all bills with Zero (0) discount again Inventory -> Stock Statement -> Grand Total was not correct > rectified
Issues Resolved CRM -> Customer -> Selecting a Customer was not returning proper data > rectified After a Credit Sale is made, user was able to de-link customer from debtor > rectified Supplier Name not coming in Purchase Preview...
Issues Resolved POS Return -> Customer Entry was not allowed without CRM module > rectified Error in viewing Production & Physical Stock Report > rectified
Issues Resolved Multi Location -> There was and error while importing a file > rectified Inventory -> Stock Statement -> Products with Stock Quantity Zero was not appearing in Stock Statement > rectified Inventory -> Stock Statement -> Option...
Issues Resolved Sale Bill Delete where Mode of Payment is Due. To delete a Sale bill which is entered against Mode Of Payment Due, user has to delete all the adjustment entries, if any Advance Inventory -> Due From...
