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 Customers Register -> Due Only – No Due – Both options were not working > rectified
- Following Options will not run at Multi Location – Branch / Store as this may cause discrepancy of data. Inventory -> Product -> Product Group -> Update All Group. Inventory -> Product -> Sub Group -> Update All Sub Group
- Stock Movement Report -> Opening and Closing column’s total removed
- Multi Location -> Report Printing -> Company Name will include Current Location’s Name
New Development
- Multi Location -> Creation of new Size & Color stopped at Branch Location to avoid Data discrepancy
Enhancements
- Copy Paste of Reports to Text Editor (MS Excel). Use Ctrl + C & Ctrl + V to export complete report. Use Ctrl + Alt + X to export only sub totals. Select a range in Report and then use Ctrl + C & Ctrl + V to export Selection
- Reports -> MIS -> Periodical Sale Daily is shifted to Periodical Sale -> Detail Mode
- Reports -> MIS -> Periodical Purchase Daily is shifted to Periodical Purchase -> Detail Mode
