Download Link
You can download the update package by clicking below
Require a change in the order of printing in Coupon
Scenario:
Require a change in the order of printing in Coupon.
Solution:
In Sales Print Option,ScanPos(S-T-S) -- (Alt+R)and TouchPos(S-T-T) -- Press "R",
Here added an option under Coupon Print Option:
"Print Rate / Amount in Coupon = Rate / No / Amount"
Based on this selected option, Rate/Amount will be printed in the coupon.
Requirement - Allow online orders to enter into the virtual location
When the online orders (Zomato/Swiggy) are coming to software, it's checking the Database Location only. That's why, if we create a virtual location and place an order for that location online, then the order is not coming to any of the locations.
It is making a problem if a store has three outlets under the same building and wants to receive orders at those outlets separately.
Now onward we can receive online orders for virtual locations in a single database.
Require Outstanding Reminder in Email through on Email Scheduler.
In Email Scheduler (TME) - add a new item in report List "Outstanding Reminder."
An email will be sent to mail id of ledgers under Sundry Debtors group whose Closing Balance is not equal to zero as on the selected date period.
Report file OutstandingReminder.repx has been added.
Require restriction for Adjustment of Sale order in Sale order Report.
Scenario:
Require a designation for restriction to adjust any Sale Order
Solution:
In Designation Setup(M-O-D) -- added three options under Action Control.
●Adjust Sale Order = Yes/No/Secure
●Adjust Purchase Order = Yes/No/Secure
●Adjust Stock Adjustment = Yes/No/Secure
New GST Return
Scenario:
Under the New GST Return System, there is one primary return proposed, called FORM GST RET-1, which will contain details of all supplies made, input tax credit availed, and payment of taxes, along with interest, if any. This return will have two annexures called FORM GST ANX-1 and FORM GST ANX-2.
GST ANX-1:
It contains details of all outward supplies, inward supplies liable to reverse charge and import of goods and services.
GST ANX-2:
It will have all the details of inward supplies.
This return will need to be filed on a monthly basis, except for small taxpayers who can opt to file the same quarterly. Small taxpayers are taxpayers with a turnover of up to Rs 5 crore in the preceding financial year.
Solution:
In GST Return (FGG) - add two Buttons.
●GST ANX-1
●GST ANX-2
With the help of this button, both the annexures will be generated in excel as per predefined formats shared by the GSTN.
Requirement for brand Selection/Exclusion in Bill Discount scheme
Added a few options under Scheme & Promotions (M-I-S) and Combo Master (M-F-B):
●Exclude Brand for Bill Discount = None (Multi-selection list)
●Include Brand for Bill Discount = None (Multi-selection list)
●Include Subgroup for Bill Discount = None (Multi-selection list)
●Include MOP Types = None (Multi selection list)
●Include Customer Card Type = None (Multi selection list)
If both the options(Exclude/Include Brand for Bill discount) are used then, the Exclude option will take priority over the include option.
Driver Assignment on Home Delivery
When we assign deliveries to the driver in FR, send SMS to Driver with following details.
Example: Let’s say a driver is assigned with three deliveries 3 SMS will be sent to the driver as under
Order # 2020/5/12 <MEMO-ID>
Amount: 1189 (COD) <MEMO-AMOUNT> “COD IF UNPAID, PAID IF PAID”
Customer: Ramesh <CUSTOMER-NAME>
09876543210 <CUSTOMER-MOBILE>
https://goo.gl/maps/AzHqESGvFkuaGiYb9 [^] <CUSTOMER-UDF-FIELD>
Order # 2020/5/14
Amount: 296 (paid)
Customer: Suresh
09876543211
https://goo.gl/maps/wLKckqjDV7p4AufZ8 [^]
Order # 2020/5/22
Amount: 439 (cod)
Customer: Mahesh
09876543213
https://goo.gl/maps/BKYmz8SQ8vQTQ45f7 [^]
To achieve Added in SMS Business Alert:
HD - Assign Driver to Driver
Following Tags are added as below:
•Memo-No
•Amount
•Payment-Status
•Salutation
•Customer-Name
•Memo-Date
•Location
•Customer-Mobile
•Vehicle-Name
•Estimated-Time
•UDF1
•UDF2
•UDF3
•UDF4
•UDF5
•UDF6
•UDF7
•UDF8
•UDF9
•UDF10
It will throw this SMS to the Driver when he is assigned.
