Infozeal eSolutions Private Limited

ePrompt 6 Cloud .net (Complete GST Solution)

ERP for Travel Agent

941.473.473.473
Grid listing Stored Procedure of Hotel, Transport and Excursion Voucher revised to get Purchase Flag and Purchase Number Reverted.
In Miscelleous Invoice listing - Only last service group will be expended (Client ID : 177).
In Tour Booking and Tour Quotion "TCS" was remaining visible when Preview without Rate opted. Issue Resolved.
941.472.472.472
"(Detail Row)" padded before Log notes when Vouchers detail row is deleted in Alter Mode of Receipt/Payment/Voucher.
In TrialBalance Report focus set to autofilter input - levelwise on pressing F2.
In Miscelleous Invoice listing - Only last service group will be expended.
Grid listing Stored Procedure of Hotel, Transport and Excursion Voucher revised to get Purchase Flag and Purchase Number in listing.
E-Invoicing Address length (greater than 2 characters) validation implemented for E-Invoice & E-CreditNote. Address2 length issue resolved.
Now GST Details can be updated through API (Only for clients having E-Invoicing Integration).
GSTR 3B Reverse charge calculation revised.
UDF Report "Web GST : GSTR-1 Debit Credit Note" revised. New columns HSN/SAC, UQC, Qty and Goods/Service added. Taxable Value displayed in Column "DIFFERENTIAL VALUE FOR WHICH CR/DB NOTE ISSUED"
In CRM Quatation & CRM Booking - Nature of supply and Place of Supply fill on change of customer. If Customer is non blank than Customer Name & Address will printed in Quotation printing.
941.471.471.471
Added new column Notes in visabookingdetail and in bulk visabooking email.
SslMode=None setting added in mysql connection string in web integration.
Visabooking Detail Notes column added to UDF Report Visa Booking Register.
Cover index implemented on table tblSalesHeadEInvoice and tblSalesReturnHeadEInvoice.
New column Room Type added before Meal Plan in UDF Report Hotel Voucher (Register).
In Duty Slip Module grid listing, Grouping View provided on journey start date.
GSTR 3B Reverse charge calculation revised.
940.470.470.470
In e-Invoice/eCredit Note EmailID passed as null.
Crash resolved while adding purchase from HotelVoucher/TransportVoucher/ExcursionVoucher.
UDF Report Custom (Sales Purchase Margin Report) Revised. Totals of column Oc, Other Tax and Markup Total.
New column Printed/Delivered added in UDF Report Sales Vs Sales Return (All Column).
WhatsApp attachment sending issue resolved.
Computer Generated tag line added in footer of payment request report.
GSTR2B was fetching old reconciled data of previous if the reference no is same.
940.469.469.469
New stored procedure sp_getCashNBankReceiptFTPL.
Excel Integration Dropdown Nature of Supply Resolved Crash while difference dropdown selection of Misc, Bank Receipt, Cash Receipt, Bank Payment, Cash Payment, Purchase in Excel Integration, If default NatureofSupply is defined in option master.
Stored Procedure "sp_tblVehMasterGetforHelp" revised for getting list to exclued sold vehicles
In Purchase & Purchase Return - Reference Number Column of Sale & Sales Return in against dropdown help.
Reminders Visa Booking implemented for Submission Date, Collection Date, Dispatch Date.
Reminder Settings days implemented Submission Date, Collection Date, Dispatch Date.
F5 key & F2 key for Customer Account implemented in Customize Tour Quatation and Fixed Tour Quatation.
Visa for column added in Visa Booking Grid Listing.
In Visabooking two new columns - DateofBirth and NoOfOldPassport added in detail entry level.
In Visabooking new visa types like Normal Single, Normal Double, Normal Multiple, Urgent Single, Urgent Double, Urgent Multiple added.
Visa Booking WhatsApp Templates Added - WhatsApp Visa Process, WhatsApp Visa Submission and WhatsApp Visa Status
In UDF Report Visa Booking (Register) - two new columns Birth Date and No of Old Passport added.
In UDF Report Custom (Sales Purchase Margin Report) Three new columns added.
Two New columns - Birthdate and NoofOldPassport added in VisaBooking excel file and automation implemented.
939.468.468.468
Auxilury Right implemented to restrict Manual Purchase/Return.
Date with Time will be printed in Report Footer.
GroupName Added in UDF Report Sales Vs Sales Return Register
e-Invoice/Credit Note detail not saved on Connection Failure Details Fetched & Saved on Re-Generated with-in 2 days.
Excel Import of Main sheet Purchase Roundoff was filled in VoucherPrefix.
Purchase/Purchase Return copy function was not working for other branch.
GSTR2B Json error solved input string not in correct format.
939.467.467.467
Folder Selection for exporting multiple pages PDF & DigitalSigned PDF.
Sales Vs Sales Return Cancellation Markup UDF Report Changed.
In Visa Booking - Total No of Passanger displayed below entry grid.
Thousand separator Working (Indian, US) in Sales/Return, Purchase/Return, Vouchers, Booking & Quotation (CRM & Tour).
GSTR2B Json Format Changed Updation for input string not in correct format
New Column "Booked By" added in UDF Report "Custom(Sale Purchase Margin Report)"
939.466.466.466
Digital Signature Module implemented.
WhatsApp Module registration shifted to Option Master.
When ledger of 2 continuous year is view and upon opening invoice/crnote/voucher of previous year, preview Solved.
PAN Number and GST Number added in Account Master grid listing.
Feature of PDF Export in separate pages implemented.
Feature of PDF Export in separate pages with digital signature implemented.
Crash while creating CK_tblSalesReturnHead_intSalesReturnHeadNumber constraint resolved which was happened due to migrated data.
939.465.465.465
All Type of Prefix of Invoice, CreditNote, Vouchers length increased.
E-Invoice and E-Credit Note cancellation implemented.
"Index out of Bound Array" Error When Creditnote is edited and grid has not record resolved.
While sending e-mail, if the user e-mail id exists and user name, password is blank - user email-id will not be used for sending e-mail. e-Mail sending error resolved.
Default NatureofSupply for Purchase was not set when reading GDS file system and IATA is "Yes". Issue Resolved.
Tax Percentage and Tax Calculated ON was not taken from last purchase when reading GDS file system and IATA is "Yes". Can get it now by pressing Alt+F2 key on NatureofSupply drop down.
In Contact Master, sending WhatsApp on right click enabled.
938.464.464.464
WhatsApp attachment was not being sent. Issue resolved.
While generating eInvoice and eCreditnote wait loader implemented.
Tax Expenses A/c Added for Cenvat Credit - negative GST value issue resolved.
In Purchase return detail entry calculation revised for negative amount.
While doing year ending eInvoiceSettings table carry forwarded.
938.463.463.463
Account/GST Notes not printed when Nature of Supply is VAT. Issue Resolved.
If 2nd Tax is opted, than Calculate On checkbox selection will be non mandatory in Master GST Setup.
938.462.462.462
Print option provided to print Notes OR Narration in All Sales & Sales Return printing formats.
New UDF Report "Sales/Purchase/Return (Supplier/Bill Wise)" added in Custom Report.
938.461.461.461
"Basic, Tax+Processing, Total" option provided in Sales & Sales Return printing formats. Option also added in Account Master & Option Master as well.
Caption added for "Other" column for SalesAirTicket & SalesReturnAirTicket in Caption Master.
In payment request report, UPI payment QR code implemented.
938.460.460.460
Total 3 - Agent Loyalty options provided in Sales & Sales Return.
Voucher Printing provided Branchwise.
Handle By option provided in Pre-Printed - Air Ticket --> Sales Report.
In UDF Report 1) Purchase Return - Register 2) Purchase Vs Purchase Return - Register All Column - Purchase Bill No and Purchase Date Column added.
In UDF Report Sales Vs Sales Return - Detail Register new column "Employee for Loyalty" added.
In GSTR 3B - Export & SEZ Supplies will be reflected in [b] Outward taxable supplies(zero rated)
Quota, CoachNo, Seat No in UDF Report Sales vs Sales Return Railway Ticket Report.
Contact Master gridlisting SP Revised to display correcting column sequence.
Cancellation Policy implemented in Excursion Voucher, Hotel Voucher, Transport Voucher and their resptive printing.
PAN No (Walkin Customer) implemented in Sales & Sales Return. Walkin PANNo can be considered in case 5% TCS is applied and the Customer Account does not has PANNo.
PAN No (Walkin Customer) printed in All Sales Invoice Printing & All Sales Return Printing.
PAN No (Walkin Customer) implemented in Receipt, Payment and their respective printing.
UDF Report Account (TCS Register) revised.
In UDF Report DayBook column "Bank", "Drawn Bank" and "Card" added.
EInvoice issue while splitting company resolved.
937.459.459.459
UPI QRCode implemented in all the invoices.
Amount into words print made bold style.
Provision for "Invoice Reference" (Sales Return) title caption change done in Caption Master
937.458.458.458
Grouplocking Option working Revised.
Voucher printing customer account address multiple line implemented.
Account Setup - Tax Expenses A/c Added for NON Canvat Credit.
Reverse Charges working revised in eInvoicing.
Maintenance Utility revised.
937.457.457.457
Create Duplicate Voucher in purchase and purchase return detail entry not saved problem solved.
UDF Report - Custom (Account Ledger) revised. New column "Customer Name" added.
937.456.456.456
In direct Purchase/Purchase Return Supplier combo working optimized.
937.455.455.455
Account Help filtered by ID/Name according to Option Master. Issue Resolved.
In Advance filter 'Travel Date' issue solved.
937.454.454.454
GST Calculation Internal Update.
937.453.453.453
Purchase / Purchase Return Grid Columns caption corrected.
IN GSTR 2B Required changes done.
Bulk Account Statement email feature provided with custom subject line.
Service Master TCS On dropdown enabled in edit mode.
937.452.452.452
Perfromance of filter increased.
937.451.451.451
In Customer email Journey date row added in Reservetion and Duty slip (Rent-A-Cab).
Form load time reduced.
In All EntryLog - Date filter implemented.
In Lead, Lead FollowUp, CRM Quotation, Tour Quotation - data hidden feature implemented if data locking is applied.
In Rent-A-Cab Invoice listing - if cab voucher does not exists in Invoice than Invoice entry was not listed in grid. Issue Resolved.
937.450.450.450
PAN Number length validation (10 character length if not blank) implemented in Account Master.
PAN No made compulsory in Sale Invoice and Credit Note if TCS is @5%.
937.449.449.449
UDF Report Purchase v/s Purchase Return - Register Detail was performing slow report generation for certain date criteria. Query changed and issue resolved.
UDF Report GST Return : GST Register - IRN column added before Error column.
GSTR 1 : HSN Summary UDF Report revised
Irn generated Sales Invoice / Credit Note will not be deleted by admin user also.
Invoice number input and Customer lookup will be locked for Irn generated Sales Invoice / Credit Note.
937.448.448.448
Arithmetic overflow error resolved.fixed.
Different Travel dates when there are multiple sectors in Air Ticket while importing from TBO excel
Issue in Ledger Opening Balance & Account statements between different dates while viewing report with Ledger Currency Base.
In Report Trial Balance/Trial Balance Detail new option "All Except NIL" added in dropdown of "Closing Both/Closing Credit/Closing Debit/All" to exclude blank entries in report.
In UDF Report "Register (All Column) - Sales v/s Sales Return" four New columns added. (i.e Address, ContactNo, Walking Address and Walikng Contact)
In UDF Report "Register (All Column) - Purchase v/s Purchase Return" Group and Report Total provided for "TDS By US" column
eInvoice Settings menu in setup will remain disabled if eInvoicing is not selected "Yes" in setup options.
eInvoicing of "MGC" implemented.
Purchase CenvatCredit check box value checked/unchecked according to supplier cenvet credit settings in TBO excel file import.
Issue while uploading eInvoice of "MGC" CGST & SGST Total were mismatch. Issue Resoved.
Issue while uploading eCreditNote of OtherCharge Amount (Negative) Issue Resoved.
937.447.447.447
New column Duedate added in Udf Report - "Sales vs Sales Return - Register (All column)"
"Bus PNRNo" column added in Bus Ticket Sales Invoice.
In Data Locking module - password was not verified. Issue resolved
If the Bank Reco is done than Receipt Detail account of specific receipt will be locked.
GSTR 1 sheet revised. New changes implemented.
Tour Quotation alteration issue while saving (change City NoOfnights). Issue found and fixed.
Export facility provided in "Against Reference Grid" on F7 Key.
937.446.446.446
WhatsApp was getting removed automatically. Issue resolved
Rent-A-Cab Invoice grid search issue resolved.
Closing Debit, Closing Credit, Closing Both & All options provided in Outstanding Statement Report.
Default account for "TCS Receivable/Payable" and "Value Added Tax Amount" for Account setup created and mapping done when new company is created.
Error while saving sales entry in hosted database and the datagrid view's only current date. Issue resolved
Entry Copy feature implemented in Customized Tour Quotation & Fixed Departure Tour Quotation.
Updating WhatsApp Tag for sending text message for Business & Personal WhatsApp implemented in Option Master.
937.445.445.445
"Customer" column added in grid listing of - CRM Quotation & Booking, Customized Tour Quotation and Fixed departure Tour Quotation.
New function FormatDateforQueryNoConvert implemented in Report Form for date filteration portion.
Caption for "CIN" implemented in option master. Caption changed in all the printing where applicable.
In Visabooking email - footer signature was not sent. Issue resolved
Added 2 new columns AgencyType & Agency code in Account Register UDF Report.
In fuel avarerage entry, fuel type derieved and updated in fuel type combo. If the fuel type is Diesel in Vehicle Master than fuel type cannot be changed.
In Vehicle Fuel Avarage Report - Summary Checkbox provided to view only summarize details.
While sending e-mail from Lead & Lead Follow Up module subject line mentioned as "Lead number : (no)"
In WhatsApp PDF send button was not visible and PDF was not sent automatic. Issue resolved
While Pulling Sale entry from TBO excel file, due to Travel Date fromat list was not populated. Issue resolved
937.444.444.444
Balance Sheet and Profit Loss stored procedure revised (for multi branch).
937.443.443.443
Auto e-mail facility provided in Sales & Sales Return module upon saving the entry.
NatureofSupply combo locked on auxilary rights basis in Sales & Sales Return.
Service Fees Charges Invoice prefix issue - resolved.
"Booked By" column added in grid listing after "Used By" column in "Duty Slip", "Close Duty" and "Reservation" module.
Copy entry feature provided in Purchase & Purchase Return module.
Stored Procedure sp_tblOptionsAddforBranch revised to prevent eInvoicing & WhatsApp module option while creating new branch.
F2 & F5 key function implemented for Customer in CRM Quotation.
While Pulling Sale entry from TBO excel file, Travel Date was not imported. Issue resolved
Rent-a-cab invoice provided in separate format for Monthly Tariff Type and Other Tarrif Type for client id - 5307
In Ren-A-Cab Sales Invoice - TariffName printed where multiple close duties are clubbed in single invoice.
In excel import implemented PAN number validation if transaction amount crosses the amount of 200000/-
Travel Date column added in Ageing Report - sp_rptAgeingAnalysisFIFOWise revised.
937.442.442.442
Added P.O. number in Statement & Printed the P.O.number in statement preview.
Added Account Group Name in Ageing Analisys Report (FIFO Method & Billwise). Stored Procedures revised.
GSTR-1 Return - Export Sheet rate column filled with 0 if the value is blank.
Rounding off issue while generating e-Credit Note resolved.
936.441.441.441
Stored Procedure "sp_tblAirTicketsHeadGetforSales" revised and Sales Discount issue resolved.
Bank Reco date must be greater than equal to cheque date. Validation implemented.
EInvoice generation method selection provided in OptionMaster.
In Balance Confirmation Report - 'CLOSING BALANCE AS ON' Text rectified.
LegalTradeName added in CompanyMaster and BranchMaster.
935.440.440.440
New Vehicle type "Electric" added in required modules. Function "fun_FuelType" revised.
EMail as HTML in body was not sent after TLS error change. Issue resolved.
Column information of "Ticket No", "Train No", "Travel Date", "PNR", "Sector From" and "Sector To" derieved for each Passenger in "Register (Railway Ticket)" Report.
When Purchase/Purchase Return amount is revised in edit mode, alert message not dispoalyed. Issue resolved.
935.439.439.439
Company Name & Branch Name alteration prevented..
Currency rate change log added in entire application whereever applicables.
QR code was displayed for non generated e-enovice when viewing multiple invoices.
Required PAN, Transaction Value Limit Per Year - validation for Cash Receipt & Payment in Excel Import.
In UDF Report "Account (TCS Register)" BirthDate column added after PAN column.
TLS version error issue resolved while sending SMTP email.
Currency alteration in Company Master & Branch Master prevented.
Currency rate change log implemented.
935.438.438.438
Yearwise opening balance issue while exporting to Tally resolved when there are continuous years.
Set View date as system date if the database is hosted.
WhatsApp signature added in dashboard items.
TCS working implemented in Excel Integration (Air Ticket, Misc, Purchase).
BirthDate column added in AccountMaster and in Account Register.
934.437.437.437
Separate WhatsApp templates implemented. Content revised.
WhatsApp signature implemented.
934.436.436.436
Two new columns 'Confirmation By' & 'Reference' added in UDF Report "Hotel Voucher (Register)"
PAN Comnpulsory option added in Nature of Supply Master in Sales Validation, to validate Sales Amount of more than 200000/- and having date greater than 1-Oct-2021.
UDF Report "Sales/Purchase/Return (Supplier Wise)" revised.
New stored procedure "sp_getAccountInfoFlamingo".
In Edit mode of Sales/Sales Return/Purchase/Purchase Return TCS amount was included in Analisys Details. Issue Resolved.
PAN No column display in Cash/Bank Receipt/Payment made optional (Provided setting in Option Master to turn off).
GSTR 2B JSON string format error resolved.
PAN No column display in Cash/Bank Receipt/Payment made optional (Provided setting in Option Master to turn off).
Tour Quotation and Tour Booking templates created for SMS & WhatsApp..
BCC email was not sent in Visa Booking Email sending module. Issue Resolved..
934.435.435.435
WhatsApp feature will be Branchwise now onwards.
934.434.434.434
StateCode length increased to 4 in State Master.
WhatsApp Feature Revised.
934.433.433.433
New UDF Report 'Custom (Cash & Bank Receipt Report)' implemented.
New column 'Tariff For' added in UDF Report 'Detail Register (Rent A Cab)'.
New feature Billing Discrepancy (GSTR 2B) implemented and 'Billing Discrepancy (GSTR 2B)' removed.
934.432.432.432
UDF Report Sales Vs Sales Return (All Column) [Register (All Column)] - Columns Adult, Infant & Child of Sales Return Total Netout.
Sold vehicles will be excluded in vehicle combo while adding new entry Reservation, Duty Slip & Close Duty.
934.431.431.431
"Bon Voyage" Caption Change in Rent-A-Cab Reservation, Performa, Duty Slip & Close Duty.
"Feedback" Caption Change in Rent-A-Cab Reservation, Duty Slip & Close Duty.
934.430.430.430
In Cash Flow Report, "In Flow" child break-up summary issue resolved.
934.429.429.429
Amount option combo implemented in Trial Balance.
New option "Group Wise" added in "Ledger" report.
934.428.428.428
GSTR1 HSN Summary - Report revised (If HSN Code is not blank than Description will be blank).
934.427.427.427
Change done in GSTR1 HSN Summary - New column Rate added before "Taxable Value" column.
New column E-Invoice added in grid listing in All type of Sales and Sales Return to display whether the E-Invoice is generated or not.
In Portal Integration - "ExtraRemark" field added in tblSalesHead, tblSalesReturnHead and tblVoucherHead to update SalesInvoiceNo/CreditNoteNo/VoucherNo when the import is done successfully.
934.426.426.426
In WebIntegration validation to prevent duplicate Invoice and Credit Note implemented.
New UDF Report - Custom (Account Ledger) added.
934.425.425.425
Voucher Re-Numbering menu option will be disabled if the databse is hosted.
In Portal Integration when Credit Note is imported the SalesID and DetailID was not update if the Credit Note is against Sales entry. Change done & issue resolved.
Receipt/Payment/Voucher Entry was not imported in Web Integration.
In Portal Integration while importing Sales Entry wrong Purchse SequenceID was updated.
934.424.424.424
Pre-Printed reports GrossProfitSummary & GrossProfitDetail revised.
New stored procedure sp_rptAccountLedgerForPortal created to get Account Ledger using agency type and agency code.
TCS implemented in CRM Booking, CRM Quotation, Customized Booking, Customized Quotation, Fixed Departure Booking and Fixed Departure Quotation. TCS information aldo added in printing of Bookings & Quotations
In Portal Integration module when importing Account Master, Cityname was not updated. Issue resolved.
New column "Fare Basis" added in UDF Report "PNR Stock Report"
Delete button and From Date - To Date criteria removed from Entry Log, Message Log and Login Log.
Portal Integration - change done to remove basic/yq/other tax in case of muptiple sector.
When issuing ticket from PNR Stock, if stock balance goes below or equal to zero - an alert message will be displayed.
Branchwise Implementation done for e-Invoicing if there are more than one branch.
933.423.423.423
Added new column "Legal Tradename" in AccountMaster.
Added new column "Legal Tradename" in UDF Report GSTR: Return ---> GSTR: Register Report..
Added new feature "Cash Flow" in Reports menu.
BSP Reconciliation revised for AIR-India ticket.
Layout of "Gross Total" and "Final Invoice Amount" revised in all Invoices, Credit Notes, Performa of RentA-Cab, Tour Booking & Tour Quotation.
In Split Company feature crash resolved happening due to "tblVoucherDetailTCS" table entries.
932.422.422.422
Error resolved in ClearTax customization.
In ClearTax customization TCS & OtherCharges removed.
In Reference Clearance Entry, deactived account will not be allowed.
DateLocking implemented in Reference Clearance.
TCS implemented in Excel Import of Bank Receipt, Cash Receipt, Bank Payment & Cash Payment.
932.421.421.421
Railway Invoice revised. Gateway & TaxIII separated.
Three new columns entrydate, filter1 & filter2 added in contact master. The same also added in Contact Register Report.
931.420.420.420
Portal Integration working started (Astha) .
In UDF Report - Sales Vs Sales Return (Detail Register) new column "Tax IV" added before "Other Tax".
ClearTax customization done.
Store procedure sp_GetErrorInTrialBalance revised to consider 'Reference Clearence' entries.
In excel integration module validation implemented to prevent deactivated account entries.
930.419.419.419
TCS % implemented in all the Sales Invoices, Sales Credit Note, Purchase & Purchase Return Printing.
In Bank Payment, auto increment cheque number query changed.
In Service Master, If any Sales Or Sales Return is found for that service the "TCS On" dropdown will be disabled.
New UDF Report Account (TCS Register) implemented.
Analisys Detail Amount Query Changed (TDS & TCS Amount deducted from NetAmount)./li>
In GSTR Return new Option added - "GSTR 3B (Based On Reco.)
Online Trail Balance issue resolved.
930.418.418.418
GSTR1 New changes done.
In Electronic Ticket contact nos of Airlines updated.
930.417.417.417
TCS Version Released.
929.416.416.416
In Double Column Profit & Loss Report, sub groups and their totals were not printed. Problem Resolved.
929.415.415.415
Option of Double Column added in Profit & Loss Report.
In UDF Report Contact Register Address column added.
929.414.414.414
Option of Double Column added in Balance Sheet Report.
Column width in reference search window increased in "Purchase" and "Purchase Return" module.
929.413.413.413
In GSTR 2A validation commented to allow to update other filling period other than json file.
In GSTR 2A If filling period other than json file it will be fetched from respective reference entry. The json filling period will not be updated and overwritten.
929.412.412.412
Two column added 'Arrival Time' & 'Departure Time' in Reminder For Dashboard of Air, Rail, Bus.
Web Login revised.
Two new option added in option => Staututory Info => 1.Cash Receipt Limit (Financial Year) 2.Cash Payment Limit (Financial Year)
Analysis Detail working revised for sales.
"Travel Date", "Filing Period" column added in UDF Report => GSTR Register
In GSTR Return new Option added - "GSTR 3B (Based On Reco.)"
"GSTR 3B" & "GSTR 3B (Based On Reco.)" working revised for ITC Reverse Charge.
GSTR Bill Discrepancy (GSTR 2A) working revised for Purchase Return.
Portal Integration revised for Railway Invoice,Bus Invoice.
Attachment feature added when email is send using toolbar option.
In Tour Sales & Tour Credit Note => Purchase & Purchase return entry Row lock removed.
'Bulk Selected' option in ledger report now wroking for group also.
New option added in 'Make Travel Date Non-mandatory' for GDS file in option 'CRM, Tour, Dashboard & Ticketing'.and also not print title if 'Travel Date' in all ticketing Invoice and Credit Note.
929.411.411.411
Visa Booking e-mail new feature added for send visa booking status.
"State" column added in CRM => Lead.
"Travel Date" column added in UDF Report => Account => Analisys Register.
"With Pay" and "Without Pay" pay type added for SEZ supplies,Export,Import and working done in all transctions.
"Narration (Sales)" new option added in RM Detail.
928.410.410.410
In Excel Integration New feature added - Purchase and Purchase Return (Manually).
Excel Integration wroking revised for Air Ticket,Miscellaneous,Receipt,Payment enrty.
Duty Slip - Right click and send email working revised.
"Hotel Voucher Amount" column added in UDF Report => Hotel Voucher => Register.
"Prevent Excess Rate in Tour Booking" option added in option => CRM,Tour & Dashboard.
Pull PNR Data from CRS for Galileo working revised.
928.409.409.409
Rent A Cab Invoice and Rent A Cab Performa Invoice Printing revised.
Excel Integration wroking revised.
Excel Integration option added user permission.
'Departure Time' and 'Arrival Time' column added in UDF Report - Sales > "Sector Detail (Ticketing)"
927.408.408.408
In Excel Integration New feature added - Miscellaneous,Bank Receipt,Bank Payment,Cash Receipt,Cash Payment.
Advance Filter working revised.
927.407.407.407
'Travel Date' column added in UDF report Account => Day Book and Purchase Vs Purchase Return => Register (All Column).
"Prepared By" column added in UDF report Sales Vs Sales Return => Register Detail (With Markup).
Customer GST Number and Place Of Supply Print in CRM Booking Print,Tour Booking Print.
WhatsApp Number entry field added ContactMaster.
Attachment option added in send email via email smtp or right click and send email.
Forex Amount & Exchange Rate calculation revised.
Account deactive or black list working revised(No One can change old transcation of that account).
Group Name Column added in UDF Report => Account => Ageing Register (Detail).
926.406.406.406
Travel Date enrty field implemented in Purchase, Purchase Return , All Vouchers.
Report Hotel Register revised (Add new column => Purchase Bill No, Doc No, Supplier Name, Amount).
925.405.405.405
UDF report Register(Air Ticket) renamed as Register Detail (With Markup).
'PAN No' column added in UDF report Account => Register report.
GSTR 3B Calculation revised for Reverse charge.
925.404.404.404
Misc. invoice caption print revised.
In Railway Ticket Module TaxIII Column added.
'Account Reference' column added in Lead and Lead follow up grid.
'Tour Outstanding Analysys' New report added in UDF Custom report.
Analysys Detail entry revised.
'GSTR 2A Status' report added in Pre-Desgin report => Register => Purchase.
'Africa1' option added for zimbabwe BSP BDR File Format in option.
925.403.403.403
New column 'Reference' added in Hotel Voucher grid.
New column 'Booked By','Reference No','Walkin' added in UDF Report => Ageing Register (Detail).
925.402.402.402
Journal voucher Account ledger narration added.
Employee Vs Invome/Expense Department column added.
925.401.401.401
Total Pax Column added in Tour Booking grid.
'Tour Outstanding Report' report added in Pre Desgin.
'Outstanding report with passanger detail' report revised.
Data maintenance utility revised.
Two new report added in UDF Report=>Account=>1. Cash Book 2. Ageing Register (Detail).
One new report added in UDF Report=>Contact=>1. Register.
'Sales/Purchase/Return (Supplier Wise)' report revised.
Second Tax Cess working revised.
Web, Excel, CRS Integration Auto narration problem solved.
Used In Column added in CRM Booking grid.
924.400.400.400
Notes title based on Caption Master.
924.399.399.399
New Columns added in UDF report 'Tour Outstanding Register' >> Reference Number, Leader Name, Executive Name, Status, Destination.
Leader Name added in Dashboard "Tour (reminder for customer)".
In Options in CRM, Tour & Dashboard three new option added 'Compulsory Reference ?', 'Compulsory Reference Number ?', 'Don't allow Duplicate Booking Reference Number'.
In Tour Booking "Govt. Tax" only account admin can change.
New status added in tour booking status combo 'The Booking has been Postponed'.
New entry filed 'Mobile' added in Account Master Additional Info tab near Authorised Person.
New column 'Mobile' added in Hotel Master grid.
New column 'Sales Date' added in UDF report 'Sales/Purchase/Return (Supplier Wise)'.
New Columns 'Meal Plan', 'Arrival', 'Departure', and 'Remarks' added into UDF report Hotel Voucher (Register).
New Column added 'Meal Plan' in Dashboard Hotel Checkin Reminder
Analisys Register revised.
923.398.398.398
Two new report added in UDF Report=>Account=>1. Voucher (Against Register) 2. Voucher (Tracking Register).
Excel Integration revised.
Duty Slip (Duty Chart) report added in UDF Report => Custom.
Utility=>Error=>Trial Balance revised.
Account Statement report revised.
923.397.397.397
"Nature Of Supply, Registration Type" Column added in UDF=>Accoun=>Register.
"Deactive?" Working done for Branch.
"@DueDate" Added in sales Terms.
"Bank Account" Added in Bank Receipt.
"Don't Print Current Date On Report" Option added report.
"Bank" All report revised for contra entry.
923.396.396.396
"Credit Days" Column added in Againg Report
"Department" added in Outstanding Summary, Ageing
923.395.395.395
In voucher entry set validation when date wise voucher number.
Outstanding report revised for narration.
Hotel tax amount problem in invoice solved.
Analysis details entry auto open option added in option.
'Prepared By' column add in UDF Report Gross Profit (Summary).
'Rate Of Exchange' and 'Forex Amount' column add in UDF report Sales Register (VAT)
923.394.394.394
Opening reference narration problem solved in outstanding report
Misc. invoice sr. no. problem solved
923.393.393.393
Forex amount changed in retrive mode.
In Invoice printing Lable printing in other languages
Service charge invoice entry log problem solved
Very slow in railway requistion loading
922.392.392.392
New Option "Basic, YQ, Tax+Processing, Total" Added in Air Ticket Invoice & Credit Note.
922.391.391.391
Hotel "No. of Room/s" Column with increased upto 255.
"-" Vehicle type added in transport voucher.
"Account Voucher" All grid view revised for amount.
922.390.390.390
"Want Currency Based" Options added in Statement=>Account.
"Sales register (VAT)" New report added in User Design=>Custome.
"Billing Discrepancy (BSP)" Working revised.
"Don't include credit days" Option added in Ageing Anlysis.
"PAN No." Added in Visa Booking & Visa Register.
"Passport & PAN Detail" Added in FIT Voucher Register.
"Rename Driver" Tag Added in App.conf file.
"Rent A Cab" Voucher email subject revised.
"Currency" Problem in ledger if currency not selected in branch master solved.
"Credit Days" Column added account register.
921.389.389.389
"Lead FollowUp Reminder" Working revised.
"CRS PNR" Added in narration.
"Statement" New module added in utility.
"Billing Discrepancy (BSP)" Working revised for india.
"Print Gov't Tax (Zero)" Report Revised.
"Auto e-mail (Bulk mailing)?" Options added account master.
920.388.388.388
"Outstanding" Report Revised.
"Account Statement" Report Revised.
"Web Integration" Working revised for Un-Billed Customer, Supplier.
920.387.387.387
"TAC Rounded Method" Based on account master for .
"Mobile No." Added in outstanding report.
"Invoice No., Date" Adeed in Hotel, Transport, Excursion, Visa Booking Voucher Register.
"Detail lable text" Changed for Hotel, Transport, Excursion, Package Sales & Return.
"Amount" Column added in CRM Quotation, Booking.
920.386.386.386
"Fixed SkinName" Options added in .config file.
"strUserAuxiliaryRights" Error in login solved.
920.385.385.385
"strAccountAgencyCode" Column width increased to max.
920.384.384.384
"Web Integration" Working revised for error column 'decPurchaseBasicAmt' not found.
"Billing Discrepancy (BSP)" Working revised for africa.
"Amount in word" Working revised for french.
919.383.383.383
"Billing Discrepancy (GSTR 2A)" Working revised.
"Web Integration" Working revised for discount & Commission.
919.382.382.382
"Franch" Amount in Word working revised.
"View only this user record." options added in used master (Rights for Auxiliary).
Pull "K3" amount from Abacus IUR file.
"Web Integration" Working revised for place of supply & account master.
919.381.381.381
"Half Page" Voucher Printing revised.
"Billing Discrepancy (BSP)" Working revised for africa.
919.380.380.380
"Billing Discrepancy (BSP)" Revised payment mode new column added.
"Tour (Hotel, Vehicel, Excursion)" New report added in UDF=>Tour.
"Tour" Sales & Return printing revised.
"Half Page" Voucher Printing revised.
"Portuguese" Amount in Word working revised.
918.379.379.379
"Portuguese" Amount in Word added in Branch Master.
"Due Reference" Options Added in outstanding & payment request report.
"Billing Discrepancy (BSP)" Working revised for africa.
"Caption" New Master added in Master=>Setup=>Caption.
"Print Jurisdiction" New options added in Master=>Setup=>Options (Printing).
917.378.378.378
"Ctrl+V (Paste)" for visa booking detail entry.
"Ticket Print" revised for passenger name.
"Tariff Name" Working revised for local tariff.
Duplicate "Ticket No." Validation removed for railway, bus invoice & credit note.
"Tour detail" Added in account receipt print.
"Booking Reference" Added in account voucher view.
"Want With Account Detail (Address|Statutory)?" New options added in Account ledger.
917.377.377.377
"Account Statement" Report revised for speed issue.
"Index" added in ledger table.
"Night Halt from " New field added in vehicle Tariff.
"Night Halt Based On Actual Night/s?" New field added in vehicle Tariff.
"Dashboard" Loading stucked problem solved.
"Tariff Name" Working revised for outstation tariff.
"Passenger Name" Printing problem in invoice, credit note (if multipal pages) solved.
"Type" New column added in All Column Report Sales, Return.
916.376.376.376
"Supress" Duplicate PAN Removed.
"Gross Profit Summary, Detail" Report Revised.
Order by "Voucher Number" in all voucher printing.
"Total Gov't Tax" Column added in UDF=>GST Return=>Register.
"Don't Show Dashboard on Startup?" Options Added in Master=>Setup=>Options.
"Don't Show LeadFollowUp Alert?" Options Added in Master=>Setup=>Options.
"Don't Show General Reminder Alert?" Options Added in Master=Setup=>Options.
"Fare Basis, Class" Column added in UDF=>Purchase Vs Purchase Return (Detail).
916.375.375.375
"Voucher Reference grid" Working revised for filter.
"Web Integration" Working revised for account balance.
Tab Stop in "Rent A Cab Voucher" reporting & releasing.
916.374.374.374
Error in "Payment Request" solved.
916.373.373.373
"Outstanding Summary" New report added in UDF=>Account.
"Markup" Column added in Excel Import Setting.
"Want Based on Travel Date?" Options added in Outstanding Statement report.
"Travel Date" Column added in sales return.
"Deactive?" Options added in company, branch master.
915.372.372.372
"SET NOCOUNT" Checked in stored procedure & code.
"Backup (Google Drive)" Wrong status problem solved.
"sp_rptAccountLedger" Query optimization.
"Total Day/s" Column added in Rent A Cab Vendor report.
"ITC Eligibility %" Column revised in UDF=>GST Return=>GSTR: Register.
"string.Compare" Added for string compare.
"SMS, WhatsApp" Working revised for Vendor.
"Billing Discrepancy (GSRT 2A)" Working revised.
"Voucher Tracking" Working revised for Cleared purchase & return.
915.371.371.371
"GSTR 2A : Reconciliation Statement" New report added in UDF=>GST Return.
"Billing Discrepancy (GSRT 2A)" Working revised.
915.370.370.370
"Billing Discrepancy (BSP)" BDR Based On enabled. (On Purchase Date) added.
"Branch" Added in bank reconciliation.
"Billing Discrepancy (GSRT 2A)" Working revised.
915.369.369.369
"October" Spelling mistake correction done.
"Billing Discrepancy (GSRT 2A)" Working revised filling period column added in Purchase, Return.
914.368.368.368
"Outstanding Statement" Report revised for narration working.
"Billing Discrepancy (GSRT 2A)" Working Revised.
914.367.367.367
"UQC" In upper for GST return.
"Billing Discrepancy (GSRT 2A)" Added in Report=>Goods & Service Tax=>Billing Discrepancy (GSRT 2A).
"Vendor Purchase" In invoice problem solved.
"BSP BDR file format" Options Added in Master=Setup=>Options.
"Ageing Analysis Bill Wise" Report revised.
"Amount In Word" New options adeed in branch master (Print amount in Word format).
"Record Zooming" Added in UDF all column sales, purchase report.
"Amount Mismatch" Error checking added in Utility=>Error=>Entry.
"Voucher Date > Reconciliation Date" Error checking added in Utility=>Error=>Entry.
"Bank Books" Report revised.
"tblAccountReference" New sheet added in import.
"Processing" New column added in Sales, Return grid.
913.366.366.366
"Error=>Entry" Module working revised.
"Sales=> Processing, Other, Discount I & II" New column added in Excel Import Setting.
"Group Name" New column added in Excel Import Setting.
"Trading" New column added in All Column Report Sales, Purchase, Return.
912.365.365.365
"Company List" Tag Added in .Config for Display Nick Name in Company help.
"Branch Delete" Function revised for delete branch.
"Books Summary Detail" New report added in UDF=>Account.
"Account Setup" New report added in UDF=>Account.
912.364.364.364
"Data Merge" Revised for Account.
"Account Used In" New feature adde for delete account.
912.363.363.363
Don't copy "Sales & Return Prefix" while create duplicate entry.
912.362.362.362
"Migrate Data" Working revised for account reference.
"Object Master" Auto update while update.
"TDS Receivable, Payable" All report revised.
912.361.361.361
"Account (Books Monthly Summary)" New report added in UDF=>Account.
912.360.360.360
"Account Alert" Account name (Problem Solved).
"Dependent Assembly" Checking added for Google Drive.
912.359.359.359
"Migrate Data" Working revised for Service Tax on (II).
"Backup Restore" Working revised for logical name.
"Error in Carry Forward Previous Year Data" Module (Solved for).
"WhatsApp" Working for send pdf file done.
"Rent A Cab (Processing, Other)" Lable changed in invoice printing.
912.358.358.358
"Hrs." Printing revised in rent a cab invoice printing.
"Required Fields" Options Added for Rent A Cab Reservation, Duty Slip, Close Duty (Reporting, Releasing Date).
"Reporting, Releasing Date & Km(s)" New Field Added in Rent A Cab Reservation, Duty Slip, Close Duty.
911.357.357.357
"Don't allow to delete detail entry. (If don't have delete permission)." Options added in user master (Rights for Auxiliary).
"Report e-mail Subject & Attachment file name" Working revised.
"Required Fields & Print" Options added in Master=>Setup=>Options.
"Entry Log" Revised for voucher.
"Split Company Data" Working Revised.
911.356.356.356
"Split Company Data" Working Revised.
"TDS Register, Summary" Revised for unadjusted entry.
"Cheque printing" Revised for amount print.
"Currency working" Revised for forex gain/loss field added in account master.
"Hrs., Kms." Printing revised in rent a cab invoice printing.
Currency base Ledger report working revised.
Auto pick Sales Reference in Return.
910.355.355.355
"Account Balance Alert" Added in Options Account Info Alert.
"Mobile, e-mail, Resign Date" Column added in employee view.
"KYC Date" Column added in Account, Contact, Employee.
"Reminder for status" Column added in tour booking checklist.
"Voucher Tracking" Working revised for purchase return.
"WhatsApp" Working for text message.
Branch Wise "Voucher Prefix" Options added.
909.354.354.354
"Migrate Data" Working revised for (Input string was not in a correct format.).
"Service" Added in CRM Quotation & Booking Print.
909.353.353.353
"Detail Grid" Focus working revised.
"Incentive" Column added in Excel Import.
"Reference" Column added in CRM.
"Employee, Vendor" Column added in UDF=>Sales=>Detail Register (Rent A Cab).
"AIR EMD" Working revised.
Send "Birthday, Anniversary, Passport, License, Badge" sms added in dashboard.
"Destination" Column added in Costumized Tour (Check List), Costomized Tour (Checkin).
"CC, BCC" Added in Send email.
909.352.352.352
Those users which are not active should not be displayed.
"Multipal record" problem in tour if multipal service selected solved.
Used design favorite not working solved.
909.351.351.351
"Vehicle, Employee Wise Income Vs Expense" Report revised
909.350.350.350
"Branch" Added in BSP, Supplier Billing Discrepancy.
Purchase, Sales, Return, Narration Working Revised.
909.349.349.349
"Against" Problem in Purchase, Return, Voucher Solved.
Import "Employee Detail" from excel.
909.348.348.348
Error in "Service Charge Invoice" solved.
909.347.347.347
"MIR" Exchange ticket for CRS integration working done.
"Tax Pay Later" Added in Purchase, Return.
908.346.346.346
"GST Return" Working Revised for Purchase, Return ITC.
"Web Integration" Working Revised.
908.345.345.345
"MIR" Travel date problem solved.
"0.01" for FOC, "0.02" for Not Applicable added in Extra Adult, WB, NB.
908.344.344.344
"0 Night" Problem in tour solved.
908.343.343.343
Tour Checking register revised.
908.342.342.342
Google drive working revised.
"General Credit, Debit note" Added for tour booking voucher help.
Tour booking help added in account voucher.
"Voucher in booking, Booking in voucher" Added in Master=>Setup=>Options.
908.341.341.341
Reissue code added for MIR.
Default nature of supply working done in sales, purchase, return.
908.340.340.340
"Entry Log" Added in Excel, CRS Integration.
"Hide Column" Options in report revised for Favorite.
"Rent A Cab" Booked by added ledger.
"Travel Date" Column added in sales.
"Sales => Travel On Register" Report Added in UDF.
907.339.339.339
"Excel Integration, CRS Integration" Added in utility menu.
"Financial Year" Data locking added in data locking module.
906.338.338.338
"Sales Point PCC ID" Added in Sales, Return.
905.337.337.337
"Sales Point" Master added in Master=>Ticket.
904.336.336.336
"Extra Amount, Ticket & Other Amount" Column added in tour booking.
903.335.335.335
"Sign on" ID added in employee master.
GST Report revised for excess advance received & paid adjustment.
"PCC ID" added in options.
"TDS eReturn Register" Report added in UDF=>Account.
Trial Balance & Balance Sheet Revised for P & L.
Adult, Extra Adult enabled in tour for hotel.
903.334.334.334
New column added in tour booking traveller detail.
902.334.334.334
"Data Migration" Working revised.
Duplicate blank "e-mail" message box problem solved.
"Schedule Code, No. of Room/s" Added in Tour Schedule.
901.333.333.333
"Value Added Tax" Register & summary added.
"Basic Fare" Problem solved in crs integration.
901.332.332.332
"Voucher Heading" Added in object master.
"Purchase Return" Base amount auto pickup from return solved.
900.331.331.331
"E - Ticket, Rent A Cab Performa" Wrong e-mail subject revised.
"GSTIN/UIN No." Added in Purchase, Return & Voucher (if supplier have multipal no).
"Rounded Off" function revised for minus amount.
"Financial Year" Date locking removed.
"Books beginning from" Date added in company master.
899.330.330.330
"GSTR 1, GSTR 3B" Report revised.
"HSN | SAC Code (II)" added in service master.
"Second GST" added in sales & return.
"EMD" Type sales & return added.
"Journal Voucher" grid loading view revised for loading problem.
Duplicate "contact number, e-mail" message box added in contact master.
"CRS Integration" Module working done.
898.329.329.329
"Directory.GetCurrentDirectory()" function replaced with "Application.StartupPath".
Sales return value added in "GSTR 1 : Summary For HSN".
898.328.328.328
"GSTR 1 : Summary For HSN" Sales return value added.
"Data Locking" Option added in object master.
"Submission Stage" Master added in Mastr=>Auxiliary.
"Start from, End to" Column added in dashboard reminder.
"AIR EMD" Working done.
"Tour Schedule ID" added in user tour schedule help.
"Meal Plan" added in hotel voucher printing.
897.327.327.327
"Using Default Path for Send Mail?" Options added in Master=>Setup=>Options.
"Re-Numbering Voucher Number" module working revised.
"Login Log" New module added in utility=>log.
"Print Customer ID ?" Options added in Cab Voucher.
"Don't allow to view if no edit permission" Options added in user master => rights for auxiliary.
"CRS Integration" New module working started.
896.326.326.326
"Advance, Balance" Column added in UDF=>Tour=>Tour (Checkin Register).
"Advance" Column added in Tour Booking Check List.
"Deactive?, Black Listed?" Working revised for edit mode.
"Card Purchase, TC Stock" New module added for Forex.
"Sector Detail (Ticketing)" Report added in UDF=>Sales.
"GSTR 3B" (d) Inward supplies (liable to reverse charge) revised.
895.325.325.325
"GST Return" Excel & UDF Report Revised (V1.5, V1.1).
"Tax No. Caption" Options added in Master=>Setup=>Options.
"Register (Railway Ticket)" Report added in UDF=>Sales Vs Sales Return.
"Against" column added in voucher reference help.
"Purpose" master added for forex working.
"BTQ (RBI+)" field added in RBI rate master.
"Approval" column added in views.
"Gov't Tax Amount" problem solved voucher charges detail.
"Edit, Delete" Validation done for approval control.
"Master Menu" Locking done.
Walking Name Added in Visa Booking.
894.324.324.324
"intObjectID" problem solved in Excel Integration.
"[Pre GST]" Column problem in GSTR cdnur solved.
"Group Entry" enabled in miscellaneous service.
"Report Export Name, Subject" changed.
"Tax Caption" added in service master.
"Discount (A), Discount (B)" Column added in all Column report.
"Employee Wise Income Vs Expense" Report revised.
"CommandTimeout increased 10 minute" for dbMaintenance, dbCHECKDB, PerformBackUp.
"(TRN)" added in Hotel, Transport, Excursion, Cab Voucher, Cab Performa, Fuel Voucher, Visa Booking.
"Reference No." added in UDF Report=>Detail Register (Rent A Cab).
"Attachment Location" Added in config file.
New Object not display in permission master while edit (solved).
893.323.323.323
"Allow to locked date entry, Allow to future date entry" New options added in User Master (Rights for Auxiliary).
Working revised for "Cloud Server Login". Error Create Company, Error in Login Windows.
"Column Auto Width" New options added in (Master=>Setup=>Options).
"Grid View" Loading working revised.
893.322.322.322
"Grid View" Loading working revised.
"The round function requires 2 to 3 arguments., Incorrect syntax near the keyword 'CASE'" Error solved in (Billing Discrepancy (BSP)).
"CRM Booking, Tour Booking" Booking prefix enable & get last booking prefix.
Get "Last Voucher" Prefix if prefix not found in master.
"Re-Numbering Voucher Number" New module added in utility.
"Fuel Difference" Working revised in cab voucher.
893.321.321.321
"Connected User" Button added in main MDI.
"Voucher (Single Print)" Account selection validation removed.
"Show current financial year data, Show all financial year data" Options added in create duplicate voucher.
"Other to Taxes & Other" label changed in miscellaneous invoice & credit note.
"Register (Air Ticket)" report added in UDF=>Sales Vs Sales Return.
"Register (Air Ticket)" report added in UDF=>Purchase Vs Purchase Return.
893.320.320.320
"OC Tax" Pull from Amadeus (AIR), Galileo (MIR) file.
"Cenvat %" Column added in purchase & return detail entry.
"Under" Column added in Sales Vs Sales Return (All Column), Purchase Vs Purchase Return (All Column), Account (Gross Profit (Summary)).
892.319.319.319
Balance column problem in "Trial Balance" solved.
"Want previous year invoice for credit note?" Options added in Sales Return.
"Object" Added in Outstanding Statement & Payment Request.
"First in first out method, Bill Wise method" Options added in ageing analysis report.
892.318.318.318
"CRM Dashboard" Error Solved.
"Tour Quotation, Booking" Service RetRecord Selection Problem Solved.
892.317.317.317
"Single Invoice" Multi credit note enabled.
"View Date" Added in toolbar for quick entry.
"Invalid Invoice Reference!" Validation removed for package credit note.
"Reference (M), Analysis, Sub Agent" Column added in UDF=>sales Vs return all column report.
"Extra Hrs. Rate" Printing changed in Rent A Cab invoice.
"Follow-up Date" Column added in lead followUp view.
"Copy Voucher" Based in financial year.
"Date Filter & Account" Added in voucher print & copy voucher.
"Grid View" Loading working revised.
"OC Tax" New field added in sales, purchase, return.
891.316.316.316
Required "Nature of Supply" Added in group master.
"Don't carry forward "Profit & Loss A/c" balance.
"Database Maintenance" Function revised.
890.315.315.315
"Database Maintenance" Function revised.
890.314.314.314
"Place of Supply" Based on branch state.
890.313.313.313
"Criteria Operator" Working Revised.
890.312.312.312
"Destination" Column Added in Lead Management.
"Branch" Added in GST Return.
890.311.311.311
"Carry Forward Pending References, Split Company Data" Working Revised.
"Walking Name" Problem Solved for Reference Detail.
"Database Maintenance" Function Revised.
889.310.310.310
"Walking Name" Problem Solved for Reference Detail.
"Approval Control" New Feature Working Started.
"Performa" Added in Rent A Cab Reservation.
888.309.309.309
"F2 ShortCut" for Set Focus in AutoFilter Row.
"Void/Direct" Added FIT Voucher View.
"Reference of" Added in Guest Help.
888.308.308.308
"Carry Forward Pending References, Split Company Data" Working Revised.
"Account Book Summary" Report Revised.
888.307.307.307
"Carry Forward Pending References" Working Revised.
"Inclusive Tax" Working Revised for % Value Of.
887.306.306.306
"Closing Balance <> 0" options added in account ledger report.
"Nested Group" Added in all report group Help.
887.305.305.305
"FK_tblVoucherHead_tblAccountMaster_Reference" Added in Voucher.
"Reference of" Column Added in FIT Voucher UDF Report.
"Create Financial Year/Carry Forward Previous Year Data" Working Done.
887.304.304.304
"Ageing Analysis" Report Revised.
"Account Register" Report Revised for Analysis Acoount, Handle By.
"Profit & Loss" Report Revised for Gross Profit (+)/Loss(-) B/F & Group Total.
"Applied from" Excursion Date Problem Solved in Tour Booking.
887.303.303.303
"Ledger Update" Revised for Agent Loyalty.
"Profit & Loss" Report Revised for Gross Profit (+)/Loss(-) B/F & Group Total.
"Voucher" Added in Web Integration.
887.302.302.302
"intNatureofSupplyID" Column Added in WebIntegration.
"Duty Slip" New SMS Templates Added.
"Customer" Added in Tour Booking UDF Report.
"Guest" Added in Hotel, Transport, Excursion & Package Sales & Return View.
887.301.301.301
"Want Ledger In Base Currency?" Feature Added in Account Ledger.
887.300.300.300
"Room Detail" Added in Tour Booking.
"Allow to Change Tour Booking Status" Feature Added in User Master.
"Emergency Contact No." Added in Tour Booking Traveller List.
"Destination" Added CRM.
886.299.299.299
"Data Backup" on Software Logoff.
"Show Lead to Owner?" Feature Added in (Master=>Setup=>Options).
All "Voucher" Grid View Revised.
886.298.298.298
"SET ARITHABORT ON" Database Function Revised.
"Check Is Purchase & Return Received" New Report Added in UDF=>Account.
886.297.297.297
"Supplier Bill Number Length" Feature Added in (Master=>Setup=>Options).
"Leader" & "Executive" Column Added in Tour Booking.
"Show Margin in Tour Booking" Options Added in User Master.
886.296.296.296
"Supplier, Purchase" Column Added in Tour (Checking Register).
"Total Pax" Added in Lead FollowUp.
"Footer Sum" Added in Tour Booking.
"Alter/Edit" Locked if invoice created for Tour Booking (Only Account Have Right's for Edit).
"Margin" Column Added in Tour Booking.
"Data Migrate" revised for NumberToWords function.
886.295.295.295
"YR" Problem in GDS Pulling Solved.
886.294.294.294
Invoice Heading, Credit Note Heading Added for VAT.
"HSN Summary" (Description) revised for GST Return.
"Update Nature of Supply" Button Added in Account Master Statutory Information Tab.
886.293.293.293
"Violation of foreign key constraint" In Tour Booking (Voucher Selection) Solved.
"End Date" Added in Rent A Cab Sales Detail Register.
886.292.292.292
"Violation of UNIQUE KEY constraint 'CK_tblLedger'" Error Solved.
"VATTIN" Added in Voucher Printing.
"Ledger : Analysis Account Wise" New Options in Ledger Report.
"Summary of documents issued during the tax period" added in GSTR 1.
886.291.291.291
Error solved in advance filter of Air Ticket Invoice.
886.290.290.290
Error While GSTR Return Menu Click Solved.
886.289.289.289
"Receiver Name" Added in GSTR 1 Return File.
"Language" Added in Branch Master.
885.288.288.288
"PNR Stock Register" New Report Added in UDF=>PNR Stock.
"PNR Stock" Validation Added Sales & Return.
885.287.287.287
Sales, Return & Balance Column Added in PNR Stock.
"PNR Stock" Added in Sales & Return.
884.286.286.286
Tour Margin Report Revised.
884.285.285.285
"Address Info." Required Address Info in Account Option Added in Master=>Group.
Advance Paid to Driver Column Added In Rent A Cab Voucher.
Close Duty No. in Purchase Against Help.
"Vendor Register" New Report Added in UDF=>Vendor.
Date Problem Solved in Rent A Cab Reservation & Duty Chart & Reminder.
883.284.284.284
"Executive Wise Day/Monthly Summary" New Report Added in UDF=>Tour.
Value Added Tax Working Started.
Destination Added in Tour.
Compulsory Tour Cost/Destination Feature Added in (Master=>Setup=>Options).
Alt+F5 for Account Master Edit/Alter.
Account Handle By Alert Added in in Voucher.
882.283.283.283
One Click Pass multipal discount JV (Reference Wise) new feature added.
882.282.282.282
Total Hrs in Rent A Cab Invoice Issue Solved.
Rights for change "Account Opening Balance" options added in user master.
881.281.281.281
Characters limit increased to 16 for purchase & retrun bill no.
Travel date issue Solved for "AIR file".
881.280.280.280
"Account Label" printing added in Report=>Printing.
"Is LTC Applicable?" Options Added in Tour Booking.
880.279.279.279
One Click Pass multipal discount JV (Reference Wise) new feature added.
880.278.278.278
"CRM Dashboard Rights" added in user master for CRM dashboard.
"Interest Calculation" report revised.
PNR Stock New Module Added.
879.277.277.277
Changes Done for Rent A Cab Module.
879.276.276.276
"Account (Day Summary)" New Report Added (Report=>User Design).
Purchase Number should be less than 16 digits.
Popup of the Item Name/ HSN codes in Purchase, Return.
879.275.275.275
"Interest Calculation" new report added.
"Depreciation Calculation" new report added.
879.274.274.274
MIR file working revised for customer discount.
879.273.273.273
Working revised HSN Summary for "GSTR 2".
879.272.272.272
Drill Down Added in "GSTR: Register".
"Billing Discrepancy (BSP)" Revised for index outof Range.
879.271.271.271
Working revised for "GSTR 2".
Inwards Detail Added in "GSTR 3B".
879.270.270.270
Working done for "GSTR 2".
879.269.269.269
"Billing Discrepancy (BSP)" Required Foxit Reader.
"Lock Duplicate Lead?" Options Added in (Master=>Setup=>Options).
879.268.268.268
Working Started for "GSTR 2".
Tour Margin Report Revised.
879.267.267.267
Against In Purchase Return Grid View Solved.
"Billing Discrepancy (BSP)" Process Revised for NR:2A.
"Data Migrate" Process Revised for Railway.
Show Column in (Account Help) Options Added in (Master=>Setup=>Options).
Lead Date should not be change. (Only CRM Admin Allowed).
Duplicate queries should not be added (Locking based on Mobile, email).
879.266.266.266
"Want Only Reference?" Options Added in Outstanding, Payment Request Report.
879.265.265.265
"Quick Filter (Ctrl+Q)" New Module Added Utility Menu.
"Basic, YQ, YR, K3, Tax, Total" Options Added in Sales, Return Airticket Printing.
"GSTR Register" Revised for Multi Item in Purchase, Return.
879.264.264.264
"Monthly Total" Added In Rent A Cab Invoice.
"Re-Numbering Journal Voucher" Added in Utility.
879.263.263.263
"Print Options" Added In Account Master.
"Print Options" Added in All Sales & Return.
878.262.262.262
"Migrate GST Data" Working Revised.
"Tax III, IV" Column Enabled for Misc. & Visa Service.
878.261.261.261
"Want Report in Detail?" Option Added in Outstanding Summary Report.
"Filter for Management?" Added in Gross Profit Summary Report.
"Migrate GST Data" Working Started.
"Auto Move" Date Control Working Revised.
"GSTR 3B" Revised.
878.260.260.260
GSTIN, HSN/SAC Added in Purchase, Return Voucher Print.
"Driver Allowance" New Report Added in UDF=>Duty Slip.
Duty Detail Added in Rent A Cab Sales View.
Get Vendor Amount Button Added in Purchase.
Driver, Contact Column Added in Rent A Cab Voucher View.
Pay Later Column Added In Account Statement Report.
Set Starting KMS Based on Ending KMS in Rent A Cab.
"Notes for Printing" Added in Account Master.
877.259.259.259
GSTR Return Revised.
"Nature of Supply" Revised for Export & Import.
"B2B Deemed Export" Option Added in Nature of Supply.
877.258.258.258
"GSTIN Activation Date" Added in Account Master.
"Z" Validator Removed from GSTIN.
HSN/SAC Code Added in Purchase & Return.
GSTR 3B Revised.
876.257.257.257
GSTR 1 Revised.
Goods Purchase Return (Multi Item) Added Purchase Return.
"Processing Charges (Pay Later)" Column Added In Sales, Purchase, Return Module.
875.256.256.256
GSTR 1 Revised for CDNR.
"Want % Value of?" Options Added (Master=>Setup=>Options=>Statutory Info).
875.255.255.255
"This is a Computer generated" Tag Added in (Master=>Setup=>Options=>Printing).
875.254.254.254
GSTR 1 Revised.
875.253.253.253
GSTR 1 Revised.
Narration Added In JV, Credit & Debit Note Register.
Error in Narration Detail (F2) Solved.
Check GSTIN Is Valid? Buttion Added in Account Master.
GST Return Report & Excel Revised.
Report Revised for Gov't Tax (Air Ticket=>Sales).
GST Note for Sales & Return Added in Nature of Supply.
Sales Place of Supply Based on Account Master (State).
Web Integration Working Revised.
UDF Report Revised.
Goods Purchase (Multi Item) Added Purchase.
Account Statement Report Revised for Purchase Return.
874.252.252.252
GST Return Report Revised.
Gross Profit Report Revised for GST Amount.
874.251.251.251
Reimbursement Note Working Revised for Other Service.
Markup Report (Report=>User Design=>Sales Vs Sales Return) Revised.
874.250.250.250
GST 3B Added in GST Return.
GST Register New Report Added.
GST Return Report Revised.
Calculate Tax On % Column Added in Goodes & Service Tax Master.
874.249.249.249
Hire Register (Vendor) (Close Duty) New Report Added (Report=>User Design).
HRS & KMS Per Index Problem in Rent A Cab Voucher.
874.248.248.248
JN Column Rename to K3 in Airline Sales & Return.
Print K3? Options Added in Service Master.
874.247.247.247
Data Migrate Process Revised.
Supplier Chrg. Column Added in Misc. Service Sales & Return.
Purchase & Return Against? (Selection Working Revised for multi Selection).
"UTGST" Column Added in GST Return.
873.246.246.246
"F.strAccountName" Error in FIT Voucher Purchase Solved.
873.245.245.245
Print Tax %? Working Done for GST.
Airline & CSR PNR Column Added in Sales & Return View.
Railway PNR Column Added in Sales & Return View.
873.244.244.244
Vendor Column Added in Purchase (Against?).
873.243.243.243
UTGST Added in Nature of Supply.
873.242.242.242
Reimbursement Note Added in Master=>Setup=>Service.
Tax Summary for Invoice & Credit Note Options Added in Master=>Setup=>Service.
872.241.241.241
Extra HRS Calculation Revised for 24 HRS.
Tax Summary Added in Rent A Cab Sales & Return.
872.240.240.240
Service & Goods Master Working Revised.
872.239.239.239
Excursion Voucher Wrong Detail Header Change.
Total Extra Hrs. Printing Problem in Rent A Cab Invoice Solved.
Account Voucher Printing Revised for GST.
Want With Narration? Option Added in Account Statement Report.
872.238.238.238
GST Note (Sales), GST Note (Sales Return) Options Added in Master=>Setup=>Service.
Invoice Heading, Credit Note Heading Options Added in Master=>Setup=>Service.
871.237.237.237
Taxable Value Added in Printing for Reverse Charge.
Rant A Cab Invoice Revised for Outstation.
871.236.236.236
Change Application Font & Size (Master=>Setup=>Options ).
871.235.235.235
Application Default Font Size Increased.
871.234.234.234
Same Courier Charges for Sales && Purchase Added In (Master=>Setup=>Options).
Validation Column Added in Nature of Supply.
Reference Column Added In Contact.
Vendor Column Added in Rent A Cab.
871.233.233.233
GST Return Report Revised.
871.232.232.232
Export to Tally Working Revised.
Migrate Data Working Revised.
Outstanding Report Revised for Pending, Balance Amount.
871.231.231.231
Excel Import Working Revised.
Visa Invoice & Credit Note Printing Revised for Net Amount.
Reverse Charges Column Changed to Reverse Charges for Purchase In Account Master.
Reverse Charges for Sales New Column Added In Account Master.
870.230.230.230
Save Bank Reconciliation Date Same As Voucher Date Button Added.
Set Last Voucher Prefix (Voucher Prefix Not Found In Master).
Inclusive Tax Working Revised for GST.
870.229.229.229
Nature of Supply & Place of Supply Enable In Sales Return.
Transaction Date Validation Removed from Sales & Purchase Return.
Migrate Data Working Revised.
Ticket No. Issue in Ledger Updation Solved.
870.228.228.228
GST Taxation Valation Issue in Sales & Return.
870.227.227.227
Refundable GST Tax Issue Solved.
870.226.226.226
Attachment Working Revised.
870.225.225.225
Birth, Anniversary Reminder Revised.
Nature of Supply Added for GST Working.
Analysis Detail Working Revised.
Excel Integration Working Revised.
Applied from Date Added in Nature of Supply.
869.224.224.224
Hide Void Rent A Cab Reservation, Duty, Close The Duty.
869.223.223.223
Does it affect Gross Profit? Selection Save Working Revised.
Ticket No. Locking Based on Type Removed.
Is this union territories? Added in State Master.
State Short Name Added in State Master.
868.222.222.222
With Opening (Yes/No)? Options Added in Outstanding Report.
Set Fonts in Voucher, Register Options Added in (Master=>Setup=>Options).
Register Reports Font Changed.
868.221.221.221
GST Return Report Added in UDF=>GST Return.
GST Return Excel New Module Added in Report=>GST Return.
Purchase No. & Date Added in Purchase Return Module.
Sales Invoice No. & Date Added in Sales Return Module.
Entry, Message & Login Log Working Revised.
867.220.220.220
UDF=>Account=>Sales/Purchase/Return (Supplier Wise) New Report Added.
867.219.219.219
Cash Receipt & Payment Limit Actived.
Tax On Advance Added in Payment Printing.
Print & Preview function Revised for Edit Mode.
867.218.218.218
Inclusive Tax Working Revised.
To Time Added in Ticket Print.
Ledger Amount "<> 0" Options Added in Account Ledger.
867.217.217.217
GST Update in Data Migrate.
Tax On Advance Added in Receipt Printing.
867.216.216.216
GST Working Added In All Reports.
867.215.215.215
GST Working Added In All Voucher Printing.
867.214.214.214
Gov't Tax on Advance Feature Added in Receipt.
Auto Set Credit Card Amount in Purchase & Return.
866.213.213.213
Account Opening Reference Problem in Voucher Printing Solved.
866.212.212.212
Cenvat Credit? Options Added in Account Master.
865.211.211.211
Account Analysis for Opening New Module Added.
New "Goods & Service Tax" Master Added.
New "Value Added Tax" Master Added.
Nature of Supply ID Added in Account Master.
PAN Required Above for Cash Payment & Receipt Added in (Master=>Setup=>Options).
Message Club SMS Configured.
Account Alloted To New Options Added in Account Master.
Account Alloted To Options Added in (Ageing Analysis,All Outstanding).
New Reason for Credit Note & Debit Note Master Added (Master=>Setup=>Options=>Taxation).
New Narration Master Added (Master=>Auxiliary).
GST Related Changed Done In Company | Branch | Account Master.
New Nature of Supply Master Added (Master=>Setup=>Options=>Taxation).
Service Tax Master Name Changed to Taxation.
Type of Tax Option Added in Taxation Master.
New Goods Master Added for GST (Master=>Setup=>Goods).
Identifier if Goods or Services Option Added in Service & Goods Master.
HSN or SAC Option Added in Service & Goods Master.
VMPD/RA No. Added in Billing Discrepancy (BSP).
Statement => Account Report Revised.
Against Reference No. & Date Display Problem Solved.
Against (New Reference) Enabled in Voucher for Against Reference.
State Code Added in State Master.
Voucher Tracking Options Added Account Voucher (Bank, Cash).
Income, Expenses And Voucher Prefix Working Revised for Null.
Outstanding Report Revised.
864.210.210.210
Pre-Design Report Demo Label Removed.
Pull PNR from CRS File Creation Date Issue Solved.
MIR file Airline PNR Problem Solved.
864.209.209.209
Account Analysis (Register) Report Revised for Un-Defined.
Account Info Working Revised for Pull PNR | Pick Voucher.
Account Help Added for Analysis Code In Account Master.
Account (Group Summary) New Report Added (Report=>User Design).
Sales Vs Sales Return (Register (All Column) New Report Added (Report=>User Design).
Purchase Vs Purchase Return (Register (All Column) New Report Added (Report=>User Design).
Creation Date Column Added in CRS PNR Help List.
Data Migrate Working Revised for Date Wise Voucher Number.
864.208.208.208
Data Migrate Working Revised for Date Wise Voucher Number.
Report => Air Ticket => Purchase Time Out Problem Solved.
Selected Reference Amount Total Problem in Account Voucher Solved.
Discount - Refundable Amount, Commission - Refundable Amount Added in Account Setup.
Reference of (Agent) Column added in Hotel, Transport & Excursion Voucher.
864.207.207.207
Sales Return & Purchase Return Added in Dashboard Monthly Chart.
Entry Log Working Revised.
864.206.206.206
Export To Tally Working Revised (Parent Group).
Analysis, Vehicle & Employee Detail Delete Working Revised for Sales & Return.
864.205.205.205
Analysis, Vehicle & Employee Detail Against in Voucher Problem Solved.
Passenger Name Added in Voucher Reference Grid.
864.204.204.204
Customized Tour (Margin Register) New Report Added (Report=>User Design).
Get Data from Contact Master for Traveller (List).
Get Data from Contact Master for Tour Booking.
Vehicle No. & Journey Added in Cab Voucher View.
Notes Column Added in Air Tickets Setup Master.
Supplier BDR Working Done.
863.203.203.203
UDF=>Account=>Summary Report Revised.
Data Locking Working Revised (Deletion Problem Solved).
Excel Integration for Return Done.
863.202.202.202
Default Basic Selection for Commission, Discount & Incentive.
Purchase & Return Is Mandatory New Feature Added in (Master=>Setup=>Options).
863.201.201.201
Service Tax Working Revised.
Tour End Date Problem In Dashboard & Report Solved.
Entry Log Working Revised.
Narration Help Added In Transaction.
Supplier BDR Working Started.
863.200.200.200
Group (Under) Column Added in Gross Profit (Summary).
Pull PNR Detail from Galileo MIR Working Revised for JN, G1+F2 Tax.
863.199.199.199
Tour Booking Detail Added In Sales & Purchase.
Sector From & To Width Increased (18) for Bus Ticket Sales & Return.
Second Service Tax Working Revised in Credit Note.
Don't Change Service Tax While Modify Record.
Abacus IUR Working Revised.
Sales Refundable Tax New Report Added in UDF.
Used In Column Added In Tour Booking.
Airline (Tax IV) Caption New Feature Added in (Master=>Setup=>Options).
Pull PNR Detail from CRS Working Revised for G1+F2 Tax.
Pull PNR Detail from CRS Working Revised for JN Tax.
863.198.198.198
Advance for Tour Booking Working Revised for JV.
Account Analysis Detail Register Added In UDF.
Analysis | Vehicle | Employee Detail Working Revised.
New Report Sales/Purchase/Return (Monthly Pivot) Added In UDF.
Account Credit Limit Working Revised.
JN & WO Tax Added in Airline Sales & Return.
862.197.197.197
Access Read Lock Working Revised.
Delivered? Options Added In Account Voucher.
Calculate TDS by Us On New Field Added In Sales & Return.
861.196.196.196
Delete Analysis Detail on Voucher Deletion.
Travelling (Air) Sector Detail Problem Solved.
Infozeal Support Button Added in About Us.
Required Fields New Feature Added in (Master=>Setup=>Options).
Pull PNR from Excel Working Revised for single Purchase.
Duplicate Cheque Number Working Revised.
861.195.195.195
Tour (Checkin Register) New Report Added (Report=>User Design).
Set Auto RawDataMode for XlsExportOptions.
0 Amount Allowed in Bank Payment & Receipt for Canceled Cheque.
Cash Payment & Receipt Transaction Limit Added in (Master=>Setup=>Options).
Air Ticket Default Setup Problem for Customer Discount Solved.
861.194.194.194
"Account Handle By" Problem in Outstanding Summary Report Solved.
Print Detail Tax (Airline)? Option Added in (Master=>Setup=>Options).
Print Detail Tax (Misc)? Option Added in (Master=>Setup=>Options).
Entry for (0 : Against Reference) | (1 : New Reference) | (2 : On Account) Filter Added in Account Voucher.
Cheque Print Options Added in (Master=>Setup).
NR:5 In Value Problem in Billing Discrepancy (BSP).
Print Net Amount Option Added in Air Ticket Voucher.
Billing Discrepancy (BSP) Working Started.
860.193.193.193
Only Debit | Credit Option Added in Ledger Report.
Only Receipt | Payment Option Added in Bank & Cash Book Report.
Landscape Problem in Voucher Printing Solved.
Set Credit Limit (Temporary) Option Added In Account Master.
Migrate Data Working Revised.
Walking Customer Wise Outstanding New Feature Added.
859.192.192.192
Mail Sending Options Working Done (Master=>Setup=>Options).
Calculate TDS by Us On New Field Added In Purchase & Return.
TDS by Us Column Added In Account Setup.
Press F4 for Get Last Notes & Narration.
File Attachment Locked if Problem in Server Location.
Get Data from Contact Master for Visa Booking.
858.191.191.191
CRS PNR File Move to INVPNR Folder (Problem Solved).
Sending e-mail based on Email User Name Working Revised.
858.190.190.190
* In Value Problem in Billing Discrepancy (BSP).
ReIssue Ticket Problem Solved for IUR.
858.189.189.189
ReIssue Ticket Problem Solved for IUR.
Voucher Printing Options Revised.
Incentive for Customer Added in Sales & Return.
Duplicate PNR Message for Ticketing.
Validate Pax Detail from Detail Section Added in Return.
Incentive Added in Sales & Return.
Ticket No. Heading Changed in Invoice & Credit Note.
Sending e-mail based on Email User Name.
Billing Discrepancy (Supplier) Working Started.
Bank Slip Printing Revised.
857.188.188.188
New Purchase Vs Purchase Return (Detail) Report Added In (Report=>User Design).
TTP for Amadeus AIR file Removed.
Walking Name Added in Account Reference.
Purchase & Return Reference No. Added in Sales & Return.
Report Header Send Via HTML Problem Solved.
Voucher Used In Column Added Hotel | Transport | Excursion.
Nill Service Tax Print in Voucher Problem Solved.
Reference No. Added In Tour Reminder.
856.187.187.187
Import Data (Account Opening Problem Solved).
Filter On Reference Date for Against (Reference).
Inclusive Tax Options Added for Sales & Return (Master=>Setup=>Options).
e-mail Sending Options Added (Master=>Setup=>Options).
Miscellaneous Invoice & Credit Caption Changed.
Credit Card Report Revised.
856.186.186.186
Import Master Data New Function Added.
856.185.185.185
Analysis Detail Working Revised.
855.184.184.184
Tourist Category Added in Tour Quotation & Booking.
Account Info. Alert Added in Credit Note & Account Voucher.
MIR File Fare Problem for Child Solved.
854.183.183.183
Account Info. Alert Added in Credit Note/Account Voucher.
MIR Fare Problem for Child Solved.
854.182.182.182
CRM Working Revised.
Boarding At Width Increased.
"UpdateCurrentRow" function working revised.
Excess Receipt/Payment Settlement.
854.181.181.181
Migrate Data Working Revised.
"Red" Mark on Sunday in Date Control.
854.180.180.180
Service Provider Added in Tour Booking Voucher.
854.179.179.179
From To Date Problem Solved In Rent A Cab Invoice Printing (Multi Duty).
Service Provider Added in Tour Booking.
853.178.178.178
Report Header Setting Working Done.
853.177.177.177
"Vehicle Wise Income Vs Expense" New Report Added in (User Design=>Duty Slip)
"Employee Wise Income Vs Expense" New Report Added in (User Design=>Duty Slip)
Bank/Cash Book Register Selection Locked in Report.
853.176.176.176
Report Header Setting Option Added In (Master=>Setup=>Options).
Duplicate Ticket No. Problem While Branch Wise Working (Solved).
853.175.175.175
"UpdateCurrentRow" Function Working Revised.
RM Detail Working Revised for Supplier Account.
853.174.174.174
Branch Issue in Billing Discrepancy (BSP) Solved.
Default Terms & Condition Working for Tour Quotation & Booking.
Application Configuration file working revised.
Gross Profit (Detail) New Report Added in Management.
Tour (Outstanding Register) New Report Added in (User Design=>Tour)
853.173.173.173
Rent A Cab Printing Revised.
Tour All Printing Revised.
Analysis Detail Working done.
853.172.172.172
Tour Booking Voucher Printing Revised.
Account Searching On ID Column in Report (New Feature Added).
853.171.171.171
Voucher (Single Print) Working Revised.
Create Account from Tour (Error Solved).
Account Searching On ID Column? (Master=>Setup=>Options).
853.170.170.170
Create Duplicate Voucher Working Revised.
Tour Booking Status Error in Booking Solved.
853.169.169.169
Data Migrate Module Working Revised.
Service Issue in CRM. Problem to Change Status Solved.
Train No. Added in Account Master.
Auto Train No. from master in Rail Requisition, Sales & Retrun.
852.168.168.168
Ticket Prefix Removed from Bus & Railway.
Analysis ID Added In Transaction.
Rail Requisition Working Revised.
Ticket No. for Rail & Bus Length Increased.
851.167.167.167
Option Added in Tour Booking (The Booking has been Canceled?).
850.166.166.166
Ticket No. for Rail & Bus Working Revised.
Want Alert for Account Credit Limit & Remraks in Sales? (Master=>Setup=>Options).
850.165.165.165
View Tour Schedule Help in Package Tab.
Lead Tracking Added in All CRM & Tour module.
Extra Hrs Rate Print in Rent A Cab Invoice Solved.
850.164.164.164
Backup & Restore on client computer working revised.
RM Detail working done in ticket sales.
849.163.163.163
Two More Hotel Season Date Added in Hotel Master.
Time Added in E-Ticket.
Print Rate? Set Default in Option Module for Voucher Rate.
Add/Less Label Based on Amount in Sales & Return Printing
Minus Markup Allowed in Sales & Return.
848.162.162.162
Vehicle Average Voucher Printing Added.
848.161.161.161
Settlement Amount Option Added in Voucher Reference Frame.
0 Amount Allowed in Account Voucher.
Walking Name Print in Account Voucher.
848.160.160.160
Reference No. Added in Tour Booking.
847.159.159.159
Dashboard for CRM Revised.
847.158.158.158
Tour Booking Module Checklist Working Revised.
847.157.157.157
Dashboard for CRM Revised.
847.156.156.156
Tour Booking & Quotation Module Revised.
847.155.155.155
Date Not Decided Option Added In Tour (Booking & Quotation) Module.
846.154.154.154
Order Option Added In Tour Option Master.
845.153.153.153
Rent A Cab Invoice print revised.
E-Ticket print added in (Air Ticket) print.
845.152.152.152
Multi tariff invoice print added for (Rent A Cab).
Character casing options added in option module.
Ticketing detail added in sector detail (Sales & Return).
Ticketing tax print option added in option module.
Auto pick flight number prefix.
845.151.151.151
Nationality working revised in visa booking.
Refresh working revised in bank reconciliation.
844.150.150.150
Purchase & Return voucher printing added.
Double click on view for edit (change/modify) selected record.
Double click on invoice number for view detail in sales return.
New Module RM Detail for air ticket.
Narration for package in ledger problem solved.
New Module Airlines Master for forex.
843.149.149.149
New Report Added in (User Design=>Account=>Profit & Loss monthly).
843.148.148.148
Commit working added (Software backend working).
842.147.147.147
Single quote (') error in combobox solved.
Other charges label in misc. service voucher printing.
842.146.146.146
Account Setup working revised. Required to run ledger updation.
Error in Outstanding report on submit click solved.
Popup menu working revised.
842.145.145.145
"AutoFitToPagesWidth" for grid view Print & Preview.
Fonts of report changed (Tahoma=>Cambria).
Outstanding report revised.
842.144.144.144
Outstanding statement detail (With passenger detail) new report Added.
Account (Is Deactivated | Is Black Listed) function revised.
Ledger deletion function revised for commite tran.
Notes (clients remarks) new module added in transaction.
Credit limit status report added in (User Design=>Account).
841.143.143.143
Account ledger report revised for zero opening.
841.142.142.142
Rent A Cab outstation multi duty calculation revised.
841.141.141.141
Rent A Cab voucher printing revised.
841.140.140.140
Bank reconciliation validation working revised in bank entry.
Segment count added in (Air Ticket => Sales).
Report based on travel date option added in (Air Ticket => Sales).
Total traveller column added in lead view.
Reference no. column added in sales/return view.
841.139.139.139
Dashboard for CRM summary working done.
Account voucher number based on date option added (Master=>Setup=>Voucher Prefix).
840.138.138.138
CRM Dashboard Working Revised.
840.137.137.137
CRM grid view working revised for load data speedly.
840.136.136.136
Dashboard for CRM working started.
Refundable Tax new report added in (User Design=>Purchase Vs Purchase Return).
839.135.135.135
New feature forex accounting working started (pending).
838.134.134.134
Add new lead from follow-up.
Save click working revised.
Passenger name list filling faster.
838.133.133.133
Web integration revised for duplicate lead.
Passenger name list added in requisition, vias booking, invoice & credit note.
Voucher tracking module revised.
838.132.132.132
Against reference in view (rail requisition|all cab voucher) problem if one to many reference cleared (solved).
TDS by us working revised for outstanding report & reference.
838.131.131.131
Scheduler added in web integration.
Voucher tracking added in account master.
Maintain balance billwise working revised for data migrate.
Searching on ID for account help (Ctrl+I).
838.130.130.130
Outstanding statement report revised.
Payment request report revised.
Outstanding summary report revised.
While Escape JIT Debug Error in report solved.
"Voucher Print" Save in all working revised.
"Data Locking" Working done.
838.129.129.129
"Account Credit Limit" Locking added in sales.
"Data Migrate" Utility revised.
Against column added in purchase & return view.
Rent A Cab Voucher detail added sales & return notes.
Tour notes added in invoice if tour schedule not found.
838.128.128.128
The remote server returned an error: (500) Internal Server (solved).
Print Itinerary? option added in tour quotation & booking.
Print Overview? option added in tour quotation & booking.
838.127.127.127
Maintenance (Shrink Database) function revised.
Windows style base on user selection.
838.126.126.126
Bank slip report revised.
Purchase problem in create duplicate voucher (solved).
Sales filter by passenger/ticket no./pnr added in sales return.
838.125.125.125
Sub group working revised in report.
Both/Debit/Credit/All option added in trial balance report.
Visa status and date added in visa booking module.
Narration in purchase & return working revised.
837.124.124.124
Branch data locking in report module & trial balance module.
Lock following groups (for Non Admin User).
Voucher charges new features added in purchase & return.
837.123.123.123
"Data Migrate" Utility revised.
"Hotel Voucher Markup" Auto purchase problem solved.
"Account Envelop" Printing added in report.
837.122.122.122
"SQL Server Version" Added in application config file.
"Print Rate ?" Option added transport & excursion voucher.
"Want BCC on User e-mail?" Option added in e-mail setting module.
"Voucher Prefix" Length validation removed.
"Contact No. & ID" Problem in account master help (Solved).
Contra bank reconciliation date problem in migrate data module (Solved).
"MakeRowVisible" Gridview function (Removed).
"TopRowIndex" Gridview function (Removed).
Import ticketing data from excel (New feature).
836.121.121.121
"Billing Discrepancy (BSP)" Revised for Rounded Off.
Problem in Log Deletion Solved.
836.120.120.120
"Billing Discrepancy (BSP)" Revised.
836.119.119.119
"Fill Account Help" Revised for Increase Speed.
"Account Reference" Working Revised.
836.118.118.118
"Account Setup" for Miscellaneous Services.
"Other Account A/c" Added In Vehicle Fuel Average.
"Other Account A/c" Added In Rent A Cab Sales.
"Lead Reference" Added In Lead Follow-Up.
"Without Opening Balance" Option Added in Account Ledger.
835.117.117.117
Voucher Printing Revised.
835.116.116.116
Service Tax % & Detail Revised in Voucher Printing.
835.115.115.115
"Company Data Splitting" Working Started.
"Voucher Type" Added in Voucher Printing.
835.114.114.114
"Account Reference" New Module Added in Account Master.
All "Outstanding" Report Revised.
834.113.113.113
"Purchase Vs Purchase Return (Summary)" Report Added In UDF Report.
"Sales/Purchase/Return (Monthly Summary)" Report Added In UDF Report.
Maintain Balance Bill Wise? Working Revised In All Voucher.
"On Account" Voucher Reference Added In Outstanding Report.
834.112.112.112
(Balance Sheet) & (Profit & Loss) Report Revised.
"Bank Book" Report Revised.
834.111.111.111
Vehicle Detail Added in Voucher.
Employee Detail Added in Voucher.
Dashboard Monthly "Sales", "Purchase" Chart Revised.
"Detail Statement?", "Schedule Only?" Options Added in (Balance Sheet) & (Profit & Loss) Report.
Send e-mail Module Revised for (553: Server Response).
833.110.110.110
"Bank Book" (As Per Bank) Option Added in Report.
833.109.109.109
"Favorite" Option Added in User Design Report View form.
"Tour" Print Revised for Tour Options.
832.108.108.108
"Status" Column Added in Lead View.
"Status,Response,To Do" Column Added in Lead FollowUp View.
email User Name Added in User Master.
831.107.107.107
Web Integration Work for "Account", "Sales".
831.106.106.106
New "3" Tour Report Added in UDF Report.
831.105.105.105
Problem in Lead Packag/Hotel Detail Solved.
UDF Report of Tour Revised.
Want Lock Bank Account? Option Added in Master=>Setup=>Options.
831.104.104.104
Create Duplicate Schedule Option Revised.
Tour Schedule Problem in Tour Booking Solved.
831.103.103.103
Tour Schedule Problem in Tour Booking Solved.
831.102.102.102
"Reference Clearance" Added in Utility=>Reference Clearance.
Tour From & To Date Added in Print.
831.101.101.101
Tour Schedule Selection Enabled for all.
Month Problem in CRM Solved.
831.100.100.100
Option Added in "Gross Profit (Transaction)" Report ("Service Wise", "Account Wise", "Handle By Wise", "Booked By Wise", "Employee Loyalty Wise").
Account (Day Book) New Report Added in UDF.
831.099.099.099
Account Setup Master Revised (Column Added Date,Branch).
Lead PassonTo Problem in Tour Module (Solved).
lp Problem if Multi Branch in Report (Solved).
830.098.098.098
Error (Column 'dtTourBookingCustomerRemindOn' does not belong to table Table.) Solved.
Edit Permission Validation Removed from Zooming.
830.097.097.097
Reminder for Customer Added in Tour Booking.
Reminder for Customer Added in Dashboard.
Tour Booking Zooming from Dashboard.
Service Tax Based on Master? Option Added in Master=>Setup=>Options.
829.096.096.096
Purchase Auto Narration Removed if Purchase Edited From Zooming Solved.
"." Problem in Export to Tally 9 Solved.
829.095.095.095
Three New Tour Report Added in UDF.
829.094.094.094
Connection Timeout Increased Upto 120ms.
Team Configuration Help Revised.
Hide Rate Title if don't Show Rate.
829.093.093.093
Transaction Zooming Problem if Multi Branch Record Solved.
Next Follow-up Problem in Lead Follow-up Grid View Solved.
Tour Terms and Condition Caption Added in Master=>Setup=>Option.
Customer Wise/Airline Wise Gross Report Added in User Design.
829.092.092.092
Problem in User Team Configuration if Multi Branch.
Problem in UDF Report if Multi Branch.
International Air Ticket Problem in Voucher (Single Print) Solved.
829.091.091.091
Tour City Date Problem Solved.
Blank Lead Detail Blocked to Save in Database.
829.090.090.090
Problem in Lead Deletion if Multipal Lead FollowUp.
Lead Management Passon to Working Revised.
Discount Problem in Tour Invoice Solved.
Tour Cost Working Revised.
829.089.089.089
Basic/Tax/Discount/Markup Working Revised in All Tour Modules.
Pick Tour Detail For Voucher Revised.
829.088.088.088
Tour From & To Date Validation.
Change Contact Name Problem in Print Problem Solved.
829.087.087.087
Appled from Date Added in Excursion Master.
Travel Date Added in Tour Vehicle.
On Date Added in Tour Excursion.
New Module Transport Added in Master=>Tour=>.
Service Added in Tour Invoice for Purchase only.
828.086.086.086
Send e-Mail (Display Mobile Number) Problem in Rent A Cab Voucher Solved.
Service Tax Problem if Multi Branch Solved.
Tab Problem in Create Account Fram in CRM Solved.
Add Lead from FollowUp.
User Based Lead|Quotation.
Weekend Problem in Hotel Tariff Solved.
Hotel Ragister Based on CheckIn Date.
Loged User Probmel in Web Integration Solved.
828.085.085.085
Tour Checklist Rights added in User Master.
Driver Detail Added in Tour Check List.
827.084.084.084
Transport Class Width Increased in Tour Module.
Transport No. Width Increased in Tour Module.
Service Tax on Markup Problem in Tour Module Solved.
826.083.083.083
Voucher Reference Added in Tour Booking.
825.082.082.082
Team Configuration New Module Added.
Changes in Tour Date from.
824.081.081.081
Option Added in e-mail Setting.
1. Transport Layer Security (TLS).
2. Port in e-mail Setting.
823.080.080.080
Split Company Data Option Added in Utility=>Gateway=>Split Company Data.
Views Removed for Transaction.
822.079.079.079
Database Maintenance Option Revised.
Permission Option Revised.
Create Account & Contact From CRM New Option Added.
Page Break Removed from Tour Printing.
Blank Space Problem in Html e-Mail Solved.
822.078.078.078
Markup Option Added In Hotel Voucher.
Two New Report Added in (User Design).
1. Account=>Ledger Summary (Books).
2. Custome=>Fare Difference.
821.077.077.077
Google Drive Sync Process Revised.
Database Maintenance Option Added in Utility Menu
821.076.076.076
Dashboard Rights Added in User Master.
Google Drive Sync Path for Backup Added in (Master=>Setup=>Options).
Problem in Hotel Rate if Season Date is Less then Current Date (Solved).
820.075.075.075
Vehicle Average Reference Added in Outstanding.
All Report Object Added for Report Permission.
Report Preview Permission Added.
820.074.074.074
Backup on Google Drive.
Click to Call API Added.
820.073.073.073
Want to insert dayplan (Option Added in Tour Module).
No. of Vehicle Added in Tour Module.
Day Charges Added in Tour Module.
Group & Report Summary Added in All User Design Report.
819.072.072.072
Cleared Reference Selection Revised in Purchase Against.
Cleared Reference Selection Revised in (P) Return Against.
Gross Profit (Transaction) Report Revised.
Season Date Order by Added in Hotel Master.
Lac to Lakh Number To Words.
819.071.071.071
Service Tax Register And Summary Report Revised (Calculated On Total Added).
Client Desk Project Revised.
Summary (No. of Passenger) Option Added In Daily Sales (Air).
New Report Parked Credit Note Added in (User Design=>Sales Return=>Register (Parked)).
Export to Tally Option Revised.
Create Duplicate Permission Button Added in Permission Master.
819.070.070.070
Hotel Tariff Print Date Range Problem Solved.
Cleared Reference Selection Added in Purchase Against.
Cleared Reference Selection Added in (P) Return Against.
818.069.069.069
Export to Tally Timeout Problem Solved.
818.068.068.068
Export to Tally Option Revised.
Remove Lock Button Added in Entry Error Module.
New Report Air Ticket => Sales => Summary (No. of Ticket).
Loyalty Report Added in User Design Report.
Credit Card Report Added in User Design Report.
818.067.067.067
Trial Balance (Zooming) Closing Balance Problem Solved.
Statement of Sales Report Revised.
Airline Name Added in Air Ticket Voucher (Full Page).
New Report Added (Register & Summary).
Air Ticket => Sales.
Air Ticket => Purchase.
818.066.066.066
SET NOCOUNT ON (Function Added in Stored Procedure).
Date Range Problem in Voucher Print Solved.
Nill Account Balance Problem in Balance Sheet Solved.
Nill Account Balance Problem in Profit & Loss Solved.
Calculate Night Halt from Option Added in Vehicle Tariff Master.
817.065.065.065
Sales Statement (New Report Added in Statement).
User Design Report Revised.
817.064.064.064
Vehicle Minute Setting for Vendor (Master=>Rent A Cab=>Minute Setting).
Air Tickets Action Added for Calculation Live/Report (Master=>Setup=>Air Tickets).
Checking for update function revised.
816.063.063.063
Driver Contact Number Problem in Send Message. (Problem, Solved).
Account Wise Service Tax Option Added in Service Tax Master for Rent A Cab Only.
Print of CRM=>Booking Added.
815.062.062.062
All Voucher Printing Revised. (Problem, Slow Voucher Preview Solved).
815.061.061.061
Service Tax Notification Added in Service Tax Master for Rent A Cab.
Is Attached Vendor? Option Added in Vendor Master.
Show Sales/Return Reference if Purchase/Return Reference is NULL in Voucher.
Credit Note Against Invoice (Auto Adjust)? Option Added in (Payment Request & Outstanding Statemen).
Rent A Cab Invoice Revised for Service Tax.
Order by on Starting Date Issue in Cab Voucher Printing Solved.
Different Customer Can't Allowed in Credit Note. (Allowed for Admin Only.).
NumberToWords function Revised. (Problem, Slow Voucher Preview Solved).
Individual View Created for Sales/Return.
814.060.060.060
IsAccountLocked Added in Transaction Delete Process.
Software Update Process Revised.
Detail Register (Rent A Cab) Report Added (User Design=>Sales=>) Revised.
Vehicle Average Show Data in Grid Problem Solved.
CRM=>Booking Show Data in Grid Problem Solved.
814.059.059.059
IsAccountLocked Added in Transaction Delete Process.
Software Update Process Revised.
814.058.058.058
Auto Register Licence Detail (Software Licence Code Revised).
Web Download Locked in Node Computer.
Database Backup Process Revised.
814.057.057.057
Daily Purchase Report Added (Report=>Management=>).
Hire Register (Vendor) Report Added (User Design=>Duty Slip=>).
Detail Register (Rent A Cab) Report Added (User Design=>Sales=>).
Rent A Cab Invoice Printing Revised for (Extra Hrs@, Kms@).
tblAccountMaster.strAccountDoNotCalTax Width Increased to max.
814.056.056.056
Ageing Analysis Report Revised.
814.055.055.055
Voucher Narration Process for Ledger Revised.
"Service Tax Amount","Swachh Bharat Cess","Krishi Kalyan Cess" Label Added in Invoice and Credit Note.
Service Tax Report Revised for "Swachh Bharat Cess","Krishi Kalyan Cess".
814.054.054.054
Service Tax Calculation Method Added. (Master=>Setup=>Options).
814.053.053.053
TDS Calculated on in Voucher Validation Removed.
Minute Setting Problem in Rent A Cab Tariff Calculation Solved.
Sales Vs Sales Return With Markup Column. (User Design)=>Sales Vs Sales Return.
Service Tax Report Revised.
Walking Column Added in Sales And Return Grid View.
814.052.052.052
Order by Problem in Voucher Reference Grid (Solved).
Send Serial Number Information to Infozeal eSolutions Private Limited
Customer ID Added in Master=>Company Master.
Error ("'ePrompt_6_Cloud.App_Code.LoadingGrid.clsviewtblPurchaseGrid.intSalesHeadYear' does not exist.") in Purchase Solved.
Error ("'ePrompt_6_Cloud.App_Code.LoadingGrid.clsviewtblPurchaseReturnGrid.intSalesReturnHeadYear' does not exist.") in Purchase Return Solved.
Data Loking Working Done.
Account (Deactived+Black Listed) Working Done.
Web Portal Reference ID Added Sales/Return/Voucher.
Unique Key Added in Option Master.
General Quotation Printing Revised.
813.051.051.051
Krishi Kalyan Cess Updation Done.
Create Duplicate Service Tax (for Master).
Reference Click Added in (Sales, Return, Daily Sales Register).
813.050.050.050
Register Report Revised.
Ledger Updation Under Process (Locking).
Database Updation Under Process (Locking).
813.049.049.049
Wrong Travel on Date in Report Problem Solved.
813.048.048.048
Daily Sales Report Revised.
813.047.047.047
Store Procedure (Web Login) Changed for Client Desk.
Error in Ledger Updation Module Solved.
813.046.046.046
Branch Name Added in Branch Master.
All Report Revised for Branch Name.
Image MemoryStream (A Generic error occured in GDI+) Problem Solved.
812.045.045.045
Violation of intCompanyID UNIQUE KEY in Branch Master Solved.
Wrong Duplicate Message in Service Tax Master if Multipal Branch.
Wrong Duplicate Message in Hotel Master if Multipal Branch.
Branch Added in All Report.
All Type of Invoice & Credit Note in Single Print (Report=>Printing=>Voucher).
812.044.044.044
Auto Close Database Off while Backup & Restore.
Billing Discrepancy (BSP) Working Revised.
Basic Amount Label Added in Rent A Cab Invoice.
Filter String Problem (Against Reference Grid) in Voucher Solved.
Export Account Detail In Other Company. (New feature Added in Account).
812.043.043.043
Suppress Duplicates Passenger Name Problem in Printing Solved.
Auto Close Database Off while Backup & Restore.
Billing Discrepancy (BSP) Working Revised.
812.042.042.042
Set Next Cheque Number (New Feature Added in Bank Payment).
General Credit/Debit Note (TDS Entry Revised).
Give Blank Report if No Data Found.
Auto ZoomToPageWidth While Show Print.
Days for Ageing Analysis Added in Option Master.
Delete Locked in Sales Return Solved.
All Sector Detail Posted In Ledger (Ticketing).
New 3 Report Added in Report.
(1). Account Balance Confirmation.
(2). Payment Request.
(3). Ageing Analysis.
812.041.041.041
Wrong Cancellation Amount in Sales Return Register (Problem solved).
Add New Service for Miscellaneous (from Service Master).
TDS eReturn New Report Added in Report (User Design)=>Account.
812.040.040.040
Sales Summary New Report Added.
Report (User Design) Revised.
View Link Button Added in Cheque Deposit Reminder.
Alert (Reminder) Skin Changed.
Starting Date Order Problem in Cab Voucher. (Problem solved).
'Bank OD A/c' Group Flag 'B' Updated for Bank Entry.
IDispose Added in DBAccess And DataTable.
New 12 Report Added in Report (Register).
(1). Sales (Register | Summary | Detail).
(2). Sales Return (Register | Summary | Detail).
(3). Purchase (Register | Summary).
(4). Purchase Return (Register | Summary).
(5). Credit Note (Register).
(6). Debit Note (Register).
(7). Journal Voucher (Register).
(8). Daily Sales.
812.039.039.039
Voucher Tracking Module Revised for Purchase and Return.
Outstanding Summary Order by Account Name.
Cost Per Passenger in Tour. Problem if Multi Currency in Hotel. (Problem solved).
Sales Register New Report Added.
812.038.038.038
Abacus IUR Code Revised for Currency.
Kilometer Reconciliation (New Report Added).
Run Update in all Database (All Company).
812.037.037.037
Popup Menu User Rights. (Problem solved).
New Module Added for Voucher Tracking. (Record Right Click).
Dashboard Reminder for Travelling and Rent A Cab Revised.
New 7 Report Added in Report (User Design).
(1). Sales (Detail Register).
(2). Travel List (Ticketing).
(3). Sales Return (Detail Register).
(4). Sales Vs Sales Return (Detail Register).
(5). Hotel Reminder.
(6). Transport Reminder.
(7). Excursion Reminder.
Cheque Deposite Reminder Added in Dashboard.
812.036.036.036
Bank Slip Printing. (New Report Added).
Trial Balance Report And Module Revised.
812.035.035.035
Trial Balance Revised (Balance Column Removed).
Send mail in Print Priview Changed from (PDF file to MHT file).
Trial Balance Detail (New Report Added).
Day Book (New Report Added).
812.034.034.034
Bank Account Allow Null in Bank Receipt.
Supplier Commission Problem in BDR. (Problem solved).
Send Cab Detail To Customer & Vendor (Click on Action Button).
(-) Minus Issue in Profit & Loss. (Problem solved).
Check no. of connected user button added in Update & Ledger Update module.
Hotel Rate Problem if Markup Added in Invoice. (Problem solved).
Reservation Chart & Duty Chart (New Report Added).
812.033.033.033
Gross Profit (Transaction) Report Revised (Removed Service Tax And TDS Amount).
Feature Added in Trial Balance (Want Closing Amount <> 0?).
812.032.032.032
Violation of UNIQUE KEY constraint (error message). Problem solved.
Account mandatory validation removed for infozel user.
Connection timeout value increased to 120.
Two More Sector Added in Air Ticket Sector Detail.
Discount And TAC Calculation Revised (for A+B).
SQl Connection Close Problem Solved.
XPO Session Dispose Problem Solved.
Discount And TAC on Selection Problem Solved.
Wait Screen Added in Transaction Add/Edit/Save.
812.031.031.031
New module added for check error in entry (Utility=>Error=>Entry).
Invoice Reference Added in Purchase Narration.
Credit Note Reference Added in Purchase Return Narration.
Check Duplicate Purchase Number in Sales.
Check Duplicate Purchase Return Number in Sales Return.
Rent A Cab Voucher Vendor Tariff Last Service Tax added.
Rent A Cab Invoice Get Vendor Tariff Data.
Rent A Cab Credit Note Revised.
Against? in Purchase And Return Save Locking if Against Used by User.
Against? in Purchase And Return Save Locking if Against Linked in Entry.
Passeneger X 3 Narration Problem Solved for Ticketing.
Hotel Rate|Discount %|Discount Added in Hotel Invoice.
BDR for BSP Rights Problem Solved.
812.030.030.030
Voucher detail added in purchase if purchase from voucher.
Enable customer id in sales if credit note done (only for Admin).
Voucher detail for purchase added in ledger updation.
Software update revised.
Supplier TDS & Refundable Service Tax Amount problem solved.
812.029.029.029
PNR length increased 6 to 10.
Coach no. length increased 6 to 10.
Notes added in all voucher.
Hotel tax based on voucher rate.
Close reader method added for ("Timeout expired. The timeout period elapsed prior to obtaining a connection from the pool. This may have occurred because all pooled connections were in use and max pool size was reached.").
Export to excel from grid data. Date problem solved.
Traveller error ("Violation of UNIQUE KEY constraint 'CK_tblTravellerHead_intTravellerNumber'") solved.
Entry for continue in Air Ticket. Stock Problme Solved.
ReadLock Revised.
Import data from ePrompt opening balance problem solved.
Against Purchase and return for voucher problem solved.
811.029.029.029
Want Supplier Locking? [Refundable Service Tax Info # TDS Info] (Master=>Setup=>Options)
Additional Rounded of Method Added (Regular [>50])
811.028.028.028
Km(s) Column added in transport voucher.
810.027.027.027
Voucher number (0) (Problem solved).
Duplicate voucher number (99999999) (Problem solved).
Lock save if save in process.
Wrong label in transport voucher (Child Policy) solved.
Get last supplier for voucher in purchase.
Urea added for vehicle Fuel average.
Error "Index out of reng" Solved In Import Module.
810.026.026.026
Voucher purchase against invoice reference (Problem solved).
Discount added in Hotel invoice detail.
Service tax on markup in cancellation (Problem solved).
809.025.025.025
Error (Trial Balance) Module Revised.
Airline Ticket Setup Charges Added In Pull PNR.
Error "[dbo].[PARTYMAST]" Solved In Import Module.
809.024.024.024
New module added for Query Runner (Utility=>Gateway=>Query Runner).
809.023.023.023
New module added for check trial balance error (Utility=>Error=>Trial Balance).
Data Backup on node(client) computer.
809.022.022.022
Meal charge calculation problem in tour cost Solved.
Html maile Revised for images.
Hotel Tariff problem in tour cost Solved.
809.021.021.021
Data merge new module added (Utility=>Gateway=>Data Merge).
Air Tickets (setup) new module added (Master=>Setup=>Air Tickets).
Room category problem in tour confirmation solved.
Report rights problem solved.
Net Rate problem in tour problem solved (Child nb).
Infozeal support added in contact.
Send e-Mail authentication problem solved.
808.020.020.020
Send e-Mail (HTML) image problem solved.
Advance filter added in all module.
808.019.019.019
Contact number added in user master.
Send e-Mail for service confirmation from the tour.
807.018.018.018
Lead reference added in all invoices.
806.017.017.017
Hotel tariff report revised.
806.016.016.016
Export (Tally).
Logo added in eMail Signature.
806.015.015.015
Include & Exclude added in tour schedule.
Number to words function revised.
Account filter added in all voucher printing.
806.014.014.015
Calculation problem in service tax on supplier commission solved.
Problem in hotel meal charges calculation in tour solved.
Rent A Cab Client Desk (New feature).
Account address printing problem in voucher solved.
Company address printing problem in voucher solved.
806.013.013.014
Problem in restore module solved.
In tour module default cost per service.
806.013.013.013
Remind on (Day) column added in Reminder Master.
805.011.011.011
Send e-mail(smtp) feature added in report preview.
Auto complete e-mail Added in Send email form.
805.010.010.010
All report rights filed removed from user master.
Update software from www.infozeal.co.in. (New feature added).
Currency added in tour Quotation|Booking.
Markup column added in tour net rate.
Tour voucher printing revised.
Meal plan added in hotel voucher printing.
Railway Requisition Reminder Added.
804.009.009.009
Cost problem in tour quotation & booking solved.