Infozeal eSolutions Private Limited

Score 3s .net

General Accounting Software

In Score3s software you can do all back office work. Start from Purchase Order, Sales Order Manual & Android, Goods Receipt Note, Goods Issue Note, Godown Transfer, Branch Transfer, Formula for Finish Product, Raw Material Consumption, Semi Finish, Finish Goods, Physical Stock Verification, Stock Journal, Goods Replacement, Quotation, Purchase (With Material/Without Material), Purchase Return, Sales(With Material/Without Material), Sales Return, General Credit/Debit Note, Journal Voucher, Bank Receipt, Cash Receipt, Cash Receipt Android, Bank Payment, Cash Payment, Bank Reconciliation, Client Database (Contact Master), Service Tax, GST, TDS, Trading, Profit & Loss, Balance Sheet, Reminders, Report (More than 200) and more....... Show Updates

972.206.206.206
Customer Name, Applied Date and ID provided in "Copy From" drop down of RateConfiguration Master Add New mode.
Ordering changed in stored procedure "sp_rptTransactionRegister"
E-Invoicing Address length (>2 characters) validation implemented for E-Invoice & E-CreditNote. Address2 length issue resolved.
Account State column added in UDF Report - GST Report (Register)
Extra Cess working implemented in E-Invoicing/E-EWaybill.
GST Details can be updated through API. (Only for clients having E-Invoicing).
For WhatsApp module chrome driver auto download issue resolved.
Label Printing and Envelope Printing implemented in Pre-Printed Reports.
E-Invoice/E-Credit Note "Total Cess" Rounding Issue Resolved
972.205.205.205
DeActive flag in ItemMaster remained checked in Add New mode.Issue Resolved.
Stock Control Variation Report - columns total and closing value not displayed. Were also not in correct alignment.
In e-Invoice/eCredit Note EmailID passed as null.
In Payment/Receipt last selected account/bank will remain as it is in new entry.
Rounding method on NetAmount implemented with option > 50 and >=50 option. Selection provided in option master.
WhatsApp attachment sending issue resolved.
GST HSN Summary overlaping issue in Invoice & Other Vouchers resolved.
Validation of Shipping Address State must be same as Party state removed.Shipping state and country will be derieved automatic on selection of shipping cityname.
972.204.204.204
Feature of PDF Export in separate pages implemented.
Feature of PDF Export in separate pages with digital signature implemented.
Company Name and Currency will not be changed by other users.
New Column for Allowed Pending Bills added in Account Master (for Mobile App)
Salesman Target Master implemented (for Mobile App).
e-Invoice/Credit Note gets generated on eInvoice Portal but detail not saved. Now details will be fetched & saved if Re-Generated the same with-in 2 days.
EInvoicing non-generation issue due to item level value difference resolved.
In BranchMaster Transaction Prefix unlocked in edit mode.
971.203.203.203
WhatsApp attachment was not being sent. Issue resolved.
In POS Sales when using Barcode even if the negative billing is allowed, message displayed "Barcode not found" and billing not done. Issue Resolved.
In Sales entry item entry was duplicated when entry is done fast and multiple times enter key is pressed. Issue resolved.
IMEI Ageing days was not displayed if new year is splitted. Issue resolved.
Shipping Address will be printed in Material Sales Invoice if specified in Material Sales Invoice.
eInvoice cancellation, eCreditnote cancellation and eWaybill cancellation implemented.
Some of the IMEI which are taken inward shows as opening in new year, but not showing purchase detials and days. sp_rptStockLedgerIMEI revised and Issue Resolved.
In POS Sales - When Barcode and Barcode type both are "Yes" focus is going on "Barcode Type" Focus is set to Barcode.
New shortcut key Ctrl+F3 assigned for "Rate MRP Batch" menu.
In All Grid Listing, default sorting done on Invoice/Transaction Number.
Stock Control Statement resulted in error when Alternate Unit is selected. Issue Resolved
Changes Related to Reverse Charge done for Sales.
Ewaybill can now be generated without Vehicle Number and with Transporter ID.
In Tax Setting Master - "Calculate CESS On MRP" checkbox added to Calculate CESS ON MRP in Sales/Sales Return.
In E-Invoicing for generating E-Invoice/E-Credit Note - HSNCode derieved from ItemMaster.
GST Exempted, Nil Rate and Zero Rated were listed in GSTR:1 B2B sheet. Query changed and issue resolved.
Reverse Charge will be checked in Material Sales/POS Sales/General Sales/Sales Return if checked in Accont Master.
Caption "Customer" replaced with "Supplier" in following UDF Reports - 1) Party Wise Last Purchase Rate 2) Material Purchase (Register with Tax Head) 3) Purchase Return (Register with Tax Head).
GSTR 3B Revised for Sales Reverse Charges.
In BranchMaster Location and Transaction Prefix will be locked in edit mode.
E-Invoicing/E-Credit Note for myGSTcafe revised. Changes done for considering item level discount and other charges.
970.202.202.202
Shipping Bill No & Shippiing Date column added in Sales Transaction.
Shipping Bill No & Shippiing Date implemented "GSTR 1 - exp" sheet.
eWayBill & eWayBill with eInvoicing functionality made proper for MyGSTCafe.
Blank application config issue resolved.
969.201.201.201
UPI QRCode implemented in invoice printing.
GSTTotal%, GSTTotalAmt, GSTCessTotal columns added in UDF Report - 1) Material Sales (Register) All Column 2) Sales Return (Register) All Column 3) Material Purchase (Register) - All Column.
New UDF Report - Purchase Return (Register) All Column added.
Invoice item sequence improper in Material Sales preview. Issue Resolved (sp_rptTransactionHeadMaterialSales Revised).
Voucher/Receipt/Payment/JV prefix made non editable.
GST(Export WPAY) was wrongly reflected in B2CL sheet of GSTR1 and not reflected in EXP sheet. Both the issue resolved.
GST % in invoice printing was displayed in round figure. Display column formatting changed to 2 decimal place rounding in stored procedure and issue resolved.
In Material Purchase/General Purchase entry through barcode will be done even when qty stock is 0.
969.200.200.200
In Tally Export Feature - Sales Return, Purchase Return,General Sales, General Purchase, General credit note, General Debit Note was not being exported. Issue resolved
Error while inserting data in eWayBill table in SQL2005. Issue Resolved.
While generating eInvoice/eCredit Note for FMCG Client, due to increased decimal places in various json fields of diff amounts - eInvoice/eCredit Note was not generated. Issue Resolved.
Sales Invoices not displayed in sequence when selected multiple invoices. Issue Resolved - Stored Procedure "sp_rptTransactionHeadMaterialSales" revised.
GSTR 1 Changes - Option provided to exclude 0 rated Invoice/Credit Note (b2b, b2cs, exemp, cdnr).
GSTR 1 Changes - New UDF Report "GSTR 1:DOCS" to Display docs summary.
In Branch Inward, if there are so many transaction entries, screen hangsup. Issue Resolved.
In Voucher Entry, Against Reference Grid - Row can be selected using space key now.
In Voucher Entry, Against Reference Grid - selected row total amount was mismatch if selected without filter and with filter senario. Issue Resolved (CustomRowFilter).
MRP | BATCH search issue resolved. view_tblItemMRPMasterGrid revised.
While editing some items in transaction, sub queries return more than 1 value error occured. Issue resolved.
In Reports - Party Options Tab "Bill No" dropdown Invoice No sequence done.
Function FormatDateforQuery revised - Made common for "Convert" statement and NonConvert statement.
IGST Validation "WithinState" by passed when Invoice Type is SEZ supplier.
Invoice Type Query made compatiable for SEZ Supplier & Export for eInvoicing.
Rateconfiguration Issues - Duplicate items, improper functioning & config parameters values deleted - Issue Resolved.
CopyFrom feature provided in RateConfiguration module.
Changes for SEZWOPAY & ExportWOPAY done. Where in Tax made zero for eInvoicing.
Branch Change facility provided along with Year Change.
UDF Report Customer - Itemwise Summary rectified. Sales Return Qty derieved.
UDF Report Material Sales (Register) - All column Revised. New Columns and Report Total added.
If Nature of Supply is B2B type and the GSTNo is blank than Invoice will not be saved.
Consumable Item & DeActive Items can be excluded in Stock Control Statement Report. Same option provided in Option Master for (P&L Stock Value).
969.199.199.199
In Data Locking module - password was not verified. Issue resolved
GSTR 1 sheet revised. New changes implemented.
Dynamic Tag implementation for sending whatsapp text message. Implementing in Option Master.
Export facility provided in "Against Reference Grid" on F7 Key.
Party Address column added in Party Help combo. Facility provided option base.
Repeat 3rd Discount on each entry after 1st entry in Transaction in entry add mode for Material Sales. Facility provided option base.
In eInvoice for FMCG, decimal places in various json fields of diff amt - eInvoice was not generated.
Error while inserting data in eWayBill table in SQL2005. Issue Resolved
969.198.198.198
WhatsApp text message not sent. Issue resolved
WhatsApp was getting removed automatically. Issue resolved
In Scheme Master - Length of Amount and Percentage inputs revised
QTY Validation implement Branch Outward entries are taken as Branch Inwards.
Inward edit and saved AgainstReference link is broken and field value becomes empty. Issue Resolved.
Closing Debit, Closing Credit, Closing Both & All options provided in Outstanding Summarty Report.
New UDF report "Branch Outward / Branch Inward Qty Difference" implemented.
New UDF report "Pending Inward Report" implemented.
969.197.197.197
e-Waybill PDF downloading facility provided.
Unitname updated in unitmaster for default created units.
Branch column added to various UDF Reports (Added in 7 reports)
Stock Ledger IMEI Formula Revised.
Outstanding (Register-Customer).
Trial Balance Report (preprinted) stored procedure revised.
Payment Type combo only enable First time when Report menu is clicked, then disabled. Issue Resolved.
Payment Type combo only enable First time when Report menu is clicked, then disabled. Issue Resolved.
969.196.196.196
e-Waybill generation without IRN implemented.
In POS Sales, Payment entry deletion prevented if the JV reference is used some where else (e.g. JV is settled in Bank Receipt)
New feature "Voucher Tracking" implemented in right click menu.Stored Procedure sp_GetVoucherTracking revised.
Email sending option provided like PDF + HTML, HTML Only & PDF Only.
Quotation Ref No reflected in Sales Order when picked from Quotation List.
Stock displayed in Purchase Order entry if ItemStockView is set to 'Yes' in option master.
968.194.194.194 - 969.195.195.195
Bank Reco date must be greater than equal to cheque date. Validation implemented.
E-Invoice (ClearTax Api) & EWaybill feature implemented.
Year ending issue resolved. JV Reference duplicate entry issue resolved.
In invoice printing revised for gst summary include 0%
967.193.193.193
Alter Unit and Base Unit columns added in LoadingSlip report.
Rounding off in Material Sales, POS Sales and other modules made optional.
Free Qty column added in Item Grid listing.
Rate Configuration menu permission issue resolved.
Trial Balance closing stock difference issue resolved.
In Mobile Store duplicate branch inward entry prevented.
In Tally Export - Changes done in Material Sales & Material Purchase query. Opening & Closing stock effect working done.
WhatsApp templates created (same as sms).
WhatsApp signature implemented.
"MRP" ItemType set to default for FMCG module in Item Master.
Voucher Printing default settings for all voucher type object done.
Resolved row sequence shuffling in edit mode of SalesInvoice/Purchase etc.
Crash resolved while deleting Item MRP (When used in Scheme Master).
TLS version error issue resolved while sending SMTP email.
In Receipts/Payments preview countryname derieved.
In Good Receipt Note & Good Issue Note Default columns set for Voucher Print Master in company creation.
GSTNo was not showing in Receipts/Payments, Credit/Debit Note. Issue Resolved
Email id was not displayed if sent from preview in Receipts/Payments, Credit/Debit Note. Issue resolved.
Statecode of customer was not printed in Cash Receipt/Bank Receipt/Cash Payment/Bank Payment - Issue resolved
Don’t print current date in report option implemented.
When entry is done using barcode in POS Sales - Items that doesnot have any stock were also listed in popup. Issue Resolved.
967.192.192.192
Mismatch in No of IMEI & Total Qty issue resolved.
Predesign Ourstanding Report opening reference knock off issue resolved.
WhatsApp text message was not being sent. Issue Resolved.
966.191.191.191
Category maping issue with Brand while importing from excel resolved.
Invoice view provided in Bill to Bill receipt.
In permission master for some users Report rights were not displayed. Issue Resolved.
WhatsApp Feature Implemented.
In Goods Issue Note listing "Sales Order" column added.
Input amount length increased in "General Credit Note", "General Debit Note", "Sales Return".
Crash while adding new service in Maintenance Contract resolved.
TrialBalance & Balance Sheet Report if group selected other than stocks, Stocks items will not be listed in reports.
Ref.No column added in General Sales grid listing.
WhatsApp can be sent to multiple numbers using "," or ";".
966.190.190.190
In print preview "PDF File " & "PDF File " implemented.
Double click to Edit in main grid listing implemented where missing.
Add/Edit/Delete entry log revised in Transaction, Account Master, Voucher & Group Master.
Email ID input set to lower case in entire application.
GSTNo input set to upper case.
Filter option Route, Salesman & Outleet/Account provided in UDF Report "No Order Party List".
In GSTR-3B ExtraCess Amount added in Cess Amount.
In UDF Report 'Customer - Item Wise Summary' different viewing options provided product hierarchy wise.
Performance tunning done of Item listing query in transaction module.
UDF Report 'Userwise Bill Summary / Payment Type Matrix' will be displayed on if any PaymentType exists.
Category drop down disable in Item Master for FMCG. Auto fetch Category on changing BrandName (FMCG Only).
966.189.189.189
VoucherType combo Tax/Retail misbehaviour resolved.
OutletLevel 1 and OutletLevel 2 implemented in Outlet Master.
Three new columns - OutletID, OutletLevel1 and OutletLevel2 added in UDF Report "Material Sales (Register) - All column".
Crash resolved in "Stock Control Statement - Itemwise" Report.
New columns and Filter options added in UDF Report "Customer - Item Wise Summary".
Predesign report "Item / Party Matrix Report" crash resolved.
966.188.188.188
"Stock Control-Variant" Report resulting in crash. Store Procedure sp_rptStockControlStatementLIFOFIFONew revised and issue resolved.
In finish Product when record is edited wait loader did not stoped - Issue resolved
In Journal Voucher entry grid column order done according to settings in Setup Option.
In Cash Party Combo of Transaction case sensitive search issue resolved.
Advance Filter made workable in all necessary modules.
When POS Sales module is activated afterwards, While opening POS Sales module resulted in error. Issue resolved.
When doing entry using Barcode, MRPItem Popup was displaying non-active items. Issue resolved.
New Report column "Division" added in UDF Report "Material Sales (Register) - All column" & "Material Purchase (Register) - All Column".
After saving changes in Quick Rate Configuration now module will not close until exit button is pressed.
New combo box for Auxiliary Rights added. New right for viewing all branch report added.
FMCG Scheme was applied just by double clicking item without changing any related value. Issue resolved.
UDF Report - 1) Material Sales (Register) - All column 2) Material Purchase (Register) - All Column revised. New columns added.
New closing stock method "Qty * Rate - Disc + Oth + Tax" added.
Checkbox "With Tax Percentage ?" functionality added in Stock Control Statement.
965.187.187.187
While creating new year / carry forwarding pending references Bank Receipt was carry forwarded as "Debit" and Payment was carry forwarded as "Credit". Issue Resolved.
While Re-Carry forwarding references from previous year after once year is created "Credit" transactions are brought forward as "Debit" and "Debit" as "Credit". Issue Resolved.
Stored Procedure sp_rptOutstandingStatementNew revised.
While creating new year / carry forwarding previous year data, cleared bank receipt entry was also carry forwarded. Issue Resolved.
Change done in GSTR1 HSN Summary - New column Rate added before "Taxable Value" column.
New UDF Report - No Order Party List added
965.186.186.186
In Option Master > Material Sales one more combo option "Blank" added.
Stock Control Statement performance tunning done. New stored procedure "sp_rptStockControlStatementLIFOFIFONew" created.
Profit & Loss Report and Balance Sheet Report performance tunning done. Sotred Procedure "sp_getStockValue" revised.
Stored procedure sp_Loadingslip, sp_rptItemPartyMatrix and sp_rptPartyItemMatrix revised to display correct output when there are multiple division/outlet.
In Bulk invoice party wise "Outstanding Amount Top" displayed incorrect. Required changes done and issue resolved.
In Sotck Ageing Report Primary Stock Unit value was not displayed. Stored Procedure "sp_rptStockAgeing" changed and issue resolved.
In Bank econciliation Voucher count, Receipt Total & Payment Total displayed. Facility to update all pending Bank Date with Voucher Date in one click.
In FMCG once Route is selected (In Add mode) it will repeat selected route again for add new entry, so that user not have to enter it again and again.
Maintenance and Ledger Updation feature will be only enabled for INFOZEAL user or Admin user. If the database is hosted it will be available to INFOZEAL user only.
Sales MIS Report > Sales Bill Summary - In Party Options Filter sequence made proper and "sp_rptSalesBillSummary" stored procedure changed to make all filter workable.
In Material Purchase grid listing - Auto EntryDate column removed. Transaction date renamed as "Entry Date" and "Ref Date" as "Bill Date".
In Goods Note Issue - after selection of Sales Order, when pressing enter on Godown combo focus was moved to Submit button instead of "Consider godown as per reference" check box. Issue Resolved.
In Quick Rate Configuration Enter key navigation was not working properly between New Purchase Rate & New Sales Rate Column. Issue Resolved.
965.185.185.185
Balance Sheet Report was not generate and timed out if database is hosted and generated for multiple branches. Issue Resolved
965.184.184.184
Added new feature "Cash Flow" in Reports menu. Related changes done in Group Master.
Two New Custom UDF Reports - 1) Sales MIS Report (Register) - Mobile 2) Sales Vs. Sales Return MIS Report (Register) - Mobile added FOR "Mobile Store" only.
964.183.183.183
Stock & Reference Carryforward Working Revised.
Refresh button which was not refreshing UDF report previously fixed.
While creating Sales Invoice from Mobile APP - sometime invoice numbers were duplicated when 2/3 person saves entry at the same time.
In option master font name once assigned unable make blank. Issue resolved.
Pre-Printed report Trail Balance was not generated in SQL2005 (Connection Timeout Error).
In year ending process method GetMRPOpeningStockRateForNewYearEnding was crashed. Issue resolved.
In reports caption "Want Narration 2 ?" replaced with "Want Narration II ?"
In UDF Report - Material Sales ---> Partywise Last Sales Rate new columns added. Discount, Others and Tax
Stock Control Statement - Average Rate not showing correct closing value and closing rate. Issue resolved.
New UDF Report Purchase All Column Register added.
New UDF Report Partywise Last Purchase Rate added.
When Invoice Type combo in any transaction is non blank than Voucher Type must be "Tax" compulsary.
In MRP Master Input Tax percentage and Output Tax percentage information displayed.
In report 1) ItemWise Sales Bill Register & 2) ItemWise Purchase Bill Register Report - Link for open transaction not working. Issue resolved. Stored Procedure sp_rptItemWiseSalesBillRegister & sp_rptPurchaseItemWiseBillRegister revised.
In Journal Voucher, Grid below main grid listing provided to view details of particularn JV without opening the entry.
User Rights for Reports implemented.
Delete button and From Date - To Date criteria removed from Entry Log, Message Log.
Catagory drop down enabled in Item Master for FMCG.
Database maintenance was not done successfully at some occassions. Change done to fix the same.
Decimal places of column decItemMRPLastPurchaseRate & decItemMRPStockRate increased upto 5 of table tblItemMRPMaster.
Issue of Stock Control Statement not matching after year ending resolved for all method.
After year ending Stock Ledger (IMEI) Date, Purchase Rate, Party & Days were not displayed. Required changes done and Issue Resolved.
In LIFO method after creating new year P&L, B/S closing stock was not matched with new Stock Control Statement. Stored procedure sp_getStockValue changed and issue resolved.
In FMCG module when Material Sales invoice is altered - Outlet combo was not filled in some cases. Changes done and issue resolved.
In FMCG When A Party is assigned to multiple Division the Outlet list was repeated as many time as it is assigned in Outlet Master. Changes done and issue resolved.
Stored Procedure Revised for Mobile
CESS Implementation done in Score3S WebAPI.
Option base working for updating LastPurchaseRate & SalesRate for “Material Purchase” with options - 1) Last Purchase Rate - Add Mode 2) Last Purchase Rate - Edit Mode 3) Sales Rate - Add Mode 4) Sales Rate - Edit Mode
963.182.182.182
In UDF Report "Custom (Salesmanwise Outstanding Report)" query changed to get correct outstanding when searched by "Order No" column. [KENNY]
When creating a new year from the company master database created but company not listed. Stored Procedure "sp_getMRPOpeningStockRate" changed and issue resolved.
If the software type is "Mobile Store" and after creating a new year if "Carry forward Prev Year Data" done with all options IMEI was duplicated & IMEI Stock Ledger entries also duplicated. Changes done to resolve the issue.
In software, type "Mobile Store", If any Sale/Purchase done to previous year than the same will be reflected by using "Carry forward Prev Year Data" now.
When new year is created some figures in outstanding report were displayed negative. sp_rptOutstandingStatementNew changed and issue resolved.
While creating a new year / carry forwarding prev year, Account Reference and Receipt/Payment incorrect Cr/Dr balance type rectified.
Error resolved while creating new branch when account setup inserted for new Branch.
Stored Procedure sp_tblTransactionHeadAddForMobile & sp_tblTransactionHeadEditForMobile revised (updated dtTransactionEntryDate system datetime while adding the new record and when editing record the field will not be updated).
Sotred Procedure - sp_rptBalanceSheetDetail, sp_rptProfitLossDetail, sp_rptTrialBalanceforGroup and sp_rptTrialBalanceforReport revised to prevent multiple entries of opening stock & closing stock when there are multiple account setup.
Duplication of IMEI in Material/POS Sales from two different node prevented.
Inward will not be done without outward reference. Option provided in option master.
Scheme Facility implemented for FMCG.
Entry Date column added in Material Sales grid listing.
962.181.181.181
Against reference list in Inward entry was not listed and taking very much time to execute. Query changed and issue resolved.
While doing against reference entries in Bank Receipt for certain accounts, resulted in error. Stored Procedure sp_GetReferenceDetail changed and issue resolved.
In ItemAccountSetup Discount 6, Discount 7, Other 6 & Other 7 removed.
962.180.180.180
Scheme Master enterkey navigation made proper.
Reteriving CashParty Name in edit mode rectified.
Shortcut key for Bank Payment changed to Ctrl+N.
Cash [Account Details] report revised. Stored procedure changed to display correct Bank Receipt & Bank Payment amount.
Multiple against reference selection of branchoutward entries prevented in Branch Inward entry.
Cash Report (Register-->Account--->Cash) revised. VoucherDetail Narration displayed in report.Stored procedure sp_rptAccountLedger changed.
New UDF Report Custom (Salesmanwise Outstanding Report) added. [For Kenny International].
In UDF Report "Material Sales (Register) - All Column new column Cess Amt added before column Item Total.
962.179.179.179
In Invoice Preview Any Rate Column calculation revised.
In Sales Register Report While viewing with Month Total & Summary Option, MonthPeriod was not displayed in order. Stored Procedure revised to resolve the same.
POS Sales / Material Sales Invoice Issue Resolved (Continious printing when multiple invoice of One customer without pagebreak).
Stock Control Statement revised for MRP Wise --> Last Purchase (Rate derivied as Per Last Purchase).
In MRP Master focus was not moving to Last Purchase field, Issue resolved.
New UDF Report Account (TCS Register) implemented.
Stock Control Statement FIFO was showing incorrect closing value - When purchase was done in same date of a Stock Item, Issue Resolved.
In Bank Payment, auto increment cheque number query changed.
962.178.178.178
TCS Implementation Done.
Provision for Multiple Account Setup done.
In ItemAccountSetup Discount 6, Discount 7, Other 6 & Other 7 removed.
New Changes of GSTR1 Implemented.
POS Sales Invoice Issue Resolved (When IMEIs are in bulk).
Purchase Rate from MRP Master Removed & Last Purchase Rate column used as Purchase Rate.
OutStanding Statement Report Revised (When there are multiple entries in 1 receipt is done report was showing incorrect result).
LastPurchaseRate updation revised in Ledger Updation.
When GSTR1 & GSTR2 re-generated for one after another different locations - SUM of columns were not correct. Change done to resolve the issue.
961.177.177.177
Stock Control Statement Report modified. Facility provided to view All Stock Data, Non Zero Stock, Only Positive Stock, Only Nil Stock and Only Negative Stock..
In POS Sales Change done to exclude deactivated payment type in entry AddNew Mode.
In Payment Type Master - Account Effect ID & Group drop down enabled in AddNew Mode.
In Quotation and Sales Order entry Godown selection considered. if ItemStockView is Yes stock value displayed in Quotation and Sales Order entry.
New checkbox "Consider Godown as per Reference ?" implemented while fetching against reference entry from Quotation and Sales Order to consider the godown of eacch entry done in Quotation and Sales Order.
In Material Purchase, Purchase Order, Good Receipt Note & Purchase Return LastPurchaseRate considered instead of PurchaseRate AS Rate.
961.176.176.176
When a transaction is done like Material Sales / POS Sales and Previous Transaction Item Rate is configured in Account Master - resulting in error. Changes done and issue resolved.
New UDF Report Item MRP Register Added.
In POS Sales / Material Sales Type date is not a defined system type" Error resolved while searching IMEI No (SQL2005).
In Branch Inward & Branch Outward transaction LastPurchase Rate considered instead of Purchase Rate of MRP Master.
Default option changed to "MRP Wise" instead of Item Wise in Stock Control Statement Report.
961.175.175.175
Restriction for selecting only once against reference entry in Sales Return & Purchase Return removed.
Skip focus facility provided for "Rate UOM" in Material Sales / POS Sales / Sales Order / Goods Issue Note.
Renamed FSSI with FSSAI in entire application.
After completing backup process, "Backup Completed" message updated.
In StockLedger - when clicked on the voucher number link of Finish Product, was not redirected to the transaction. Required changes done and issue resolved.
Date column added in Itemwise Purchase Bill Register.
While generating Outstanding Statement (New) with Group Option and Individual Account sometimes specific account outstanding didnot math. SP changed and issue resolved.
Add fields in UDF Report - Account Register.
Added Columns Mfg Date & Expiry Date in voucher printing setup and implemented in Voucher Printing. Stored Procedure Changed.
New Column BrandName added in UDF Reports [i.e ProfitReport(InfrastructureCosting), ProfitReport(InfrastructureCosting)-PaidOff, ProfitReport(ActualCosting) and ProfitReport(ActualCosting)-PaidOff].[Kenny]
New UDF Report - Outlet Register Added.
961.174.174.174
GSTIN Number added in Sales Register, Sales Return Register, Purchase Register & Purchase Return Register if the checkbox is checked.
In Sales Invoice, if any Customer is selected - Invoice list will be generated for only selected customers.
Closing Balance column added in Account Dropdown in Cash Receipt, Bank Receipt, Cash Payment, Bank Payment, Opening (BRS) and Journal Vouchar modules.
In Purchase Return module - Against Ref Bill No, Amount & Date fields updated when the list is derieved from Reference Drop down (like Sales Return).
New UDF Report - Inward/Outward (Register) added.
961.173.173.173
In New Outstanding Statement Report the from date will be 5 years less than financial year start date.
Year locking was not working. Issue resolved.
An error of Invalid String Format was generated when Batch Item is selected in Stock Journal & Finished Product entry module. To resolve the issue equired changes done in stored procedures.
In user design report Sales Vs. Sales Return MIS Report (Register) new column OnlineOrder No. added after column Supplier Date.
3 new columns provided for entry in "Sales Return" (i.e. OnlineOrderNo, OnlineInvoiceNo & Shipping Address) - If selected "Yes" in Material Sales Option.
Active/Deactive handling in done proper when Item is activated/deactivaed in ItemMAster/MRP Master.
Narration Master Help implemented in Cash Receipt, Bank Receipt, Cash Payment & Bank Payment.
In various Transaction entry MRP Stock will not be shown if there is no fresh stock / damage stock of that item in MRP Master.
Narration Master Help implemented in Cash Receipt, Bank Receipt, Cash Payment & Bank Payment.
In Sales Bill Summary Report - New checkbox implemented to view only pending bills.
In Voucher Printing setup Footer Summary fields Disc4Amount, Disc5Amount, Disc45Total, Other4Amount, Other5Amount and Other45Total added in stored procedure and updated in footer summary interface.
When Creditlimit is specified it as checking for creditlimit validation instead of considering no limit, changes done and issue resolved.
961.172.172.172
Bill-to-Bill Receipt module completed.
IMEI validation implemented when selection is done from reference(Like selection in Branch Inward).
Issue resolved of crash, While changing the margin in Sales Order/ Material Sales and other voucher printing when any subreport (GST Summary / HSN Summary) was selected.
961.171.171.171
New Outstanding Statement Report Added.
961.170.170.170
While viewing POS Sales Invoice, Parameter error generated. Issue Resolved.
961.169.169.169
In Unit Master, new field Unit Name added.
UnitName concated with UnitAlias in GSTR1-HSN Report.
960.168.168.168
In Sales Bill Summary Report Vertical & Horizontal lines printed.
In Item Wise Sales Bill Register - "Date" column added after Bill No.
In Material Sales & POS Sales Invoice printing - New Parameter Selection "Route" added.
In carry forward last year pending opening reference not carry forwarded in new year. Issue Resolved.
Previous Year Carry Forward data corrected by making changes in query in Previous Year Carry Forward Utility.
Credit Limit feature working corrected.
While making transaction even if the account is not Blacklisted, warning message was displayed. Issue Resolved.
960.167.167.167
Duplicate supplier "Bill No" prevented in Material Purchase, General Purchase & Branch Inward will be checked now within year, supplier and object type.
960.166.166.166
In Material Sales Voucher Printing 1 new fields added in Voucher Printing Setup. (a) "Any Rate"
In Ledger Updation, Last Purchase Rate implemented under a checkbox selection (Deault Unchecked) "Update Last Purchase Rate"
Duplicate supplier "Bill No" prevented in Material Purchase, General Purchase & Branch Inward.
In New Year Carry forward process, while doing the pending preference process, wrong field was used in query join rectified.
960.165.165.165
In Material Sales Voucher Printing 2 new fields added in Voucher Printing Setup. (a) "Any Qty" (b) "Any Unit"
In printing setup "Payment Mode - Top" option added in Report Header. It will be used to print "Debit Memo" / "Cash Memo" in Material Sales.
960.164.164.164
Entry open in edit mode when clicked from report reference link other than login branch will not be opened now.
In Material Purchase, facility provided to update Last Purchase Rate of MRP Master in edit mode.
In certain reports of GSTR 1, Rate column value replaced with zero (0) where displayed blank/null.
In GSTR 1 - HSN Report, 'Central Tax Amount' & 'State/UT Tax Amount' column value replaced with zero (0) where displayed blank/null.
UDF reports GSTR 1 - B2B when generated, resulting in error. Required change done & issue resolved.
960.163.163.163
In Material Sales Voucher Printing 2 new fields added in Voucher Printing Setup. (a) "Any Qty" (b) "Any Unit"
In printing setup "Payment Mode - Top" option added in Report Header. It will be used to print "Debit Memo" / "Cash Memo" in Material Sales.
960.162.162.162
While updating database CK_tblOptions_strOptionsName constraint error resolved. (GOA Petroleum - Change done in Old version.
Validation by passed In case of B2B - OtherState & TAX Type is VAT. (GOA Petroleum - Change done in Old version)
Required changes done in reports (i.e Costing (Register), ProfitReport(ActualCosting), ProfitReport(ActualCosting)-PaidOff, ProfitReport(InfrastructureCosting), ProfitReport(InfrastructureCosting)-PaidOff).[Kenny]
New report Costing (Actual Register) added.[Kenny]
In Cash Receipt & Cash Payment - In Order No combo ReferenceNo & TransNumber Swapped, Balance Field concated. [Kenny]
In Cash Receipt & Cash Payment - In Order No combo ReferenceNo & TransNumber Swapped, Balance Field concated. [Kenny]
While saving JV - disabled account validation is fired - Resolved. [Kenny]
In Sales Return, Against Bill No help is not opened - setup--->options--->Sales Return--->Material Sales. [Kenny]
In Cash Receipt & Cash Payment - In Order No combo ReferenceNo & TransNumber Swapped, Balance Field concated.[Kenny]
Material Sales - Sales Order List - Do as per done in OrderNo combo of Receipt. [Kenny]
961.161.161.161
NLC Master Added.
New Stock Calculation Method Added & Formula Revised.
In ItemMRPMaster LastPurchase Field Enabled for Input..
Material Purchase is added, field "decItemMRPPurchaseRate" of "tblItemMRPMaster" will not be updated now..
sp_rptStockControlStatement revised to display correct opening rate (for some cases) when viewd using "MRP" & "Last Purchase" combination.
960.160.160.160
While viewing POS Sales Invoice, Parameter error generated. Issue Resolved.
959.159.159.159
Carryforward problem error solved.
Opening Stock Rate added in MRPItem Master.
958.158.158.158
Year ending error solved.
958.157.157.157
StockControl Statement ReporSolved.
YearEnding as per LastPurchase Problem solved.
Ledger Updation compulsory
957.156.156.156
Year ending error solved.
957.155.155.155
Send mail Null value error handled done..
Loadingslip,ItemPartyMatrix,PartyItemMatrix Outlet wise record loading problem solved.
Login Date problem solved.
957.154.154.154
Discount and other percentage decimla set 2 to 5 in purchase,general purchase and purchase return.
956.153.153.153
LoadingSlip altqty converted in alterqty - Done.
956.152.152.152
Loadingslip Sales and Total Qty issue solved.
Outlet Register added in design report.
956.151.151.151
SalesTransactionVoucher printing set Filter runtime when change parameters.
SalesTransactionVoucher printing salesman added in parameters.
956.150.150.150
EmployeeMaster when Salesman Select then added User for mapping in mobile app.