.0.4.2 (26.07.08) 1. Min.Stock/Given Qty/Last Sales Basis Options on Reorder Report with Best 3 Vendors on Tool Tip. (Nikki,Abhilasha) 2. Commission, Discount, Billing Rate on Refer By Master. (Gaurav Jain) 1.0.4.3 (28.07.08) 1. Transaction name with Delete Check (Nikki) 2. Find Button on Transactions (Nikki) 3. Name to Print of Product in Printing of Product Conversion,Shortage/Surplus and Purchase/Sales Credit Note. (Nikki) 4. Solved Problem of Update Rates at Branch. (Kumudini) 5. Solved Problem of System Default. (Kumudini) 6. Solved Problem of Update Data to New Vesrion. (Kumudini) 1.0.4.4 (29.07.08)1. Change width of address (30 to 50) in Account/Marketing Co. Master (Kumudini) 2. Views for VAT Form Data (Implementation is pending) (Kumudini) 3. Add Vendor Invoce No, Vendor Invoiuce Date and Vendor Invoice Amount in all purchase's transaction.(Shashank) 4. Add Serial No. in Product Category(Shashank) 1.0.4.5 (30.07.08) 1. Add all coloumns in borowse window except Refer by,Product Master, Pramotion masster and masters related to Payroll(Shashank) 2. Changes in Sales Invoice/Order/Return to save proper Gross Amount and Total Amount. (Kumudini) 1.0.4.6(31.07.08) 1. Caption Master Working on Menu (Kumudini)2. Solved Peoblem of SWIlText box (not accepts decimal as first character) (Kumudini) 3. Tax Detail of different Tax Methods in seperate rows in Tax Detail of Distribution/Purchase Credit Note. (Kumudini) 4. Save Columns on all Reports. (Nikki) 1.0.4.7(1.08.08) 1. Order Book (Printing and Auto Selection in Purchase Invoice/Challan is Pending) (Abhilasha) 2. Grand Total in Transaction Summary. (Abhilasha) 3. Refer By Master Product Category wise Discount & Commission. (Gaurav Jain) 4. Handling of Refer by Discount & Rate Hike in all Sales Transactions.(Gaurav Jain) 5. Handling of Billing Rate from Series Master in all Sales Transactions.(Gaurav Jain) 6. Solved Problem of Export/Import Document. (Kumudini) 7. Edit Date in Sales option in System Default. (Abhilasha) 8. Solved Problem of Series Master. (Shashank) 9. Spread Sheet on Tools Menu. (Kumudini) 1.0.4.8(2.08.08) 1.Report Name Selection on Print if more than One Reports Exist(Nikki) 2.Wants Selected Product On Product Info Button(Nikki) 3.AutoSize Columns On MIS (Nikki) 4.Add all coloumns in browse window of Payroll master(Shashank) 5. Master account handiling in Voucher(Gaurav Jain) 1.0.4.9(5.08.08) 1. Adjust Diifference of Vendor Billing Amt & Calculated Amt in Other Adj. (Abhilasha) 2. Post Customer Name in case of Walking Customer & Cheque No In Narration. (Abhilasha) 3. Add Date Range in MIS Voucher Detail Report (Nikki) 4. Bring Values in Product Category & Marketing Wise Stock Report in MIS (Nikki) 5. Inherit Base list form in Payroll master and transaction form(Shashank) 6. Cost Rate Calculation in Product Conversion (Gaurav Jain) 7. Distribution Return / Sales Return -> Qty Handle According to Invoice Qty (Abhilasha) 8. Open Transaction Form from Vouchers (Nikki) 1.0.4.10(6.08.08) 1.Import Sales/Distribution adjusted amount in Purchase Invoice in Export/Import option(Shashank) 2.Selected Product In Case Double Click on any transaction In product Query(Gaurav Jain) 3.Short-Cut Keys vision on Product Query(Gaurav Jain) 4.Set User Rights When Update To New Version (Abhilasha) 5.Product Last Purchase Details Show in Order Book (Abhilasha) 6.Cheque Deposit Option. (Kumudini) 1.0.4.11(7.08.08) 1.OrderBook -> When Product already Exist Ask For Updation(Abhilasha) 2.Reorder Report-> Filter Product And Date Range And Add Formaula To Calculate Reorder Qty For Reorder Qty(Nikki) 3.Customer Master--> Refer By Saving In Customer Master(Gaura Jain) 1.0.4.12(8.08.08) 1. Solved Problem of Import Adjustments in Export/Import option(Shashank) 2. Cheque In Hands Handling in PaymentReceipt (Abhilasha Gupta) 3. Working Of Narration Master(Gaurav Jain) 1.0.4.13(14.08.08) 1. Discounts in Sales Order(Gaurav Jain) 2. Change calculation of Invoice in case (InvoiceAmount+Tax)>MRP*Qty (Kumudini) 3. Hide ApplyLT option in System Default (Kumudini) 4. Billing Rate option in series master is disabled for Purchase Transactions (Kumudini) 5. Cheques in Hand handling in Sales (Invoice & Receipt).(Kumudini) 6. VAT Forms of Assam,Bihar,Chattisgarh,Jharkhand,J&K,Karnataka,Maharashtra,MP,Orissa,West Bengal (CK) 7. Reposting option of Sales Return,Distribution Credit Note,Payment Receipt,Purchase Credit Note,Make Payment,Cheque Deposit (Kumudini) 8. Account Group,Account & Tax Import in Import/Export (Shashank) 9. Tool Bar On Distribution And Purchase Replacement(Gaurav Jain) 10. Receipt Adjustment in Sales/Distribution Invoice (Abhilasha) 1.0.4.14(20.08.08) 1. Multi Character Typing on Combos (Kumudini). 2. Standing Order Master. (Shashank). 3. Price Difference and Adjust in A/c in Purchase Return. (Gaurav Jain) 4. Printing of Product Query. (Nikki) 5. PDC option on Make Payment & PDC Entry from Purchase Invoice when Payment mode is Cheque(Abhilasha). 6. Cheque Issue Option for PDC.(Abhilasha) 7. Payment Adjustment in Purchase Invoice. (Abhilasha) 8. Changed Purchase Credit Note Handling (Gaurav Jain) 1.0.4.15(21.08.2008) 1. Standing Order Apply in Sales Invoice (Abhilasha) 2. Formats in Report Designer for all reports other than MIS (Nikki) 3. Product Selection And Rate wise Option in Sales And Stock Statement (Nikki) 4. Packing Master(Shashank) 5. Update address in Account Master in case change Customer/Vendor address in Edit mode when earlier values were same(Shashank) 1.0.4.16(22.08.2008) 1. Apply Packing Master in Sales and Purchase (Abhilasha) 2. Showing Free quantity in Purchase Challan(Nikki) 3. Price Difference and Adjust in A/c in Distribution Return. (Gaurav Jain) 1.0.4.17(26.08.2008) 1. Excise Handling on Purchase (Gaurav Jain) 2. Changes in Calculation (Gross Amount,Scheme Discount, Trade Discount, Lot Discount upto 4 Decimals)(Kumudini) 3. Dectionary like working on Description column of Product Master.(Nikki) 1.0.4.18(27.08.2008) 1. Add all coloumns in browse window in Refer by,Product Master(Shashank) 2. Add Selection of Product Dimension in system Default(Shashank) 3. Set Manufacturer same as Marketing on selection of Marketing in Product Master(Shashank) 1.0.4.19(27.08.2008) 1. Refer By handling on Sales,Multiple Refer By Selection(Gaurav Jain) 2. Corrected Unit Combo(Abhilasha) 3. Billing Head Master(Shashank) 4.Implimentation of Billing Head master on distribution return,Purchase Crnote ,Purchase Return(Kumudini) 1.0.4.20(02.09.2008) 1. Cash Discount Calculation Combo apply on all purchase transaction (Abhilasha) 2. In Trial Balance Detail Accounts Balance now showing in either Debit or credit column (Abhilasha) 3. On UI Sales Return & Invoice Add Customer Balance Column (Nikki) 4. Change color of Tool Strip Button Remark when Remark Detail Exist And show that remark detail on ToolTip (Nikki) 5. Bring Cash, Credit, Cheque , CrCard Amounts in sales Date wise Report in MIS (Nikki) 6. Generic product Selection in Sales & Distribution(Gaurav Jain) 7. Block data import for unauthorized branch under Import/Export option (Shashank) 8. Cash & Bank Group Account Handling in Pur Inv , Make Payment , Sys Default And Direct Posing of PDC in Cheque Issued (Abhilasha) 9. Payment Type (Cash / Credit ) on Transaction (Abhilasha) 10.Refer By Handling in Sales & Distribution(Gaurav Jain) 11. Add a new column Add/Less on billing head master (Abhilasha) 1.0.4.21(04.09.2008) 1. System Default for Alias in Product List. (Kumudini) 2. System Default for Non salable Stock Location. (Gaurav Jain) 3. Printing of Order Book. (Nikki) 4. Editable Purchase Rate Unit in Purchase (Gaurav Jain) 5. Open Transaction button on Voucher List. (Nikki) 6. Open Voucher Button on Transactions. (Nikki) 1.0.4.22(04.09.2008) 1. Handling Of non-Salable Products.(Gaurav Jain) 1.0.4.25(10.09.2008) 1. Account Adustment in Purchase Sales/Distribution Invoice (Abhilasha) 2. Customer will be treatd as Walking Customer in case address is modifed (Shashank) 3. Handling of Adjust Sales Invoice In Sales Credit Note(Gaurav Jain) 4. Handling of Adjust Purchase Invoice In Purchase Credit Note(Gaurav Jain) 5. Reports (Non Moving Item,Non Salable Goods In Stk, Excess Item)(Nikki) 6. Add User Date Wise Cash Report In MIS(Nikki) 7. Printing Of (Standing Order,Packing Master)(Nikki) 8. Summary And Detail Option In Stock Detail Report(Nikki) 1.0.4.26 (16.09.08) 1. From Date & To Date option on Price List (Gaurav) 2. Convert to Draft option on All Transactions (Abhilasha) 3. Distribution Debit Note (Abhilasha) 4. Purchase Credit Note (Kumudini) 5. Date Range & Party Selection on Print Document (Nikki) 6. Date option in Items Not Sold Report of MIS-Inventory (Nikki) 7. Barcode wise Search Option on Product Combo(Gaurav) 8. Qty in Decimals in Promotion Master 1.0.4.27 (17.09.08) 1. Post in A/c Option in Series Master & Implemented on Transactions.(Gaurav) 2. Recall As Draft Option for Cancelled Transactions.(Gaurav) 3. User wise Report Parameters.(Nikki) 4. Column Sequence Saved in Transactions.(Nikki) 5. Margin Report(Nikki) 1.0.4.28 (18.09.08) 1. Make Transaction no., editable in all transaction (Shashank) 2. Column Sequence Saved in all grid.(Nikki) 1.0.4.29 ( 19.09.08) 1. Export Import. (Abhilasha) 2. Allow Filter in Margin Report.(Nikki) 3. Month Wise and Day Wise Option in Day Book Report (Nikki) 3. Prompt for default unit, default value of sell loose and trade rate applied under Sysstem Default (Shashank) 1.0.4.30 (23.09.2008) 1. ForVAT new Field in Tax Master (Abhilasha) 2. Unit4-9 in System Default (Abhilasha) 3. Auto Generate option for Alias in Customer Master (Abhilasha) 1.0.4.31 (24.09.2008) 1. Made Asam Vat Form-30 (CK Mathur) 1.0.5.1 (03.10.2008) 1. Price List Master (Abhilasha) 2. Assign Walkin Customer Name of first invoice in Sales Return (Abhilasha) 3. Speed of Import & customer Import (Abhilasha) 4. Filter Customer , vendor & Account Form (Nikki) 1.0.5.2 (04.10.2008) 1.Restore Default Grid Layout (Nikki) 2.Add Muti Select Accounts in Ledger display Report & PrintOption(Nikki) 3.Use Lot wise Rates option in System Default (Shashank) 4.Assign Products default Rates in Sales When Use Lot wise Rates is not Selected in System Default (Kumudini) 1.0.5.3 (06.10.2008) 1. Quantity in Reports in two decimal.(Nikki) 2. No. of labels in bar code printing when print dos base (Kumudini) 1.0.5.4 (07.10.2008) 1. MRP option in Billing Rate (Kumudini) 1.0.5.5(08.10.2008) 1. Parameter Window for User Defined Reports (FromDate,ToDate,Product,Customer,Vendor,SalesPerson,ReferBy)(Kumudini) 2. Stock Control Options (Abhilasha) 1. Already Purchased option in Sales/Distribution when Qty Not Available 2. When Select Generate Purchase Challan with Qty given in Sales and Blank Vendor. 3. Challan available to Clear in all Purchases. 3. Alias available in Barcode Printing (Nikki) 4. Bank Reconciliation Handelling(Gaurav Jain) 1.0.5.6(11.10.2008) 1. Performed by handeling in Service Invoice(Gaurav Jain) 2. Product Category-User Defined VAT Inclusive & User Defined VAT Extra options. 3. Editable Sales Rate when User Defined VAT Extra & Net Sales Rate when User Defined VAT Inclusive options selected in Product Category in Purchase. 1.0.5.7(15.10.2008) 1. Unique ID Handeling In Product Query (Gaurav Jain). 2. Unique ID Handeling In Rate And Stock Query (Gaurav Jain). 1.0.5.8(16.10.2008) 1. Rate update history (Gaurav Jain) 2. Deduction handling in Return & CrNote (Abhilasha) 3. Set EditLocked , EditDelete , Reprint Rights (Abhilasha) 4. Shorcut keys on MdiTrekker (Abhilasha) 5. Generate all related order by pressing Ctrl+A key when order in invoice And When press F2 on grid Sales/Dist Adustment related transaction open(Abhilasha) 6. Customer Query (Gaurav Jain). 7. Vendor Query (Gaurav Jain). 8. Save to BarFormat.Prn file Option in BarCode Printing. (Kumudini) 9. Multi Column Qty Editor.(Kumudini) 10.BarCode for Weighing Machine.(Kumudini) 11.Transaction Query(Nikki) 1.0.5.9(21.10.2008) 1. Account Transaction (Gaurav Jain). 2. Account Balances (Gaurav Jain). 1.0.5.10(22.10.2008) 1. Decimal Qty Handling (Abhilasha) 2. User Wise Option in Sales Bill Report (Nikki) 3. Printing of Vendor & Customer Query (Nikki) 1.0.5.11(23.10.2008) 1.Editable MRP in Sales n Recalculation of Sales Rate(Gaurav Jain). 1.0.5.12 (24.10.2008) 1. Multiple Column in Vendor & Customer Combo (Abhilasha). 2. Reconcile Opening Stock (Abhilasha). 3. Add No of bill column in Sales Bill Report in MIS (Nikki). 4. Printing of Account Balance & Acccount Detail.(Nikki) 1.0.5.13 (26.10.2008) 1. Duplicate Customer,Vendor,Account Allow & also apply while importing it.(Abhilasha). 2. If EntryNo Exist Form Open In Edit Form .(Nikki) 1.0.6.0 (31.10.2008) 1. Rate Inclusive Tax option For Sales Rates.(Kumudini) 1.6.0.2(02.11.2008) 1. Save and Edit option in Price List Master (Abhilasha) 2. Decimal Qty not allow for that Product Which Have SellLoose = false And Conversion <= 1 (Abhilasha) 3. Doubl Click option on date wise sales in MIS (Nikki) 4. Add Locality options in Customer and Vendor Filter (Nikki) 5. User Defined Printing of Voucher (Nikki) 6. Size/Strength filter option in Product Filter.(Nikki) 7. Time in Promotion Master (Abhilasha) 8. Free Products in Different Color (Kumudini) 1.6.0.3(03.1.2008) Solved Problems 1.6.0.4(05.11.2008) 1. Caption master reflect on Promotion (Abhilasha) 1.0.6.5 (07.11.2008) 1. New Browser (Gaurav) 1.0.6.6 (10.11.2008) 1. Area Allocation Master (Shashank) 2. Deleted rows showing with StrikeOut & UnderLine (Abhilasha) 3. In Edit Case can not change Previous selected Product.(Abhilasha & Kumudini) 1.0.6.09 (14.11.2008) 1. Product Export/Import -> Now attribute of a product Exporting in a single line.(Abhilasha) 2. Deleted Rows Can Roll Back by CTRL+Z (Abhilasha) 1.0.6.11 (19.11.2008) 1. Multiple Combo in Account Combo (Abhilasha) 1.0.6.12 (20.11.2008) 1. Sales And Stock Statement Report Showing Product Attribute (Abhilasha) 1.0.7.04 (30.12.2008) 1. Shortage/Surplus(Adjustment) Handeling(Gaurav Jain). 2. Reconcilation WithOut Lot(Gaurav Jain). 1.0.7.05(03.1.2009) 1. Reason of not editable is showing on toolbar of Transaction (Abhilasha). 2. Ctrl + A key to select all Cheque in cheque Deposit From (Abhilasha). 3. Selection on Product , Already Purchased Selected if Product exist (Abhilasha). 4. Already Purchased Qty can not less Than Qty showing (Abhilasha). 5. Sales Order / Performa Invoice , Standing Order , Quotation Handling (Abhilasha). 6. Customer / Vendor Seaching by Phone No/ Mobile no / Alias also (Abhilasha). 7. Unique ID Query Handling (Gaurav Jain) 1.0.7.05(5.1.2009) 1. Already Purchased Product Lot No Replace by Import Transaction Product (Abhilasha) 2. now showing Stock in Sell loose Base , stock in unit1 & stock in Unit2 in all reports (Abhilasha) 3. Add Location Option On Product Filter.(Nikki) 4. Save Width ,AllowFocus,visibility of Columns In Transactions According To User(Nikki) 5. Apply Product Filter To MIS Reports(Nikki) 6. Print Warranty Coupon In Retail Sales Invoice.(Nikki) 7. Showing Only Order Data In sales Order And Purchase Order In Customer And Vendor History Option(Nikki) 8. Provide Connection String To Subreports On Header,Footer,Detail Of Transaction. (Subreport Fields Name As [__Extra1],.....,[__Extra10])(Nikki) 9.Add Fields In CommonDataset(Nikki) In uspTrnGet FieldsName->"TranType" In Invoice For Invoice Type In Sales FieldsName->"Phone1" For Party Phone FieldsName->"Phone2" For Party Phone FieldsName->"TranType" In Invoice For Invoice Type FieldsName->"Remarks" For Invoice Remark FieldsName->"PartyAddress" For Address1 In uspDtlGet FieldsName->"Strength" For Size/Strength FieldsName->"Category" FieldsName->"GroupName" For Marketing/Manufacturing Group Name 1.0.7.06(7.1.2009) 1. Virtual Item Handelling on Reports(Gaurav Jain) 2. Walking Customer Handelling on Customer Qry.(Gaurav Jain). 1.0.7.08(16.1.2009) 1. Does not save Transaction with 0 Gross Amount (Abhilasha) 2. Add Recent Document Option on MDITrekker(Nikki) 1.0.7.17 1. Alt + F9 -> Select relevent Invoice Detail in Return Grid (Abhilasha) 2. In System Default Expiry & Mfg Date Format dd/MM/yy & MM/yy (Abhilasha) 3. Massage for near Expiry Product & ask no of days in system Default (Abhilasha) 4. Before open Query Designer Verify Password (Abhilasha) 5. In system Default new tab for Editable field , these save or get according to user login.(Abhilasha) 1.0.7.24 1. Already Purchased Working with Unidentify Vendor (Abhilasha) 2. Product conversion new Column Added (Abhilasha) 3. Editable Batch Color Option in Sales/ Distribution Transaction (Abhilasha) 1.0.7.26 1. Unique ID Option Available on Stock Location Trnasfer (Abhilasha) 1.0.7.27 1. Unique ID Option Available on Product Conversion (Abhilasha) 1.0.7.29 1.In Stock Location Transfer Series Add And working of Unique ID According to it.(Abhilasha) 2. Region, Area, Location wise Sale & Purchase Report (Gaurav Jain) 1.0.7.30 (10.02.2009) 1. Unique ID Handling In Shortage & Reconcile Current Stock & Shortage Surplus (Abhilasha) 2. Auto Generate Option In Stock Location Transfer (Abhilasha) 3. Now Multi Column Qty Editor has max no of column 15 (Abhilasha) 1.0.8.13(02.03.2009) 1. Cheque in Payment Mode For Walk in Customer (Kumudini) 2. Stock To Receive. (Abhilasha) 3. Stock Location Transfer Indent. (Abhilasha) 4. Stock Indent To Receive. (Abhilasha) 6. Discount on Margin in Sales Rate Calculation while Sales Rate Calculation Method is MRP-Discount-VAT (Kumudini) 7. Calculate Sales Rate by Ratio of Last Purchase Rate When MRP is 0 and Sales Rate Calculation Method is MRP-Discount-VAT (Kumudini) 8. Outstanding Report (Gaurav) 9. Validation On No Of Billing Location (Abhilasha) 10. Apply DoubleClick Functionality on Sales And Purchase Report(Nikki) 11. Add Date modified Option on Transaction Query(Nikki) 1.0.8.14 1. Target Details in RefeBy Master (Abhilasha) 2. In Area Allocation Master Refer By Selection instead of Employee. (Abhilasha) 3. Customer Selection in Receipt Payment & Vendor Selection in Make Payment (Abhilasha) 4. Facility to update Name To Print (Shashank) 5. Add DoubleClick On Register(Nikki) 6. Add Daywise Wise total in Monthwise Daybook Register(Nikki) 1.0.8.17 1.Amount Calculation in Target Details in RefeBy Master (Abhilasha) 2. Payment-Receipt Account Combo Only Have Customer PostingAccount And Make Payment Account Combo Only Have Vendor PostingAccount . (Abhilasha) 3. Sales Transaction Series Fill Only By Billing Location (Abhilasha) 4. Consider Indent Qty in Reorder Report (Abhilahsa) 5. Pending Receive Location Transfer & Indent Receive in Alert Message. (Abhilasha) 6. Backup & Restore With Password. 7. Product wise Summry on Transaction(Alt + F8) on Every Transaction(Gaurav). 8. Pending Bills(Gaurav). 9. Over limit Sales(Gaurav). 10. Price List for Customer Maser and Vendor Master (Shashank) 11. Apply FlexGrid on Reports(Nikki) 1.0.8.18 1. Change UI of Role/User Master (Abhilasha) 2. Check Caption of Entry No. & Date on Transaction(Nikki) 3. Check * row in NonEditable Grids (Nikki) 4. Add TranAlias in Purchase & Sales Repotrs(Nikki) 5. Show Grand Total of Qty(Unit1),Qty(Unit2) in Purchase & Sales Repotrs(Nikki) 1.0.8.19 1. Complete Sales outstanding Report (Gaurav Jain) 2. Pending Purchase bills(Gaurav Jain) 3. Handeleing of Overlimit (Gaurav Jain) 4. Input VAT Credit (Shashank) 5. Add Qty(Unit1),Qty(Unit2) in Sales And Stock Statement(Nikki) 6. Set Format Name For Printing On Transactions From Series Master(Nikki) 1.0.8.26 1. Financial Data in Customer Query (Gaurav Jain) 2. Implemment Price List for Vendor (Shashank) 1.0.8.27 (19.03.2009) 1. Save As Draft Option in Product Conversion , Indent Issue & Stock Location Trasfer. (Abhilasha) 2. Financial Data in Vendor Query (Gaurav Jain) 1.0.8.28 (21.03.2009) 1. Paymnet By Credit Card Option in Receipt. (Abhilasha) 2. In Stock Location Transfer Stock Add & Less At the Same time when Products Transfer to NonSalableStock Location(Abhilasha) 3. Print Barcode LotWise Option(Nikki) 4. Lot divide in Issue Location Transfer (Abhilasha) 1.0.8.29(22.03.2009) 1. Add Filter Location in Footer In Reports(Nikki) 2. Update Unique Ids On AutoGenerate In Purchase Return(Nikki) 1.0.8.30 1. Date Selection option for Return detail in Purchase Credit note & Distribution Debit Note 1.0.8.31 1. Return of Purchase Challan & Distribution Challan .(Abhilasha) 2. Edit option on Receive to Stock & Receive Indent to see detail. (Abhilasha) 3. Ledger Account/Vendor/Customer Export Import ReferBy & License Detail in a single row. (Abhilasha) 4. Option to Enter Rebate , Interest Amount in Payment Receipt Header. (Abhilasha) 5. Bill Wise Sales Report (Gaurav Jain) 6. Bill Wise Purchase Report (Gaurav Jain) 7. Outstanding Reports (Consider Due Date & Include Due Bills).(Gaurav Jain) 8. Add Locality Column in Masters (Employee,Account,Bank,Branch,Refer By,Customer,Vendor,Stock Location,Guest User & Marketing) (Shashank) 9. Refer by Sales Report (Nikki) 1.0.8.32 (30.03.2009) 1. Account Opening Balance Date in System Default And its working (Abhilasha) 2. In Transactions Default get Last Added Transaction Series In Series Combo In New Mode (Nikki) 3. Open Retail Sales Return From Sales Invoice on Key F5 and Adjust Amount Automatically in Sales Invoice. (Abhilasha) 1.0.8.36(03.04.2009) 1.Solved problem of Page break in DOS printing 1.0.8.37(04.04.2009) 1.Show Returns Total's And ReturnAmounts in +ve On Grid in Sales Detail Report(Nikki) 2.Recent Documents And SaveGridLayout Files Save in Table(Nikki) 3.Update Barcode at Product under facility (Shashank) 4.Unique Id Integrity(Gaurav) 5.Only Last Transaction Can Delete With some Condition. (Abhilasha) 6.Locked Trasaction only updated when Edit Locked Rights Have (Abhilasha) 7.Resequencing of Transaction (Gaurav) 1.0.8.38 1. Barcode Handing in Sales/Distribution/Purchase/Inventory Transaction Handling . (Abhilasha) 2. Update Barcode option on Transactions On Rigth Click of Detail Grid. (Nikki) 3. Cancel Option for each transaction Sales, Distribution, Purchase, Inventory (Gaurav) 4. Resequencing Transactions with delete canceled entry option (Gaurav) 1.0.8.39 1. Product Customer Wise Sales Report && Customer Product Wise Sales Report .(Nikki) 2. New UI For Receipt Entry When "Bill By Bill Receipt Entry = false" in System Default. (Abhilasha) 3. Delete Right to convert to Draft. (Abhilasha) 4. Edit Right to Recall As Draft. (Abhilasha) 5. Add Right to Cancel. (Abhilasha) 1.0.8.40 1. Product Vendor Wise Purchase Report && Vendor Product Wise Purchase Report .(Nikki) 1.0.9.00 1. No Rights for SaveASDraft. (Abhilasha) 2. No Generate Entry No for Draft Mode Condition If Convert To Draft apply Then also Set Entry No =0 (Abhilasha) 3. Consider Shortage & Surplus in Sales & Stock Statement (Nikki) 1.0.9.01 1. Show Error Message on Label in Reports(Nikki) 2. challan no show in Purchase Invoice & Distribution Invoice (Abhilasha) 3. Editable option of System Default move on User Master. (Abhilasha) 4. Close Button on Order Book (Abhilasha) 5. DateTime Picker Value Reflect without change Tab. (Abhilasha) 6. Select Option For Out Transaction Unique Master.It auto select total unique id equal no of qty given in grid. (Abhilasha) 7. Handling of Reference Entry on Detail Leval So When Detail is adjusted others Can be Editable.(Gaurav Jain) 8. --New-- option in color/vendor/manufacturer/Product/ServiceHead/ReferBy DropDown. (Abhilasha) 9. Add Tool Strip with button New,Save,Print,Print Option,Browse, Delete, Add Reamark and exit on Feedback from as well as onits browse list with New,Edit, Print,Help & Exit button. (Shashank) 10. Unable to add new record in transaction (Sales & Distribution Invoice) in case Save button is disabled. (Shashank) 11.IsIncludeChallan option in SAles And Stock Statement(Nikki) 12.Export to Excel option on Transactions On Rigth Click of Detail Grid. (Nikki) 13.Increase barcode length from 12 digits to 14 digits (Shashank) 14. --New-- option in Tax DropDown. (Abhilasha) 15. Category/Brand/Shelf wise Reconcile Stock (Gaurav Jain) 16. Funds Flow in Accounts -> Reports. (Abhilasha) 17. In Ledger Account OpBal Disabled While Account Group Belong to P&l & Trading. (Abhilasha) 18. FBT Master under Account (Shashank) 19. Lot Wise and Without Lot, Product Wise Profit Report (Gaurav Jain) 20. Unique Id query (Only unique id product selection) (Gaurav Jain) 21. Sales Invoice Stock date validation (Gaurav Jain) 22. Solved Problem of Captions in MRP List of Sales (Kumudini) 23. Changes in A/c Reports for FY Handling (Kumudini) 1.0.9.02 1. Batch , Color asked on Already Purchased Screen. (Abhilasha) 2. Update Balance Sheet Option in Facilities. (Abhilasha) 3. New Barcodes generate according to Max of User defined Barcode(Kumudini) 4. Add Transaction Selection In Product Customer And Customer Product And Vendor Product And Product Vendor Reports(Nikki) 5. if Admin Then Only All series Shown To User Else Series Showed Whose Posting AccID=1 In Series Filter(Nikki) 6. if Series Is Not Selected Then Data Shown For Series Whose Posting AccID= true(Nikki) 7. Rate Values For Admin(Nikki) 8. Rate And Stock Query For All Location Report Option (Nikki) 9. Location Filter Shown Only To Admin in Product Filter In Reports(Nikki) 10. Data In Reports For Login User Location Id Only And For All Location In case Of Admin(Nikki) 11. Default Printer Port for Dotmatrix,Laser and Barcode under Systemdefault (Shashank) 12. stock date validation in Purchase Return,Product Conversion, Stock Transferr (Gaurav Jain) 1.0.9.03 1. Counter Management (Abhilasha) 2. Message of Sale Rate Below Cost Rate in Sales Invoice / Distribution Invoice / Distribution Challan (Abhilasha) 3. FBT Statement under Account->Reports (Shashank) 1.0.9.05 1. Editable MRP Working By MRPToPrint. (Abhilasha) 1.0.9.08 1. Category Wise Lot Discount (Ctrl + F5) in Sales Invoice. (Abhilasha) 2. Category Wise Trade Discount (Ctrl + F6) in Sales/Purchase/Distribution Invoice & Challan (Abhilasha) 3. Category Wise Rate Hike(Ctrl + F7) in Sales/Purchase/Distribution Invoice & Challan (Abhilasha) 4. Alt + F1 -> Calculator (Abhilasha) 1.0.9.10 1. When AutoVerifyVoucher True in System Default then Transactions are editable in Edit Mode. (Abhilasha) 2. Update Opening Stock From Unidentify Challan . (Abhilasha) 3. Issue Expired Data to Non Saleable location under Issue Stock Location Transferr (Shashank) 4. Month Wise Summary Option On Product Customer And Customer Product And Product Vendor And Vendor Product Wise Report(Nikki) 1.0.9.11 1. Change Lot option in Facilities. 1.0.9.14 1. Window Open to Ask Recover Data. (Abhilasha) 2. Quaterly Month Wise Summary Option And Cumulative Wise Summary Option On Product Customer And Customer Product And Product Vendor And Vendor Product Wise Report(Nikki) 3. Remaning Invoices And Returns in SAles Detail Report(Nikki) 4. Print & Preview Not Editable for Canceled Invoice. (Abhilasha) 5. Change Category Option in Facilities.(Gaurav Jain) 6. Minimum/Maximum Stock Check.(Gaurav Jain) 7. Reconcile basis on Category,Brand,Shelf.(Gaurav Jain) 8. If Remarks Entered in Payment & Receipt it will display on Voucher Narration. (Abhilasha) 9. If Payemnt Amount Not entered in Payment / Receipt then Sum Of Receipt Amonut auto insert. (abhilasha) 1.0.9.16 1. Invoice no Editable in Purchase/Inventory/Payment/Receipt/Account Transaction. (Abhilasha) 2. Last Year Comparition in On Product Customer And Customer Product And Product Vendor And Vendor Product Wise Report(Nikki) 1.0.9.18 (01-05-2009) 1. Close Financial Year under Options (Shashank) 2. Change Financial Year under Facility (Shashank) 3. Add Bank in Customer Master (Shashank) 4. Auto Selection of Carier on selection of Customer or Vendor in Transaction (Shashank) 5. Unit Definition Master & Apply on Sales/Disribution/Purchase Order , Challan , Invoice Transaction. (Abhilasha) 6. Message For Series Expired. (Abhilasha) 7. Copy to new Option In all Transaction(Gaurav Jain) 8. Check List Report (Nikki) 9. Case Lot Rate Unit in Extra Rate Unit.(Abhilasha) 1.0.9.22 1. Ledger Display -> Month Wise , Day Wise Detail Option. (Abhilasha) 2. Facilities: Merge Master Data Option(Gaurav Jain). 3. Show Last FY at the time of login User Wise. (Abhilasha) 4. Facilities: Change series Option(Gaurav Jain). 5. Transfer To Order Book for not available qty in Sales Invoice / Distribtion Invoice / Challan. (Abhilasha) 6. Future Scheme Option In Purchase Invoice,Challan(Gaurav Jain). 7. Generate EntryNo And Series Visibility Option on Series Master and apply on Transaction And Reports. (Abhilasha) 8. Add Charge Scheme and Free Scheme Coloumn in all Transactions (Shashank) 9. Multiple Location can assigned in User Master. (Nikki) 1.0.9.24 1. Singlequote("'") Handling in Export/Import Master. (Abhilasha) 1.0.9.25 1. In Browse List Data Show Having Entry Date B/w Current Financial Date And Series of User Location. (Abhilasha) 2. Series Selection option In Brows List. (Abhilasha) 1.0.9.35 1. Cheque Dishhonoured in Reciept (Gaurav Jain) 1.0.9.36 1. On Browse List cursor will focus on last Trasaction And Report Type saved According Trasaction & User. (Abhilasha) 2. Add Colour Plate for Product Category in Product Category Master, this will reflact on Produt Master Browse as wll as all drop down of Produt (Shashank) 1.0.9.37 1. Add Systm default of Allow Walking Customer which does not allow Walking Customer Without specifying his/her name in Trasaction (Shashank) 2. Add System default for Standing Order which allow or disallow Standing Order in Sales Order (Shashank) 1.0.9.41 (26.05.2009) 1. F5 Key on Purchase/Distribution Invoice to Open Credit Note.(Abhilasha) 2. Multi Selection of Transaction on Verify Voucher. (Abhilasha) 3. Alt + F5 Key From Everywhere to open product Detail. (Gaurav) 4. Excise Rate and Scheme Columns in History. (Abhilasha). 5. Wants to put 0 in No of labels column in Print Bar Code option (Nikki) 6. Print Barcode option on Right Click Require Qty to Print No of Lables (Nikki) 7. Deduction % in Replacement (Raj) 8. Short Cut Key for Order Book (CTRL+F9) (Raj) 9. Ctrl+F8 Key on Sales and Purchase to Change Bill Amount.(C.K.Mathur) 10.Shift+F3 Key on Sales and Purchase to Change Tax Type.(C.K.Mathur) 11.Report for Product Wise ABC Analysis for Purchase and Sales.(C.K.Mathur) 12.Daily Reports for Purchase and Sales.(C.K.Mathur) 1.0.9.42 (27.05.2009) 1. Purchase Rate, MRP And Expiry Date From Last Purchase on Selection of Batch and Color, And Display warning when Rates are different from previous Rates in Purchase Invoice/ Challan/ Replacement. (Abhilasha) 2. Add Grouping options in Expiry Detail Report.(C.K.Mathur) 3. Set Tab Order in all Forms. (Gaurav Tiwari) 4. Edit Payment Mode in Edit Rights of User.(Shashank) 5. Shelf Id Column on Transactions.(Shashank) 6. Shortcut Key Product Master -> Ctrl+F1 , Product Query -> Ctrl+F2; (Abhilasha) 7. MRP /Batch/Color wise Product List. (Alt + F5) (Gaurav Jain) 8. Varchar SalesInvoiceNo in Receivables/Payables to Handle On A/c Balances in Op. Balance Pending Bills.(Gaurav Jain) 9. Different Color on List Form for Draft & Cancel Mode (Raj) 1.0.9.43 (28.05.2009) 1. Set Grid Column in Rate & stock Query. (Nikki) 2. Include Nil Transaction Product in Sales And Stock Statement(Nikki) 3. New 'Issue Expiry Card Report' in Customer Reports if Sys. Parameter 'Use License 5 of Customer as Card Detail' is Checked. (CK Mathur) 4.Show CompanyAddress in First Row And Column In Export To Excel Option in Reports(Nikki) 5.Closing Stock Value As on in Balance Sheet on Closing Stock Button. (Abhilasha) 6.Deduct Tax from Rate & Deduct Tax from Rate(All Items) in Context Menu of Grid in Purchase. Available in sales only when Rate Inclusive Tax in no in System Default. (Abhilasha) 1.0.9.51(5.06.2009) 1. Footers in Grid (Abhilasha) 2. Expiry Date From Last Purchase on Selection of Batch and Color in Sales Return & Distribution Return (Abhilasha) 1.0.9.53(06.06.2009). 1. New Hold Stock Report in Inventory Reports.(C.K.Mathur) 2. New Fast Moving Items Reports in Reports.(C.K.Mathur) 3. Double Click at Alt+F8 (Product Detail) Grid Come back to transaction & point Record (Abhilasha) 4. Print Preview for Trasactions under Print Transaction (Shashank) 5. Address Book and Print Preview for Labels (Gaurav Tiwari) 6. Filter On Reports Which Don't Have Grouped Data.(Nikki) 7. Grand Total Below Data on Reports Which Don't Have Grouped Data.(Nikki) 1.0.9.54(08.06.2009) 1. Reconcile Current Stock -> Product Option available on Reconcile Basis.(Abhilasha) 2. Reconcile Current Stock -> List of Remaning Products to Reconcile When Select Reconcile Basis.(Abhilasha) 3. Distribution Return -> Sales Invoice Detail can Select by Invoice No. (Abhilasha) 4. Transaction Edit Mode ,Cash Discount Amount Show While Type is % (Abhilasha) 1.0.9.55(09.06.2009) 1. Current Stock Profit Report(Nikki) 2. Product Filter In Product Query(Nikki) 1.0.9.56(10.06.2009) 1. Create Jv for Balance Sheet A/c Problem Solve.(Abhilasha) 2. Customer Wise Detail on Sales invoice List Problem Solve. (Abhilasha) 3. On Balance Sheet & Trial Balance if Difference in Op Balance msg show then unbalanced voucher detail show. (Abhilasha) 4.Product Wise Stock Transfer Report.(Nikki) 5.In Barcode Defalt Format Change Barcode As Code128(Nikki) 6.In Sales And Stock Statement Add Unit1 And Unit2 Of Product. By Default These Columns Are Visible False(Nikki) 7. Add Product Detail In Product Wise Profit Report.(Nikki) 8. Add MRPToPrint ,BatchToPrint,ColorToPrint in Common Dataset.(Nikki) 1.0.9.59(12.06.2009) 1. Add Qty Column in Product Wise Profit Report.(Pankaj) 2. Showing Messege when Credit Card Expiry Date less than Entry Date in Distribution and Retail Invoice.(Pankaj) 3. Showing Messege when Due Date is less than Entry Date in Distribution and Retail Invoice.(Pankaj) 4. Add filter bar in Product Detail Window.(Pankaj) 5. Date format is now proper in Product Detail Window.(Pankaj) 6. Resequence Entry No also updates in Voucher no (Abhilasha) 7. Showing proper data in Product Detail in case of not click on product.(Pankaj) 8. Walking Customer Handling in Distribution Transaction (Abhilasha) 1.0.9.60(12.06.2009) 1. Working Of Double Click On Daily Report.(Nikki) 2. FKPostAccID Column Add in tblPurchasCrNote_Trn & tblSalesCrNote_Trn (Abhilasha) 3. Date Parameters can be blank and add filter bar in Issue Expiry Card.(C.K.Mathur) 1.0.9.61(13.06.2009) 1. Showing Current Stock total in Product Detail.(Pankaj) 2. Purchase Detail Report.(Nikki) 3. Now Daily Report is proper in case of amount is 0.(C.K.Mathur) 4. Showing Retail Sales Return series in Daily Sales Report.(C.K.Mathur) 5. Filter Option is woring properly in Fast Moving Items.(C.K.mathur) 6. Add Product Filter and product complete detail in ABC analysis reports.(C.K.Mathur) 1.0.9.62(16.06.2009) 1.Product Query Printing(Nikki) 2.Restore Default Set Columns Also When User Click On Restore Grid Layout(Nikki) 3.When Report Export To Excel Rpt Header Set In Multiple Rows.(Nikki) 4.Add Columns Current Stock(SellLoose),Current Stock(Unit1),Current Stock(Unit2) In 'Current Stock Profit Report'(Nikki) 1.0.9.63(16.06.2009) 1.Print No Of Copies As Defined in Print Transaction From Transactions(Nikki) 1.0.9.68(18-06.2009) 1. InTransit Location Option in System Default (Raj) 2. Issue Location Trnasfer -> Until Stock Not Rcvd by Define Location, Stock rcvd in InTransitLocation (Abhilasha) 3. Facility - > Cancel To Received Goods (Abhilasha) 4. Receipt Entry -> In Detail Part Series Selection option available. (Abhilasha) 5. Licenese Detail in Customer Address Part (Abhilasha) 6. Only Walking Customer Detail Save in tblWalkingCust_Dtl (Abhilasha) 7. Working Change of Select All In Case of Filtered Data In AutoGenerate Purchase Return(Nikki) 8.After Preparing Sales Return,using F5 key and on deleating the Invoice Sales return also get deleated(Gaurav Tiawri) 9.on Selecting The customer name ,if the customer is walkin customer Address field gets enable otherwise remain disable for old customer (for sales form )(Gaurav Tiwari) 1.0.9.69 (19.06.2009) 1. Net Amount Column Add in tblPayables_Trn & tblReceivables_Trn.(Abhilasha) 1.0.9.71(22.06.2009) 1. After Preparing Debit,Credit note,using F5 key in Purchase and Didtribution Invoice on deleating the Invoice Debit,Credit Note also gets deleated(Gaurav Tiawri) 2. In frm sales Promotion ,added Locatin And Billing head Combo(GauravTiwari) 3. in Customermaster if use license file as a customer card no is true then alias text is use as license text (Gaurav Tiwari) 1.0.9.72 (23.06.2009) 1. Series Selection Available in Deposit cheques & Dishonour cheques (Abhilasha) 2. Location available in Vouchers And Vocher Posting. (Abhilasha) 3. Product Category Wise Product List Option in System Default (Raj) 4. Billing Head master Frm duplicate check is only on Billing Head Field (Gaurav Tiwari) 5. Trade Discount field gets filled by default in forms Purchase Invoice, Purchase Challan and Purchase Replacement when Product Vendor Wise option in System Default is true (Raj) 6. Location Filter in Product Master(Abhilasha) 7. Product Filter in Location Master (Abhilasha) 1.0.9.73 (24.06.2009) 1. Auto Generate Button on Stock Location. (Abhilasha) 1.0.9.78 1. Add Month Wise,Day Wise,Detail,Summary options in Product Wise Profit Report. 1.0.9.79 1. Double Click is working in Issue Expiry Card Report. 2. Add Rate List option in Distribution Replacement, Purchase Invoice, Purchase Challan, Purchase Replacement and Price List tab is openning. 1.0.9.80 1.Message box is Displayed if Different Mrp's are present for same Product forms--Sales and Distribution Invoice,Distribution Challan,Replacement (Gaurav Tiwari). 1.0.9.81 1. Account Master -> Opening Balance Location wise enter.(Abhilasha) 2. All Account Reports show according to location wise. (Abhilasha) 3. Pending Bills -> Amount enter with Location wise. (Abhilasha) 1.1.0.01 1.Sales order is generated from Invoice Form on Pressing (Shift+ F9) (Gaurav Tiwari) 1.1.0.02 (09/07/2009) 1. Trade Discount Update in Vendor Product List Discount From Purchase .(Abhilasha) 2. History -> Purchse/Product History & Sales/Product History in all Trnasaction (Abhilasha) Customer/Vendor History -> F9 Customer/Vendor Product History -> F10 Purchase/Product History -> F11 Sales/Product History -> F12 3. PDC Cleared Report(Abhilasha) 4. PDC Deposit Report(Abhilasha) 5. Set Default Selection of Batch,Color,Exp Date, Mfg Date, UniqueID on Product Master By System Default(Abhilasha) 6. Tab Cursor set on PriceList in case point at DateTime Column(Abhilasha) 7. Option To Work From Mouse in Case disable Allow Focus(Nikki) 8. Set Columns in Tradeing And Balance sheet(Closing Stock Tab)(Nikki) 9. Not Showing Unwanted Column Cur Qty In Set Column(Nikki) 10.Apply Shortkutkeys On Rate And Stock Query & Outstanding Reports & Calculate Sales Rate(Nikki) 11.Set Columns On Promotion Grid (Nikki) 12.Display Login User Name in Header (Nikki) 13.Showing Current Qty In CAse Copy To Invoice(Nikki) 14.SetColumn Option In Masters(Nikki) 1.1.0.03 (14/07/2009) 1. A option in System Defaults to ask what should be display of Account Name in accounts Reports , which is showing on Column Name "NameToPrint" (Abhilasha) 2. Set Column Option on Masters.(Nikki) 3. PageDown Key To Go Directly From Transaction To Detail On Transaction screens.(Nikki) 4. Add Filter Vendor in Expiry Detail Report.(C.K.Mathur) 5. Add Grouping,Value and Rate parameters and an Extra Column for taking stock manually in Stock Detail Report.(C.K.Mathur) 6. Add Grouping in Product Wise Profit Report.(C.K.Mathur) 7. Missing Entry no. Reports (Abhilasha) 8. Help -> ContactUs (Abhilasha) 9. Ledger Display - Show Zero Balance A/c (Abhilasha) 10. Add New Sales Person Bill Wise Sales Report.(C.K.Mathur) 11. Add Challan No. and Expiry Date in Periodic Purchase Challan and Periodic Pending Purchase Challan Report.(C.K.Mathur) 12. Set Column move option in ReportMIS->Accounts->Account Group,VoucherDetails (Raj) 13. Set Column move option in ReportMIS->Payroll->Employee List (Raj) 14. OpeningQty balance && ReceivedQty balance && IssuedQty balance with value 0 are not displayed in ReportsProductQuery (Raj) 15. Set Location Filter in ReportsSalesPersonWiseSales (Raj) 16. when MultiLocation Selected in Registration then Location Selection show in A/c (Abhilasha) 1.1.0.04 (15/07/2009) 01. Not Showing Tax Detail of Previous record in Distribution order,Distribution Return, Purchase Order,Purchase Return Now.(Pankaj Jain) 02. Show Message in case cancel record & stock goes negative in Purchase invoice.(Pankaj Jain) 03. Edit qty accourding to due qty in purchase challan.(Pankaj jain) 04. Now update amount in grid in case of multi qty product in purchase challan and Invoice.(Pankaj Jain) 05. Showing message proper(One time only) For near expiry product in purchase invoice.(Pankaj Jain) 06. Now showing proper amount in payment mode in case edit purchase invoice.(Pankaj Jain) 07. Show Message Mrp less than Sales rate in Purchase Invoice.(Pankaj Jain) 08. Now Showing Proper Net Amount and Oth.Adj in case of import purchase invoice.(Pankaj Jain) 09. Update Amount after click on purchase->deduct tax from rate.(Pankaj Jain) 10. Show Discard or continue message in purchase order when two or more records are same.(Pankaj Jain) 11. Now Showing Title in Heading in Preview in Receipt/Payment opening balance pending bills(Pankaj Jain) 12. Show Vendor Current Balance in Payment.(Pankaj Jain) 13. Showing Mrp in Batch field in case press F4.Now it has been solved.(Pankaj Jain) 14. Added Balance column in ReportStockLedger. (Raj) 15. Add 'Expiry Date' column in Product Query.(C.K.Mathur) 16. Add 'Cash Amt' in Customer Query.(C.K.Mathur) 17. Add 'Last Purchase Rate' and 'Last Scheme' in Reorder Detail Report.(C.K.Mathur) 18.Go On Particular Row on Grid in case show any message for particular Row.(Nikki) 19.Change Message In Case Change Customer While detail Exist.(NikKi) 20.Problem No: 2100 Amount Not increase in case scan same product.(Nikki) 21.Sales Return DefaultQty 1 "Problem No-3270" (Gaurav Tiwari) 22.Column Increase "Problem No-2605,2594" (Gaurav Tiwari) 23.Qty more that rtn Qty "Problem No-2499" (Gaurav Tiwari) 24.Address Column in Distribution Challan And Invoice "Problem No-2806" (Gaurav Tiwari) 25.Refer by working Properly "Problem No-2834" (Gaurav Tiwari) 26.Sales Return on Customer Combo change "Problem No-2745" (Gaurav Tiwari) 27.Show more Column in Browse "Problem No-2357" (Gaurav Tiwari) 28.Show Current Bal.of Customer in place of Posting Account "Problem No-2369" ,did same for Vendor CurrentBal. In Purchase Forms(Gaurav Tiwari) 29.Open Service Invoice default in case of last create Service Invoice "Problem No-3331" (Gaurav Tiwari) 30.Showing Phone No.and Mobile No. in Customer Address "Problem No-2725" (Gaurav Tiwari) 31.Add Vendor Scheme Detail in Rate and Stock Query.(Pankaj Jain) 32.Add 'Show Value By Last Purchase Rate' parameter in Reorder Detail report.(C.K.Mathur) 33.Add Scheme,CostRate,TradeDisc column in Column Click on Product Detail in Customer and Vendor Query. 34. Problem No: 2100 Amount Not increase in case scan same product.(Nikki) 35. Problem No: 2372 On Series Master AutoVerify Voucher option Available , Default value of This auto verify Checkbox set by system Default. (Abhilasha) 36. Problem No: 3322 View Button Availale on List. if u click on view button related Transaction open only in View mode i.e. no Save, SaveAsDraft , SaveBeforePrint,ConvertToDraft,Cancel,Delete Button Available. (Abhilasha) 36. Problem No: 4152 -> ConvertToDraft,Cancel,Recall on Transaction Screen Except List . -> As Before Recall As Draft now Convert on Recall. -> This Recall Button Finally Save to Cancelled Record. -> Recall Button show when transaction has cancelled and come on screen from View button. -> in Vouchers also ConvertToDraft Button now available on Transaction Screen.(Abhilasha) 37.Shows the Min and Max Stock of the Product in Pruduct master(Gaurav Tiwari) 38.Color combo Working Properly in Indent Issue (Gaurav Tiwari) 39.Added Location filter in Outstanding reports. 1.1.0.05 (17/07/2009) 1. Problem No: 3313 Not showing data in case opening record not exist in A/c Detail. (Abhilasha) 2. Problem No: 3322 Check ToolStrip Button Visibility in all Transaction. (Abhilasha) 3. Problem No: 2238 Want to Column name Sequence According to grid in Export Excel Sheet through grid(Nikki) 4. Problem No: 2370 Do Not Allow Edit of Deleted Row.(Nikki) 5. Problem No: 2235 Not Want to Show Extra Data in Export in case refrence column(Nikki) 6."Problem No: 3155" Rate Selection Option in Return (Gaurav Tiwari) 7."Problem No: 1687" Consider Discount Also while show message below cost rate (Gaurav Tiwari) 8."Problem No: 1688" same message for Cost Rate For Sales And Purchase (Gaurav Tiwari) 1.1.0.06 ( 18/07/2009) 1. Missing Entry No Error (Abhilasha) 2. Closing Stock From Balance Sheet Error (abhilasha) 3. Problem No: 2842 Vouchers Printing (Abhilasha) 4. Problem No: 2533 Bank Reconcilation (Abhilasha) 4. Problem No: 2747 Bank Reconcilation (Abhilasha) 5. Problem No: 4231 Error on Verify Voucher (Abhilasha) 6. Problem No: 4243 Length of Account Address (Abhilasha) 7. Add New Report 'Near Expiry Goods Purchase'.(C.K.Mathur)(4092) 8. Print Day Wise Total In 'Invoice Wise Profit Report'.(C.K.Mathur)(4112) 9. "Problem no.1906" Tab Order working Properly (Gaurav Tiwari) 10."Problem no.2744" Credit Amount dosenot become 0 in click Already Purchase after Feed Credit Amount (Gaurav Tiwari) 1.1.0.07 1. Update Due quantity in sales and purchase challan.(4258 Pankaj Jain) 2. Showing 0 amount in payment mode in case edit distribution invoice. Now it has been solved.(2441 Pankaj Jain) 3. Option to show customer current balance in Receipt.(3281 Pankaj Jain) 4. Now update amount in grid in case of multi qty product in distribution invoice and challan.(2925 Pankaj Jain) 5. Now Showing Correct Customer current balance in distribution challan.(4330 Pankaj Jain) 6. Entry Date is Editable in Receipt when edit.(4223 Pankaj Jain) 7. Entry Date is Editable in Payment when edit.(4224 Pankaj Jain) 8. Error Solved in Purchase Replacement.(4256 Pankaj Jain) 9. Add Party Name in Stock Ledger.(4254 Pankaj Jain) 10.Problem 2997: Save Selected Filter In Customer,Vendor,Account And Product Filter(Nikki Bansal) 11. Problem No: 4299 Account Name & Other Header Detail show in Printing. (Abhilasha) 12. Problem No: 3317 & 3318 Other Location Data Correct show.(Abhilasha) 13. Solving Error in Case of double click on all Profit Analysis Reports.(C.K.Mathur-3348) 14. Solving Error of devide bt zero in case of day wise report of Product wise Profit.(C.K.Mathur-4242) 15. Solving Error of double click on Product Wise Profit Analysiis.(C.K.Mathur-3349) 16. Solving Error of Customer Registration.(C.K.Mathur-3351) 1.1.0.08 1. Correct Net Amounts and Add Net Sales Column in Daily Sales Report.(C.K.Mathur-2617) 2. Add Net Purchase Column in Daily Purchase Report.(C.K.Mathur) 3. Solved following problems of Outstanding Reports(2260,2381,2432,2463,3307,3308,3337,3339) [Raj] 1.1.0.09 1. Solve Timeout Error in ABC Analysis Reports.(C.K.Mathur-2280) 1.1.0.10 1. Problem No: 3319 Wants to cosider all location Closing stock in case generate report of all location (Abhilasha) 2. In Balancesheet When A/c Group Having 0 balance & it's Accounts have balance now its showing (Abhilasha) 3. Problem No: 2693 Delete Key on Pending pening bills Sales/Purchase . (Abhilasha) 4. Add Location Wise Selection Facility.(4336 Pankaj Jain) 5. Add Free Qty in Qty For Stock Ledger.(4375 Pankaj Jain) 6. Runtime error solved in purchase order.(4262 Pankaj Jain) 7. Problem No: 2613 Recover Data (Abhilasha) 1.1.0.11 1. Show preview of Receipt Payment window Now.(2971 Pankaj Jain) 2. Runtime error solved in purchase return.(4262 Pankaj Jain) 3. Now Showing Correct Reorder Qty in Reorder Report.(3342 Pankaj Jain) 4. Showing Marketing Company name and QtyUnit,RateUnit,FreeQtyUnit fields are removed from Transaction Query (4039 Raj) 5. Showing Month,EntryNo,EntryDate in correct order in Region Wise Outstanding Report(2980 Raj) 6."Problem No: 4373" Cancel Working Properly in SalesReturn(GauravTiwari) 7."Problem No: 4378" New columns [Margin(Rs),Margin(%)]Added in Sales(GauravTiwari) 8. Add New Adjustment Report in Inventory Reports.(4104 C.K.Mathur) 9. Add 'Return Type' Column in All[Periodic, Product Wise, Vendor Wise, Region Wise, Area Wise, Station Wise, Product Category Wise, Product Brand Wise, Product Marketing Co. Wise, Product Manufacturing Co. Wise] Purchase Return Reports(Detail).(4099,4095 C.K.Mathur) 10. Closing Stock Detail Problem Solve. (Abhilasha) 11. Cancel Button Condition on Stock Location Transfer (Abhilasha) 1.1.0.12 (25/07/2009) 1. Add 'Return Type' Column in All[Product Strength Wise, Product 'Product' Wise] Purchase Return Reports(Detail).(4099,4095 C.K.Mathur) 2. Virtual Item Problem (Abhilasha) 3. Purchase Return Run Time Error " Purchase Rate Column Not Found" (Abhilasha) 4. In Purchase/Distribution Invoice If Product Come From Challan/Order Then It can not change (Abhilasha) 5. Verify Voucher Time out Problem (Abhilasha) 6. Ledger Display Time out Problem (Abhilasha) 7. Acount Group Detail Time out Problem (Abhilasha) 8. Solved problem no 4407 and corrected all reports related to Sales ->SalesPersonWiseSales (Raj)] 9. "Problem No 2008"Order from Invoice is working Proper (Gaurav Tiwari ) 10.Data Dose not Lost on Creating Replacement After Editing Return(Gaurav Tiwari) 11.Credit note get's Saved and Can Check its Preview on Edit mode(Gaurav Tiwari) 12.Solve Problem 2753 (Showing Error In Case Print Barcode In Purchase)(Nikki) 13.Solved problem no 4406,4408,4409,4425 and all problems related to SalesPersonWiseSales reports as told by Pooja (Raj) 1.1.0.13(27/07/2009) 1. Batch Details show while rentering purchase invoice and replacement.(4239 Pankaj Jain) 2. Add New Query 'Stock Query'.(4101-C.K.Mathur) 3. Add SCRate and Additional SCRate in Tax Master.(4431-C.K.Mathur) 4. Solved problem No. 4354(Showing Error in Preodic Purchase Order in Detail View).(C.K.Mathur) 5. Sales-> PDC Detail Problem (Abhilasha) 6. System Default -> Default Tick on BatchNo Problem (Abhilasha) 7. TeamViewer Problem -> new option Online Support & Visit Us (Abhilasha) 8. Problem No. 4438 "Cancel Button on Payment" (Abhilasha) 9. Color on Distribution Order & Purchase Order / Return on Cancel (Abhilasha) 10. Problem No. 4437 Not Showing Recall option in Receipt (Abhilasha) 11. Problem No. 4410 After Convert ToDraft SeriesNo not update in Receipt (Abhilasha) 12. Problem No. 4426 & 4341 dishonour cheque (Abhilasha) 13. Solve Problem No. 4379(Showing Incorrect Day Wise Data).(C.K.Mathur) 14. Solve Problem No. 4401(Showing message if transaction already selected).(C.K.Mathur) 15. Solved problem no 4269,4411,4413 of Outstanding Reports(Raj) 1.1.0.14(28/07/2009) 1. Solve problem 4316(MIS -> Salary Detail -> 'Invalid object t1').(C.K.Mathur) 2. Solve problem 4317(MIS -> Salary Head -> 'Invalid object tmis').(C.K.Mathur) 3. Solve problem 4400(Check List -> Heading not proper in print preview).(C.K.Mathur) 4. Problem No. 4438 Option of Cancel & Recall in same like other Transaction (Abhilasha) 5. Added Tax-Grid on Stock Location form (Gaurav Tiwari) 6. Problem No Add Shortage/Suplus Qty Unit in Shortage & Surplus (Abhilasha) 7. Solve Problem 4421(Handling of Tax Structure according to Gujrat).(C.K.Mathur) 8. Solved problem no 4382,4383,4364,4415,4424 of Outstanding Reports (Raj) 1.1.0.15(28/07/2009) 1. Batch Details show while rentering purchase invoice and replacement.(4239 Pankaj Jain) 2. Show Customer Current Balance Properly.(4330 Pankaj Jain) 3. Receipt/Payment Current Balance Show Correct Now.(3281 Pankaj Jain) 4. Product Save with message in case mrp less then sales rate.(2556 Pankaj Jain) 5. Showing message proper for near expiry product.(2354 Pankaj Jain) 6. Solve Problem 4079 (Now show all amounts in Customer and Vendor Query).(C.K.Mathur) 7.Problem No:2975 (want default cursor n product list due to show Cursor on first caracter type(Nikki Bansal) 8.Problem No:2719(Want System default to ask Product To feed in Pending Order).(Nikki Bansal) 9.In Import ,Import Ids By Alias Option.(Problem No:4433) (Nikki Bansal) 10.Problem No:4387 Showing Error in Case Click On Export in (Check List Report).(Nikki Bansal) 1.1.0.16(29/07/2009) 1. Problem No:4475 Distribution Invoice UniqueID Problem (Abhilasha) 2. Problem No:4476 Product Conversion UniqueID Problem (Abhilasha) 3."Problem No:4342" Dosenot Show message Do You Want to Quit in case Press Esc on UniqueID Window (Gaurav Tiwari) 4. Problem no 4483 Clear challan window now UniquID Prouduct is showing in a single row.(Abhilasha) 1.1.0.17(30/07/2009) 1. Solve Problem 4104 - Set column not working without grouping in Adjustment Report.(C.K.Mathur) 2. Solve Problem 4080 - Showing same data many times in purchase invoice on column click on product detail.(C.K.Mathur) 3. Solve Problem 4082 - Showing same data many times in purchase return on column click on product detail.(C.K.Mathur) 4. Solve Preoblem 2280 - Not showing data in Category C.(C.K.mathur) 5. Batch Detail show in purchase order and challan.(Pankaj Jain 4239) 6. "Problem No:4301" Lux Soap Problem Working fine for Sell loose (Gaurav Tiwari) 1.1.0.18(31/07/2009) 1. Solved problems of version 1.1.0.17 1.1.0.19(01/08/2009) 1. Problem No : 4394 Set Tab Order of Date in Pending Bills (Sales / Purchase ) Abhilasha 2. Problem No : 4412 Location in all Account Report Printing (Abhilasha) 3. Problem no 4452:Cancel & Recall Button Not show in Issue Location Trnasfer & Indent Issue. A Utility to cancel Received Indent in Facility (Abhilasha) 4. Problem no 2887: Want to show full address. (Abhilasha) 5. Problem no 4351: not allow walking customer name entry (Abhilasha) 6. Problem 4487: Not showing Combo Info color (Abhilasha) 7. Problem no 4358:Not update naaration in edit mode when change cash to cheaque or viceversa (Abhilasha) 8. Solved problem no 4263 (Raj) 9. Solve Problem 4164 and 4165(Grouping on Sales and Stock Statement).(C.K.Mathur) 10. "Problem No:4406 " Product Vendor Wise Purchase Report Showing Proper Text (Gaurav Tiwari) 11. Solve Problem 4062(Add Product,Marketing Co.,Manufacturing Co.,Vendor and Customer Alias in all reports).(C.K.Mathur) 12. Solved problem No:4263 Not showing data of selected Location in case of double click (Raj) 13. Solved problem No:4061 Could not load filter option (Raj) 14. Problem no 4465: Receipt & Payment Reposting option of update invoice (Abhilasha) 15. Problem no 4279: When make a receipt of invoice then invoice can not editable (Abhilasha) 16. Problem no : Payment Receipt - ask for cancel & when cheque deposit then then Receipt cannot Editable (Abhilasha) 1.1.0.20(01/08/2009) 1."Problem No: 4307" Set s Working Properly (GauravTiwari) 2."Problem No: 4391" Matching Grand Total Amount Properly (GauravTiwari) 3."Problem No: 4078" Add Refer by Column in all transaction of Vendor and Customer Query.(C.K.Mathur) 1.1.0.21(03/08/2009) 1. Solved problems of version 1.1.0.20 1.1.0.22(03/08/2009) 1. Solved problems of version 1.1.0.21 1.1.0.23(06/08/2009) 1.Export/Import As CSV in Format A1,Problem No:4433(Nikki) 2.Delete Option Working on Right Click Of Grid Problem No:2729(Nikki) 3.Problem no 3306: Accounts-> Showing data of all locations want to show data of Location according to User Rights.(Abhilasha) 4.Solve Problem No:2753,2717,2376,2235,2839,2886,2967(Nikki) 5.Problem No:3335 Update Account Balance in Case MergeAccont(Nikki) 6.Solved Problem No:4353(Nikki) 7. Problem no 1699 Product merge in case sales 2 different uniqueid produtc in one invoice (Abhilasha) 8. Solve Problem 1884 - Add New Report 'Vendor Wise Near Expiry Analysis for Purchase' in Inventory Reports.(C.K.Mathur) 9. Solve Problem 4169 - Add new report 'Sales And Stock Statement(Summary)' in inventory reports.(C.K.Mathur) 10. Problem No 4532: A option Rate % ask in Billing Head. To apply rhis ask in Series Mas And apply in all Trnsaction. (Abhilasha) 11. Solved Problem No:2128 Show detail of Credit note in Outstanding reportss (Raj) 12. Solved Problem No:2585 Added 'Rate' column in Inventory reports (Raj) 13. Solved Problem No:2770 Print all parameters of report in Print or Preview option(Raj) 1.1.0.24(07/08/2009) 1. Problem No : Rate Show according to Billing Rate at Stock Location Transfer.(Abhilasha) 2. "Problem No :4367" MIS views for Sales return and Purchase Return(Gaurav Tiwari) 3. Problem No. 4107 - Add a Paarameter(Dump Item Percentage) in Excess Report for Dump Item Report.(C.K.Mathur) 4. System Default to Show message of Already Purchase or not(Kumudini) 5. Multiple bill nos while exporting to csv formats.(Nikki) 6. Problem 1884 - Add EntryNo Column in 'Vendor Wise Near Expiry Analysis Report'.(C.K.Mathur) 1.1.0.27(10/08/2009) 1. Problem No : Voucher Posting in Stock Location Transfer (Abhilasha) 2. Problem No : RePosting of Stock Location Transfer (Abhilasha) 3. Add DateRange And Party Selection Option In Export(Nikki) 4. Shows 0 Current quantity Batch in Purchase invoice,Purchase Order,Purchase Challan, Replacement .(Pankaj) 5. Add Name of the company in Purchase order.(4516) 6. Problem No :3288 Default Series option at UserMaster (Abhilasha) 7. Add Stock Column in Fast Moving Items Report.(C.K.Mathur) 8. Filter Sales Person and Double click Working Properly in 'Sales Perason Bill Wise Report'.(C.K.Mathur) 9. Caption of Column 'VendorInvNo' is now proper in 'Vendor wise Near Expiry Analysis Report'.(C.K.Mathur) 1.1.0.28(11/08/2009) 1. Problem solve- Same Lot of Product with different Return Type now acceptable.(Abhilasha) 2. Problem Solve- Purchase Debit note in Adjust Invoice - vendor wise detail show. (Abhilasha) 3. Problem Solve- Sales Invoice- It can not Cancel when cheque deposit. (Abhilasha) 4. Problem No 3290-Added new form in Report for Indent Report and Stock transfer(Gaurav Tiwari) 5. Graph for Sales Return and Purchase Return Working Properly (Gaurav Tiwari) 6. Add Mkt Name ,Mfg Name and Category Cols in Purchase order.(4516) 7. Add Stock Column in Fast Moving Items Report.(C.K.Mathur) 8. Problem 4096-Add Replacement Series in All Sales and Purchase Reports.(C.K.Mathur) 1.1.0.29(11/08/2009) 1. Solved problems of version 1.1.0.28 1.1.0.30(12/08/2009) 1."Problem No-4461":Showing proper data on clicking Summry{Sales->Sales Person Wise Sales->Pending Sales Challan,ProductWise,CustomerWise}(Gaurav Tiwari) 2. Solved Problem No : 4540,4543,4544,4556,4557 Find option not working properly (Raj) 3."Problem No-4566": Showing Proper Date Format On Expiry Date On The Basis Of Settings In System Default (Gaurav Tiwari) 1.1.0.31(12/08/2009) 1."Problem No-4567": Set Column Working Fine For Unit1 And Unit2(Gaurav Tiwari) 2."Problem No-4493": Showing the Title Name Properly (Gaurav Tiwari) 3."Problem No-4541": Showing the Title Name Properly (Gaurav Tiwari) 4.Add ValRateAmount in all Product Wise Reports.(C.K.Mathur) 5.Corrected working of 'Find' option on Reports->Check List (Raj) 6.Solved Problem No: 2128 Show detail of Credit Note (Raj) 7.Solved Problem No: 2770 Print all parameters of reports (Raj) 8.Solved Problem No: 2943 Date range changes in case of month wise report (Raj) 9.Solved Problem No: 4406 Problem in saving data in case click on Draft (Raj) 1.1.0.32(13/08/2009) 1.Problem No 4113 - Add Deduct Returns Parameter in Product Wise Profit Report.(C.K.Mathur) 2."Problem No 4568":Title Bar is Showing Proper message & Set Column Opt is working fine(Gaurav Tiwari) 3."Problem No 4569":Opening Qty Already working Fine(Gaurav Tiwari) 4."Problem No 4565":Removed Include Pending Challan Opton from UI(Gaurav Tiwari) 5."Problem No 4562":Showing proper Seqoence of Transaction Report (Gaurav Tiwari) 6.Problem No.4164 - Add Batch Wise Detail and Manufacturing Co. Column in Sales And Stock Statement Report.(C.K.Mathur) 7.Added 'VendorInvNo' column in Outstanding Reports[Payments] (Raj) 8.DOS Base Printing of Reports(Nikki) 9."Problem No 4030": Merge Master Working Properly (Gaurav Tiwari) 1.1.0.34(14/08/2009) 1. Problem No 4611 -Product & Invoice Selection in Purchase Debit Note . (Abhilasha) 2. Problem No - Solve Error on Product Search Button Click (Abhilasha) 3. Problem No - Billing Head Option on Purchase Order (Abhilasha) 4. Problem No - Solve Problem of Credit/Debit Note while Adjusting Invoice Amount. (Abhilasha) 5. In Export/Import Check BranchAlias And PartyAlias in CSVA1 Format.(Nikki) 6. In Export/Import Handle ReturnType in CSVA1 Format.(Nikki) 7. Solved Problem No:4340 Not wants Cancel button (Raj) 8. Solved Problem No:4458 Not showing 'SaleRate' and 'PuchaseRate' (Raj) 9. Solved Problem No:4276 Not showing proper current Vendor balance (Raj) 10. Solved Problem No:4269 Showing message if due amount is less then given amount (Raj) 1.1.0.35(17/08/2009) 1. Solved problems of version 1.1.0.34 1.1.0.36(17/08/2009) 1.Problem No:3287 Want Option Of Print Transaction on Right Click(Nikki) 2.Problem No:1733 Move On Transaction Header On key Ctrl+H(Nikki) 3. Recalculate Customer Current Balance (Abhilasha) 4. Recalculate Vendor Current Balance. (Abhilasha) 5."Problem No:4564" Sales Person Bill Wise Report(Gaurav Tiwari) 6. Solved Problem No:4277 Not save Payment as PDC in case save Purchase with Payment mode cheque. (Raj) 1.1.0.37(18/08/2009) 1. Problem No: 4265 Purchase Return Showing Msg Already Exist in case open list of color master & Select Same. (Abhilasha) 2. Problem No: 4555 Purchase Order Verification Find Button Working (Abhilasha) 3. Add Tax Field On Series Master And On Transaction AutoSelect TaxCombo According to Series(Nikki) 4. Solved Problem No:2674 Added 'Lot No' Column in Purchase Replacement. (Raj) 1.1.0.38(19/08/2009) 1. Problem No : 4659 Convert Order To Invoice (Abhilasha) 2. Problem No : 4610 Reorder Report Vendor wise Mkt Comp. Show (Abhilasha) 3. Problem No : 4638 Error on Shortage suplus Undo Button (Abhilasha) 4. Problem No : 4574 Not Showing Sale Rate in Issue Location Transfer When select Lot . (Abhilasha) 5. Problem No : 4650 Not showing Message on change Sales Tax Type (Abhilasha) 6. Problem No : 4661 Showing Message do u wants to quit purchase challan in case close any screen from Alt+X (Abhilasha) 7. Problem No : 4665 Purchase challan not showing Vendor Current Balance (Abhilasha) 1.1.0.40(20/08/2009) 1. Problem No : 4641 Error on Copy to new (Abhilasha) 2. Problem No : 4642 Not cancel Purchase nvoice after save (Abhilasha) 3. Problem No : 4516 In Purchase Order Name of Company show when data come from Reorder Report. (Abhilasha) 4. Problem No : Purchase Relpacement Run Time Ereor while selecting Product. (Abhilasha) 5. Problem No : Recalculate Customer / Vendor Account Balance Correct Calculation (Abhilasha) 6. Problem No : Debit Note / Credit In Adjuct Invoice only CrAmt >0 Amount show. (Abhilasha) 7. Problem No : Debit Note / Credit -> Solve Problem of multiple record show in edit mode in Adjust invoice grid. (Abhilasha) 8. Problem No : 4360 Payment - Not showing Proper Account Balance. (Abhilasha) 9. Problem No : 4660 Purchase Order - showing error in case select color in product category. (Abhilasha) 1.1.0.42(21/08/2009) 1. Problem No : Change UI Of Export/Import Transaction. (Abhilasha) 2. Problem No : Canceled & Draft Record should not come at Reposting. (Abhilasha) 3. Problem No : 4610 Check List -> Not Working Find option after selecting valid value. (Abhilasha) 4. Problem No : 4627 Check List -> HeaderName = TabPageName + CheckList in Preview And Series on Series Filter Button show in Order. (Abhilasha) 5. Problem No : 4396 Stock Ledger Sorting Option will not provide. (Abhilasha) 6. Problem No : 4637 Cheque Deposit -> Not showing VoucherN0 in case Save as draft and again save. (Abhilasha) 7. Problem No : 4359 Receipt not showing proper amount (Abhilasha) 1.1.0.43(21/08/2009) 1. Problem No : 4619 In Transaction When Select -New- in Refer By Grid in assign 1st Refer By 2. Problem No : 4640 Purchase Credit Note Not showing data in case of copy to new. (Abhilasha) 3. Added Filter option in all Purchase Transactions. (Raj) 4. "Problem No":4038 Transaction Query Not Showing CheckFreeQty and Check Qty.(Gaurav Tiwari) 5. "Problem No":4040 Transaction query Showing Cursor At The Same Product. (Gaurav Tiwari) 6. Added check Box on Printer Tab (FixedLengthFormat).(Gaurav Tiwari) 7. Problem No : 4639 Distribution Credit note Error no 127 in case copy to new. (Abhilasha) 8. "Problem No":(4037,4041,4050,4053)-Working Properly(Gaurav Tiwari) 9. Added Filter option in all Sale Transactions excluding Distribution. (Raj) 1.1.0.44(22/08/2009) 1. Added Filter option in all Distribution Transactions. (Raj) 2. Problem No : 3312 Order,Invoice, Return Record in Drop Down in Descnding Order. (Abhilasha) 3. Problem No : 4679 Purchase Debit note assign Invoice No When Return Detail Filling. (Abhilasha) 4. Problem No : 4484 Purchase Return not cancel after Debit note cancel. (Abhilasha) 5. Problem No : 4608 Current qty wrong show in edit mode . it will continue as working (Abhilasha) 6. Problem No : 4634 Debit Note/ Credit Note - While existing invoice amount , not working properly. (Abhilasha) 7. Problem No : 4622 Already Noted (Abhilasha) 8. Problem No : 4560 As Working (Abhilasha) 9. Problem No : 4561 Not showing msg for near expiry product. (Abhilasha) 10. Problem No: 4690 Product Dropdown speed issue. (Abhilasha) 11. Problem No: 4691 LotDetail while Convert Order to Invoice . (Abhilasha) 12. Problem No: 4692 Refer By Target Sheet do not show negative value. (Abhilasha) 13. Solved Problem No:2674 Added 'Lot No' column in Purchase Replacement. (Raj) 14. Solved Problem No:4621 Same As Before (Raj) 15. Solved Problem No:4623 Corrected working of Find option in Receive Payment (Raj) 1.1.0.45(24/08/2009) 1. Solved problems of verion 1.1.0.44 1.1.0.46(25/08/2009) 1. Solved problems of verion 1.1.0.45 1.1.0.47 (26/08/2009) 1."Problem No 4140":Invoice Summary option in Retail And Distribution Tab(Gaurav Tiwari) 2.Solved Problem No:4615 Same As Before (Raj) 3.Solved Problem No:4620 Same As Before (Raj) 4.Solved Problem No:4662 Not pick 'Future Scheme' from Purchase Challan (Raj) 5.Solved Problem No:4664 Not pick 'SchemeDisc' from Distribution Invoice (Raj) 6. Problem No : 4618 Customer/Vendor account balance show in cr/Dr. (Abhilasha) 7. Problem No : 4571 & 4710 Find button not show in Product Category. (Abhilasha) 8. Problem No : 4703 Preview Problem. (Abhilasha) 9. Problem No : 4526 & 4596 Single/Multiple Refer by Handling. (Abhilasha) 10."Problem No":4564 Want to show sale for sale person not for Alll sale(Gaurav Tiwari) 11.Problem No: 4657 Amount Calculate When Rate% exist in All Transaction (Abhilasha) 12.Solved Problem No: 4666 Not showing Net amount in Purchase/Distribution Return. (Raj) 13."Problem No":1687,1688 Sale Rate Below Cost Rate ,Common Message For Both Sale And Purchase (Gaurav Tiwari) 14.Solved Problem No: 4563 Same As Before. (Raj) 15"Problem No":4612 Expiry Date Showing In Proper format (Gaurav Tiwari) 16. Check Speed Of Distribution Invoice And Reports 1.1.0.48(26/08/2009) 1. Solved problems of verion 1.1.0.47 1.1.0.49(26/08/2009) 1. Solved problems of verion 1.1.0.48 1.1.0.50 (26/08/2009) 1. Problem No : Sales & stock Stmt , Product Query , Recalculate Current Balance, Stock Ledger Consider Purchase Debit note Stock . (Abhilasha) 2. Problem No : Sales Order to Invoice - Near Expiry Product Handling (Abhilasha) 2. Problem No. 4117 Add New Inventory Report 'Min Qty Best Vendor Reorder Detail'.(C.K.Mathur) 3. All Problem Solve of Distribution Return Unique ID Problem. (Abhilasha) 5. Solved Problem No:4606 Not show tax type in case of edit. (Raj) 1.1.0.51 (27/08/2009) 1. Problem Solve of Purchase Return , Purchase Replacement , Distribution Replacement , Issue location Transfer Unique ID Problem. (Abhilasha) 2. Solved Problem No:4502 Current Qty column in product list. (Raj) 3."Problem No":4140 Invoice Summry Invoice Selection Working Properly(date,Repeated Invoice No),Also Showing Batch ,Color, MRP(Gaurav Tiwari) 4. Problem No :4743 Error When click yes button of message "do u want to make a order Book" . (Abhilasha) 5. Problem No :4742 gm default showing when not enter unit2 value in while Product Import from excel sheet .(Abhilasha) 1.1.0.52 (29/08/2009) 1. Generic Search Problem (Abhilasha) 2. Date Search Problem (Abhilasha) 3. Ledger Account Search Problem. (Abhilasha) 4. Problem No :order Book Window error . (Abhilasha) 5. when entry from --new-- first time then --nEW-- option not showing in Product Drop Down. (Abhilasha) 6. "Problem No":4399 Code And Credit Column Presenting Correct Data(GauravTiwari) 7. "Problem No":4308 Showing Data In Order(GauravTiwari) 8. "Problem No":4310 Showing DAta According to Selected Date(GauravTiwari) 9. "Problem No":4272 Not Showing 2 times Category in Set Column(GauravTiwari) 10."Problem No":4281 Date Format is Proper(GauravTiwari) 11."Problem No":4274 Three Times Column in Reorde Report(GauravTiwari) 13. "MRP not in Correct datatype " Error while saving Distribution invoice. (Abhilasha) 14. Solve TimeOut Error in Profit Analysis Reports.(C.K.Mathur) 15. StockDate in PrintBarcode Printing. (Abhilasha) 16. "Problem No":4309 Customer and VendorQuery Marketing Showing CheckBox(GauravTiwari) 17. Now Current Stock Value of Products is Correct in Fast Moving Items Inevntory Report.(C.K.Mathur) 18. Outstanding Problem in Alert message . (Abhilasha) 19. Solved Problem No:4675 Added 'Bill Date' at the time of Payment. (Raj) 1.1.0.53 (01/09/2009) 1. Problem No :4736 Unique ID Handling - Check Unique ID Handling in all Transaction (Abhilasha) 2. Generic Search Problem (Abhilasha) 3. Solved Problem No:4675 Show 'Bill Date' at the time of Payment. (Raj) 4.Problem 1650: Want option to Export & import Particular Format(Save Single formatin A XML and Provide Option of Multiple xml for a transaction) 5.While Tagging A product While Importing if Customer Not Tagged All Product then Message display if Customer press Continue then Then Not Tagged Product Show in remark.(Nikki) 1.1.0.54 (01/09/2009) 1.Solved Problem No:4671 Not update 'TradeDisc' from previous records. (Raj) 2.Problem No 4286 Not Import diuplicate Barcode(Nikki) 3.Margin in Vendor History (Kumudini) 4.Update MRP As Sales Rate When Sales Rate is zero and Sales Rate Calculation Method is 'Product Master(User Defined)' (Kumudini) 5.Solve problem No:4708,4709,4777,4712,4286,3311(Nikki) 1.1.0.55 (02/09/2009) 1.Solved problems of version 1.1.0.54 1.1.0.56 (03/09/2009) 1. Problem No : 4679 Invoice no show in edit mode in purchase debit note. (Abhilasha) 2. Problem No : Distribution inv create with clear challan after cancel invoice Challan is not cancelling. (Abhilasha) 3. Problem No : Purchase inv -> Msg show "Inv Qty greater than challan qty" . (Abhilasha) 4. Problem No : Purchase inv Save in draft after save it in edit mode double qty is showing. (Abhilasha) 5. Problem No : Convert Order To Invoice -> No of product in invoice option. (Abhilasha) 6. Problem No : 4794 Automatic Generation of Product Alias As Sequenced in System Default(Gaurav Tiwari) 1.1.0.57 (03/09/2009) 1. Problem No : 4625 Grid in Brown Color -> Product Category Customer wise All Report (Gaurav Tiwari) 2. Problem No : 4626 Dosenot Show All Category In Respect Of One Category In Case Of Double Click On Grid (Gaurav Tiwari) 3. Problem No : 4635 : Product / Invoice selection option in Distribution Credit Note . (Abhilasha) 4. Problem No : 4800 : When Return Type change in edit mode Stock is not update . (Abhilasha) 5. Problem No : Order No not showing when convert order to invoice. (Abhilasha) 6.Page Tear facility Apply on Rpt Printing(Nikki) 1.1.0.58 (04/09/2009) 1. Problem No : 4805 Sales & stock Stmt , Product Query , Recalculate Current Balance, Stock Ledger Consider Distribution Credit Note Detail . (Abhilasha) 2. Problem No : 4806 Distribution Cr / DR Note -> "Error While on save" (Abhilasha) 3. Problem No : 4807 Draft Transaction is not delete . (Abhilasha) 4. Problem No : 1625 Stock Location Transfer - > Same indent Rcvd not select 2 time . (Abhilasha) 5. Problem No : 4776 Showing 0 rate in stock location transfer. (Abhilasha) 6. Problem No : 4695 STOCK LOCATION TRANSFER -> Not delete Record (Abhilasha) 7. Problem No : 4487 Not showing color in ballon Tip. (Abhilasha) 8. Problem No : 4464 Showing error Account add from anther transaction. (Abhilasha) 9. Problem No : 4624 Customer Query - > Nt showing correct frequency. (Abhilasha) 10.Problem No : 4731 Purchase Challan Showing 2 enries in case Challan no edit in edit mode. (Abhilasha) 11.Porblem in invoice Summry and in other reports ...like region wise (Gaurav Tiwari) 1.1.0.59 (05/09/2009) 1. Solved problems of version 1.1.0.58 2. Due Qty Problem in Sales / Purchase . (Abhilasha) 3. Purchase Return Error showing when return type change. (Abhilasha) 4. Solved Divide By Zero Error in Non Movable Items (Gaurav Tiwari) 5. BArcode Accoring to Lot Not by Product (Gaurav Tiwari) 1.1.0.60 (05/09/2009) 1. Distribution Return > Unique ID is not showing case of Distribution Invoice entry generate from challan. (Abhilasha) 2. Issue Location Transfer On click unique id button error show "ModeForm does not belong to table" . (Gaurav Tiwari) 1.1.0.61 (05/09/2009) 1.Solved problems of version 1.1.0.60 1.1.0.62 (07/09/2009) 1. Problem No :1528 Date Filter not working. (Abhilasha) 2. Problem No :4770 Purchase Challan & Purchase Return tab order on refer by combo. (Abhilasha) 3. Problem No :4678 Series Selection Option In MIS-Views (Gaurav Tiwari) 4. Problem no : MRP , Batch , Color Update in lot from calculate sale rate. (abhilasha) 5. SystemDefault Added RoundOffFactor For Sales Text in TaxCalculation Tab Also showing default value in Product Category(GauravTiwari) 6. Problem No : Create Data in TranLog_Dtl to maintain Locked Save & deleted Records . (Abhilasha) 1.1.0.63 (08/09/2009) 1. Problem No : Option -> Facilities -> Delete Transacion Logs . (Abhilasha) 2. Problem No : Adjust Cr/dr Amount in Invoice voucher When That Cr/Dr Note of PostAccIn = false. (Abhilasha) 3. Problem No: 4603,4762 Invoice Summary(Gaurav Tiwari) 4. Problem No: 4715 Stock Transfer Report Showing error in DoubleClick On Any Record(Gaurav Tiwari) 5. Problem No: 4765 Non-Salable Goods Now Showing Proper Date Format For Expiry Date (Gaurav Tiwari) 6. Problem No: 4835 ExcessStock Report Working Properly (GauravTiwari). 1.1.0.64 (09/09/09) 1. Problem No : 4836 Imports Rate at branch run time error. (Abhilasha) 2. Problem No : 4834 Update Rates at Branch not allow add new row in Branch Grid. (Abhilasha) 3. Problem No : 4820 Customer Master : Refer by Drop Down Scroll Bar not showing. (Abhilasha) 4. Problem No : 4720 Purhase Return Scheme Disc Type not showing in invoice detail. (Abhilasha) 5. Problem No : 4724 Not showing Proper data in color after select same. (Abhilasha) 6. Problem No : 4718 Sales Invoice Not Update Expiry in case select Order in Invoice. (Abhilasha) 7. Problem No : 4653 All transaction -> Tax Type not showing Proper in case of Reference. (Abhilasha) 8. Problem No : Unique ID Query not showing Proper Data. (Abhilasha) 9. Problem No : Markeing Value (Trade Disc) Promotion not applying in Sales .(Abhilasha) 10.Problem No : 4602 OutStanding Reports Filter is Working Properly (GauravTiwari) 11.Problem No : 4754 OutStanding Reports,Showing Particular Date Invoice On Click On Date (GauravTiwari) 12.Problem No : 4713 Showing Proper Report in Detail for UniqueID Product (GauravTiwari) 13.Problem No : Unique Integrity not showing Proper Data. (Abhilasha) 14.Problem No : 2967 Distribution Replacement UnSelect checkbox of UniqueID in edit mode. (Abhilasha) 15.Problem No : 4775 ReferBy Controls Disappear in case click on Refer By Button in All Transaction. (Abhilasha) 16.Problem No : All Transaction -> -ve Discount of ReferBy not applying (Abhilasha). 17.Problem No : 4184 Add New Report 'Daily Sales Report Check List' in Sales Reports.(C.K.Mathur) 1.1.0.65 (10/09/09) 1.Problem No : Retrun/Cr/DrNote - When Return Type change in edit mode Unique Id's Disturb becoz of location change. (Abhilasha) 2.Problem No :4802 and 4726 Filter for Transaction in Transaction Query And Account In QutStanding working Properly(On Moving from Summry->MonthWise->Daily->Detail through DoubleClick on Grid) (GauravTiwari) 1.1.0.66 (10/09/09) 1. Problem No : Stock Location Transfer -> Run Time Error when click on Transfer All And Save. (Abhilasha) 1.1.0.67 (11/09/09) 1. Problem No : 2953 Recalculate Product Balance -> Product List show which have -ve stock. (Abhilasha) 2. Problem No : Distribution Return Stock Constraint error .(Abhilasha) 3. Problem No : Purchase Replacement -> on Return Grid Data is showing at add mode when no vendor is selected. (Abhilasha) 4. Problem No : Purchase Return -> Showing error while save data in case clear to order. 5. Problem No : Distribution Invoice-> While adjusting Credit Amount , In edit mode Net Amount is Wrong. (Abhilasha) 6. Problem No : Grid Filter will work on space Button Pressing. (Abhilasha) 7. Problem No : 4773 "Do u want Exit" not showing in some Transaction. (Remarks - > In Reports This msg not come.) (Abhilasha) 8. Problem No : 4821 Refer By Master -> Mkt. Comp. not showing Proper. (Abhilasha) 9. Problem No : Product Category -> Click on Sales Tax Combo on -new- ,-new- Text showing there. (Abhilasha) 10.Problem No : Menu Short Keys Also Worked Inside Window.(Nikki) 11.Problem No : Add UniqueId's In Purchase(Nikki) 12.Problem No : Add BatchToPrint,MRPToPrint,ColorToPrint in Printing And Export(Nikki) 13.Problem No :4808 Solve Problem in Distribution Invoice And Purchase invoice printing Not Show Product In Case Clear Challan(Nikki) 14.Problem No : Export Of Purchase Invoice Problem(Nikki) 15.Prpblem No :4647 Export/Import Transaction --New-- Option not showing in Tax Combo in case Purchase. (Abhilasha) 1.1.0.68 (12/09/09) 1. Problem No : Stock Location Transfer in edit mode message show " No. of unique id's not valid. (Abhilasha) 2. Problem No : Problem of Clear Challan in Purchase(Nikki) 3. Problem No : Unique Ids Purchase Invoice Export Properly And Imported in Sales Invoice(Nikki) 4. Problem No : Distribution replacement & Credit Note Printing Problems( Nikki) 5. Problem No : Handle Deleted Row in Printing( Nikki) 6. Problem No : Solve Problem Alt+X Key When Press Then Focus Move on name Combo(Nikki) 7. Solved Problem No:4589 Increase speed of print and save. (Raj) 1.1.0.69 (12/09/09) 1. Solved Problem No: Show correct Basic Salary amount in Salary Structure and Attendence Form. (Raj) 1.1.0.70 (14/09/09) 1. Problem No : change working style of Batch To Print , Color To Print , MRP To Print in Sales/Distribution Challan , Return & Invoice. (Abhilasha) 2. Problem No :4271 Sales Person Bill Wise(Gaurav Tiwari) 3. Problem No :4564 Missing Entry Series Filter (Gaurav Tiwari) 4. Problem No : Edit Mode Entry no is showing 0 in case of already Purchase.(Abhilasha) 5. Problem No :4898 Add New Report 'Daily Purchase Report Check List' in Purchase Reports.(C.K.Mathur) 6. Problem No :4546 Email Working Properly (Gaurav Tiwari) 7. Problem No : Add Header In Case Of Export in RTF(Nikki) 8. Problem No : In Ledger Printing Handle Multiline Voucher Narration(Nikki) 9. Problem No : Export Import Transaction -> Clear Challan During Import Purchase Invoice. (Abhilasha) 10. Solved Problem No: 4570 Focus on 'UserTab' in User Master Form. (Raj) 11. Solved Problem No: 4663 Product list not showing properly in Merger Master. (Raj) 12. Solved Problem No: 4668 Not showing option of Print Transaction in Cheque Deposit form. (Raj) 1.1.0.71 (15/09/09) 1.Problem No : Add PAN in Printing of Company Sysyem defaults.(Nikki) 2.Problem No : Assign Default Series of User in Transaction. (Abhilasha) 3.Solved Problem No:4418 Want to show 'Product' name in display message. (Raj) 1.1.0.72 (15/09/09) 1. Problem No :4714 Adjustment Reports - Location in Footer. (Abhilasha) 2. Problem No :4769 Default cursor on Name Combo. (Abhilasha) 3. Problem No :2547 Purchase Invoice -> Proper Message for -ve stock. (Abhilasha) 4. Problem No :4260 , 4357 Distribution Challan/Invoice/Order -> not update amount in footer in case of multi qty Product. (Abhilasha) 5. Problem No :3281 Wants option of Party Current balance in Receipt/Payment.(Abhilasha) 6. Problem No :4381 Distribution Invoice -> Not working hot key for payemnt mode. (Abhilasha) 7. Problem No :4275 Sales/Purchase -> want cursor on Payment mode in case click on Payment mode.(Abhilasha) 8. Problem No :4270 Not wants Time with Exp Date in Lot List. (Abhilasha) 9. Problem -By Pawan...Also Opening(Product Strength Report) on (Ctrl+F1) (Gaurav Tiwari) 10.Problem No :4716 Showing Proper Scheme Discount (Gaurav Tiwari) 11.Problem No : Export Import Transaction -> Clear Challan During Import Purchase Invoice. (Abhilasha) 12.Problem No :4934 Double Click functioning is now proper on all reports.(C.K.Mathur) 13.Problem No :4923 Valuation in Profit reports is on the basis of new system parameter of Profit Valuation.(C.K.Mathur) 14.Solved Problem No: 4828 Find option not working in Query Designer. (Raj) 15.Solved Problem No:4352 Added SwilRichTextBox in place of SwilTextBox in all Master forms. (Raj) 1.1.0.73 (16/09/09) 1. Solved problems of version 1.1.0.73 1.1.0.74 (16/09/09) 1. Problem No : Maintain Print Barcode Logs And Option to Delete Print Barcode Logs. (Abhilasha) 2. Problem No : Maintain Print Logs And Option to Delete Print Logs. (Abhilasha) 3. Problem No :4548 Product Generic Search. (Abhilasha) 4. Sovled Problem No:4721 Cursor not move in first field after save or new in ReferBy Master. (Raj) 5. Solved Problem No:4722 Not showing previous save data in ReferBy Master. (Raj) 6. Problem No : Copy to new Entry no of previous form become 0 . 7. Problem No : 4951 Add Cencel Bills in Daily Sales And Purchase Check List.(C.K.Mathur) 8. Solved Problem No:4958 Date format not set on Non-Moving and Near Expiry Goods report in Inventory. (Raj) 1.1.0.75 (17/09/09) 1. Problem No : Fill Controls in case of Copy To New . (Abhilasha) 2. Problem No : Clear Logs. (Abhilasha) 3. Problem No : Transaction /Print/ Print Barcode Log Reports. (Abhilasha) 4. Add Voucher Printing In Print Preview Option.(Nikki) 5. Update DocNo in Add Mode of Printing (Nikki) 6. Add MfgDate in SalesInvoice (Nikki) 1.1.0.76 (18/09/09) 1. Problem No : 4930 Stock Location Run Time Error while save Data. (Abhilasha) 2. Problem No : Login Form Appearance Change. (Abhilasha) 3. Problem No : Time Column in Log Reports. (Abhilasha) 4. Problem No : Receivable & Payables Table Data Update. (supreme Problem) (abhilasha) 5. Problem No : 4811 Query Analyzer Error on click Export Button. (abhilasha) 1.1.0.77 (19/09/09) 1. Problem No : 4848 Distribution Invoice - Error no 307. (Abhilasha) 2. Problem No : 4876 Product Category show numeric value in grid when Product Catg Wise Prod List is false in System Default.(Abhilasha) 3. Problem No : 4884,4885 Message Box Tiltle not Proper. (Abhilasha) 4. Problem No : 4887 Purchase Replacement - Lot no should not be editable. (Abhilasha) 5. Problem No : 4915,4862,4928,4867,4930,4927,4688,4810,4834,4644,819,4396,4935,4643,4950,4846,4646,4842 6. Problem No : Login Time show only Logint form. (Abhilasha) 7. Problem No : 4943 Purchase Invoice -> Not Shoe Servive Am text Box when service invoice not registered. (Abhilasha) 8. Problem No : Purchase Return - Run time error in case click on Refer By Button. (Abhilasha) 9. Problem No : Distibution Invoice - Run Time error when save it while Mrp is 0 (Kumudini) 10.Problem No : 4763 Vendor wise Purchase Order ,E-Mail Option Working Fine (Gaurav Tiwari) 12. Problrm No : 4053Column Working Properly (Gaurav Tiwari) 13. Solve Problem In Purchase Invoice Promotion(Nikki) 1.1.0.78 (19/09/09) 1. Problem No : 4601 wants to maintain Pending status of Header of sales order. (Abhilasha) 2. Problem No : 4760 Preview of unique id query. (abhilasha) 3. Problem No : 4315 Phone2 -> Mobile & Phone1 -> Phone in combos. (Abhilasha) 4. Problem No : 4349 Carrier Master Combo show new inserted value. (Abhilasha) 5. Problem no : 4136 Missing Entry No . (Abhilasha) 6. Problem No : 4350 Product Master -> -new- option in Attribute Drop Down. (Abhilasha) 7. Problem No : 4760 Export/Import Transaction - Product Master. (Abhilasha) 8. Problem No : Transaction Log : on Double click Transcation show with old data. (Abhilasha) 9.Format Editor(Nikki) 10.Problem No : 4656 Outstanding Report, Select particular Customer for Outstanding (Gaurav Tiwari) 1.1.0.79 (21/09/09) 1. Solved Problem No : 4958 Date format not set in Near Expiry Goods report in Inventory. (Raj) 2. Solved Problem No : 4991 Product not showing according to Product category in Distribution replacement. (Raj) 3. Solved Problem No : 4992 Product not showing according to Product category in Purchase replacement. (Raj) 4. Solved Problem No : 4993,4931,4712,4970,4890,4894,4875,4962,4975,4886,4845(Nikki) 1.1.0.80 (22/09/09) 1. Problem No : Product List Filteration speed issue. (Abhilasha) 2. Problem no : 4752 : Remarks for this Prob - To getting in order write Size in 050 gm , 100 gm, 500 gm , 1000 gm. (Abhilasha) 3. Problem No: Add PaymentMode,CreditCardType in Payment Printing(Nikki) 4. Problem No: Remark: In Report Filter Work By Find Only Same As In Grouping Report(Nikki) 5. Problem No: Show EntryDateTime Wise Sort In Desc Data in EntryNo Combo(Nikki) 6. Solved Problem No : 4870 Want 'ChequeNo' column in Dishonoured Cheques. (Raj) 7. Problem No: Solve Problem "Wrong Bill Please Check & Reprint" In Case Of Replacement(Nikki) 8. Solve Problem Of PrintCount In Cheque Deposite.(Nikki) 9. Lot assignment Problem. 10. Problem No: 4779,4967,4986 Working same as expected. (Raj) 11.Verify Voucher Transaction CrNote Opening Respected Form On Transaction Open (Gaurav Tiwari) 12.Virtual Prodect Problem Solved(Gaurav Tiwari) 13.Consider Free Qty in 'Sales and Stock Statement Summary Report'.(C.K.Mathur) 14.Add Multiple range for Voucher Printing in Print Transaction .(Nikki) 1.1.0.81 (22/09/09) 1.Solved problems of version 1.1.0.80 1.1.0.82 (23/09/09) 1.Solved problems of version 1.1.0.81 1.1.0.83 (23/09/09) 1.Solve Virtual Item Problem In Existing Reports(Nikki) 2.Solve Problem 'Cannot insert the value NULL into column 'MRPSaleRateUnit', table 'dbo.tblProd_Mas' In Product Master(Nikki) 3.Solved Problem No: 'Find' option not working in Trial Balance,Trading Account and Transaction Summary forms under Accounts->Reports. (Raj) 4.Solved Problem No: Error when click 'Copy To New' option in all Purchase forms. (Raj) 1.1.0.84 (24/09/09) 1.Solved problems of version 1.1.0.83 1.1.0.86 (24/09/09) 1.Problem No : Duplicate SrNo Generate. (Abhilasha) 2. Problem No : 4933 Edit Any invoice and change tax code retailgraph close by giving error. (Abhilasha) 3.Distribution Invoice Working Fine for Distribution Invoice (Gaurav Tiwari) 1.1.0.87 (25/09/09) 1. Problem No : 5047 Purchase Replacement -> on click -new- of Color drop down text --new-- show there. (Abhilasha) 2. Problem No : Add IsVirtual Column In GetDtl Sp's And Assign Value At SetGridProdDtl(Nikki) 2. Problem No : Add ChallanNo,ChallanSrNo,FKChallanID In DistributionInv Printing.(Nikki) 4. Problem No : 5079 Purchase/Distribution Order - > Message showing Entry Exist in Invoice/Challan,Cannot Edit" in case edit order. (Abhilasha) 5. Problem No : Series Master -> Transaction show in combo Alphabatical order. (Abhilasha) 6. Problem No : Reposting of Purchase Invoice Disturbing in case Clear Credit note of Postinacc = 0 (Abhilasha) 7. Problem No : 5015 All Transaction -> In case single Refer By, Select -new- From ReferBy Combo Error generating. (Abhilasha) 8. Problem No : 5129/5130 Challan Deleted In Case Clear Challan In Purchase And Sales Invoice(Nikki) 9. Problem No : Solve Problem Of Preodic Purchase Report(Nikki) 10.Problem No : Copy To new Button visibility false. (Abhilasha) 11.Problem No : Sales Return - Convert To Draft is not working Proper , giving msg "Entry is exist". (Abhilasha) 12.Problem No : Purchase Order -> ConvertToDraft & cancel Giving different Meesage. (Abhilasha) 13.Problem No : 5070 Bank Reconciliation Run Time error. (Abhilasha) 14.Problem No : Solved Problem "Want To Add New" Ask Again of Export/Import Foramat(Nikki) 15.Problem No : Solved Problem of "Indent Issue" in Recent Document (Nikki) 1.1.0.88(26/09/09) 1.Problem No : 4961 Financial Detail Working Properly Customer Query(Gaurav Tiwari) 2.Problem No : Solved Error in Case Selection of Product in ShortSurp(Nikki) 3.Problem No : 5005 Vendor Query Working Properly (Gaurav Tiwari) 4.Problem No : 5031 Error At Print -Already Working Fine (Gaurav Tiwari) 5. Problem No : Entry Time column in Trasaction Log Report. (Abhilasha) 6.Problem No : Sorting Allow Log Report. (Abhilasha) 7.Problem No : Import From Excel on Unique Id Editor. (Abhilasha) 1.1.0.89(29/09/09) 1. Problem No : Export/Import Transaction - > Error generate on click ok when series not selected. (Abhilasha) 2. Problem No :5138 Refer By Master -> Delete check condition. (Abhilasha) 3. Problem No : Alt+F9 Working Properly In Distribution Challan (Gaurav Tiwari) 4. Problem No : 4765 Non Salable Goods Showing Proper Expiry Date,PurchaseRateUnitDescription (Gaurav Tiwari) 5. Problem No : 2352,4986,4845,4996 Working same as expected. (Raj) 6. Problem No : 5031 Delete Check On Sales Order , Purchase Order,Sales Return (Nikki) 7. Problem No : Solved Problem of Set Columns in Sales And Stk Statement And Sales And Stk Statement(Summary).(Nikki) 8. Problem No : Solved Problem In Case Browse SalesOrder in Case ConvertToDraft(Nikki) 9. Problem No : Not Want to Refresh Data In Case of Invalid Range in Export/Import Transaction(Nikki) 10.Problem No : Purchase Credit Note in Case Edit From EntryNo Not Show Detail(Nikki) 11.Problem No : Printing Not Show Detail in Case View then Preview.(Nikki) 12.Problem No : Distribution Rtn (Alt+F9) Working Properly(Gaurav Tiwari) 13.Problem No : Reposting of Purchase Invoice in case Adusting Credit Amount which have PostinAcc = 0 (Abhilasha) 14.Problem No :4901 HeadStock Working Properly ->In Summry it Is Showing Invoice No Of Last Purchase In Detail It Is Showing NonSalable (Purchase Invoice No) (Gaurav Tiwari) 15.Problem No :4914 Vendor/Product Wise and Product/Vendor Wise working Fine(Gaurav Tiwari) 16.Problem No :5150 Cheque Amt And Cr.Card Amt Is Not Proper in Daily Sales And Purchase Report(C.K.Mathur) 17.Problem No : OutStanding Report Working Finr For Account Wise (For Vendors And Customers) (Gaurav Tiwari) 18.Problem No : All Transaction hang & Close Retail Graph when Barcode scan. (Abhilasha) 1.1.0.90(30/09/09) 1. Problem No : Solved Problem of "Purchase Credit Note" Convert To Draft Then Save Give Run Time error. (Nikki) 2. Problem No : Delete Check on Distribution Order (Nikki) 3. Problem No : Add CategoryGroup Column On Sales Invoice And Distribution Invoice (Nikki) 4. Solved Problem No : 4962 Not working setcolumn in 'PDC To Cleared'. (Raj) 5. Problem No : Added 'Service Invoice' in DistributionInvoice. (Raj) 6. Problem No : Solved Problem Run Time Error on Double Click In Case Of Preview In Print Transaction.(Nikki) 7. Problem No : Run Time error on Convert Order To Invoice. (Abhilasha) 8. Problem No : Solved Problem of MakePayment Invoice DropDown Show Multiple Invoices in Case Of Edit(Nikki) 9. Problem No : Solved Problem Not Print Refer by In Case Direct Print in Sales And Distribution Invoice(Nikki) 10.Problem No : Give [__DtlServ] To Print Service Invoice.(Nikki) 11.Solve Problem No:4886,4914,5115,5134,5103,4975,5099,5036,4875,5050,5096,5114,4894,5000,4890,5037(Nikki) 12.Problem No :5075 Replacement Amt is proper in Series Wise Total in Daily Check List.(C.K.Mathur) 13.Problem No :5074 Now not showing challan Series Wise Total in Daily Check List.(C.K.Mathur) 14.Problem No :5045 Solve Run time error double click on cancel bills in Daily Check List.(C.K.Mathur) 15.Problem No :5076 Default Replacement note is not showing in Daily Check List.(C.K.Mathur) 1.1.0.91(30/09/09) 1. Problem No : Transaction Log show Print & Preview Data . (Abhilasha) 1.1.0.92(01/10/09) 1.Solved problems of version of 1.1.0.91 1.1.0.93(02/10/09) 1. Problem No : A Common Method of SetProduct Details create on UIGeneral & apply on all Transaction. (Abhilasha) 2. Solved Problem No : 5118 Scheme discount is not coming automatically in Purchase/Sales Credit/Debit note and want Scheme Discount column should be editable. (Raj) 3. Solved Problem No : 5120 Wants 'Qty' column in 'Price Difference' editable. (Raj) 4. Solved Problem No : 5201 Tab button do not change after save click. (Raj) 5. Solved Problem No : 5202 Gross amount not shown in invoice. (Raj) 6. Solved Problem No : 5203 Error message when click on Preview button. (Raj) 7. Solved Problem No:5003,5050,4875,4999,4962,5069(Nikki) 8. Solved Problem Of Edit in case of refer by(Nikki) 9. Solved Problem : Wrong Bill In Case of billing Head(Nikki) 10.Add [SalesPer] Column in Printing of SalesOrder(Nikki) 1.1.0.94(02/10/09) 1. Distribution invoice/ Challan / Sales Invoice -> Scan barcode showing message "Product's Current Quantity Is Zero". (Abhilasha) 1.1.0.95(02/10/09) 1.Sales Invoice -> Edit Mode Rum Time error generate. (Abhilasha 0.50) 2.Distribution Return -> In edit mode msg show " Entry exist do u want to remove it" (Abhilasha 0.50) 3.In Edit Mode Focus On Detail grid(Nikki) 4.Problem No:5122 Not Show Proper Tax Detail While Adding Product Again And Again(Nikki) 5.Problem No: (Alt+F9) working Properly for Purchase Challan (Gaurav Tiwari) 6.Surplus -> --new-- option in Lot Drop Down. (Abhilasha 10) 7.Problem No:5204 Add ValRate column in all product wise sales nad purchase reports.(C.K.Mathur) 8.Problem No:5092 Want Option of Print Barcode in Prod master & Also Show Unselect While Printing (Nikki) 9. Sales Invoice ->5142 in case of unique id Product Qty change. (Abhilasha 1.5) 1.1.0.96(05/10/09) 1.Problem No:5076 -> Not showing defalut replacement note in all sales and purchase reports.(C.K.Mathur) 2. Convert Order To Invoice -> TradeDisc, Lot disc , Scheme Disc. (Abhilasha) 3. Product Category open from Product master stop all working. (abhilasha) 4. Problem No: Correct Payment Detail Amounts in Purchase Check List.(C.K.Mathur) 5. Distribution Debit note -> System hang in case edit from Entry No. (Abhilasha) 6. Rum Time error on Export import Product From excel sheet (Abhilasha) 7. Print Barcode Option in Facilities(Nikki) 8. Print Data double in Case Of Distribution Credirt Note.(Nikki) 9. indent issue --new- text show on color column. (Abhilasha) 10.Alt F5 Working Fine(Gaurav Tiwari) 11.Retail Option(Either Restaurant Form Or General Form) is Present In Registration link (As Business Type) At the time Of Login (Gaurav Tiwari) 12.Problem No: Added 'Ref No', 'Ref Date' and 'No Of Cases' column in Sales Invoice,Distribution Invoice/Challan Purchase Invoice/Challan. (Raj) 1.1.0.97(06/10/09) 1. Purchase Invoice -> error generate on Convert to draft & then save in case clear challan of unique id product. (Abhilasha 3.00) 2. Distribution Debit note -> "There is some error while save data" , msg show on save button click . (Abhilasha 0.5) 3. Purchase Credit Note -> On Preview Page detail data is showing double. (Abhilasha 0.5) 4. 5179 Export / Import Master - > Stock Location -> click on Export button give an error. (abhilasha 0.5) 5. Sales Invoice -> Accepeting same uniqueid for same product multiple times. (Abhilasha 1.00) 6. Solved UniqueID Problem(Nikki) 7. Solved Print Barcode From Rate And Stock Query Prolem(Nikki) 8. Solved Problem in Case of V-oucher Printing(Nikki) 9. Caption Master Filter working slow.(Abhilasha) 1.1.0.98(06/10/09) 1. Solved problems of version 1.1.0.97 1.1.0.99(07/10/09) 1. Solved problems of version 1.1.0.98 1.1.1.00(07/10/09) 1. Solved problems of version 1.1.0.99 1.1.1.01(07/10/09) 1. Selected Series Remains Seleced For Particular Transaction Vuew (Gaurav Tiwari 2.0) 2. Problem No : 5182 : SAles/Distribution Invoice -> receipt amount not showing in textbox in edit mode (Abhilasha 1.00) 3. Problem No : 5239 : Get Focus Back In Invoice Detail Tab after Save Invoice Remaining Focus On Payment mode Tab (Gaurav Tiwari 0.50) 4. Problem No : 5197 : prev Trade Discount not showing proper in catg wise disc & rate hike(Abhilasha 1.00) . 5. Problem No : 5156 : Error No 201 in Click on Add New Customer (Gaurav Tiwari 0.50) 6. Problem No : 5307 : PriceList Deletion Problem (Gaurav Tiwari) 5. Problem No : 5108 : not working proper ratehike option CTRL+F7 (Abhilasha 2.50) 6. Problem No : 5139 : sales & purchase order delete msg come.(Abhilasha 0.50) 7. Problem No : 5320 : Reconcile Current stock & Opstock show --new-- in Lot dropDown.(Abhilasha 0.50) 8. Problem No : 5250 : Working Fine (Gaurav Tiwari 0.50) 9. Problem No : 5319 : Proper working of new lot in Surplus . (Abhilasha 1.50) 10.Problem No :5151 Not include challan qty in discounts in Daily Sales and Purchase Report.(C.K.Mathur) 11.Problem No :5132,5289 Solve run time error on save click in Input Vat Credit if there is no data in grid.(C.K.Mathur) 12.Problem No : : Automatic Generation Of Product Alias (Gaurav Tiwari 2.50) 13.Solved Prob No: 5303,25274,25273,25276,5061,5101,5166,5883(Nikki) 1.1.1.02(08/10/09) 1. Problem No : 5327 Any Trasaction Form not open. (Abhilasha 1.00) 2. Problem No : System Default -> Grid Sort By is not saving properly. (Nikki 0.50) 1.1.1.03(08/10/09) 1.Solved problems of version 1.1.1.02 1.1.1.04(08/10/09) 1.Solved problems of version 1.1.1.03 1.1.1.05(09/10/09) 1. Problem No:5126 Working Fine. (Raj) 2. Solved Problem No: 5216 Not showing invoice date when edit 'Make Payment'. (Raj) 3. Solved Problem No: 4995 Showing pending order detail when 'Header' is checked. (Raj) 4. Solved Problem No: 5206 Not showing invoice date when edit 'Purchase Challan'. (Raj) 5. Solved Problem No: 5293 Facility Customer/Vendoe Posting Account(Gaurav Tiwari0.50) 6. Automatic generatin Of Product Alias (Gaurav Tiwari 0.50) 7.Problem No:5165 Invoice Summry Working Fine No Cahanges Needed 8.Problem No : Lot selection in Suplus --new-- lot window & Costrate column in grid. (Abhilasha 1.50) 9.Problem No:5330 Region Area Wise And Region Area Station Wise Reports is now proper.(C.K.Mathur) 10.Problem No:5337 Default Data is now showing in Sales Person Wise sales report.(C.K.Mathur) 11. Problem No : 5301 : Copy to new working. (Abhilasha) 12.Problem No : 5291 : Dr/Cr Note Message box Problem (Gaurav Tiwari 0.50) 13. Solved Problem No : 5244 Convert to draft when fill Purchase Challan with 2 products. (Raj) 14. Problem No : 4357 : Update amount in case multi column qty editor. (Abhilasha 0.50) 15. Problem No : 5097 : Sales Invoice : in Order Book note show Product only single time. (Abhilasha 2.00) 16. Problem No : 5127 : Refer By Not showing in text box in case edit mode. (Abhilasha 0.50) 17. Problem No : 5180 : Bank statement data entry -> Column selection not allow (Abhilasha 0.50) 18. Problem No : 5181 : Bank statement data entry -> do not show FKAccountID (Abhilasha 0.50) 19. Problem No : 5129,5049,5121,5124 Working fine. (Raj) 20. Solved Problem No : 5283 Grid do not change when clicked on Save button. (Raj) 21. Solved Problem No : 5243 Showing wrong message in case of convert to draft. (Raj) 22. Solved Problem No : 5241 Showing wrong message in case of click to Cancel button. (Raj) 23. Solved Problem No : 5173 RunTime Error Edit The Entry which has saved with Receipt Detail(Gaurav Tiwari 1.00) 24. Solved Problem No : 5221 Wants Default In Sales RoundOff(Gaurav Tiwari 1.00) 25. Solved Problem No : 5218 MRP Column Showing 2 times in Set Column Details (Gaurav Tiwari 1.00) 26. Solved Problem No : 5226 Run time Error When Click On Browse Button Then Double Click On Grid (Gaurav Tiwari 1.00) 27. Solved Problem No : 5274 Distribution Invoice Unique ID Problem (Gaurav Tiwari 1.00) 28. Solved Problem No : 5030 Not Working Automatically Apply Promotion (Gaurav Tiwari 0.50) 29. Solved Problem No : 5170 Want to change column name in 'Payment Detail' from Received Amount to Payment Amount. (Raj) 30. Solved Problem No : 5169 Not showing 'Payment Detail' entry in 'Purchase Invoice'. (Raj) 31. Problem No: 5344 Brand,Category,MarketingCo,ManufacturingCo,Product,Strength Wise Purchase Reports is now same as Sales Reports.(C.K.Mathur) 1.1.1.06(10/10/09) 1. Problem No: 5208 Double Click functioning is now peoper in Area,Region,Station,'Product',MarketingCo,ManufacturingCo,Brand,Strength Wise Sales and Purchase Reports.(C.K.Mathur) 2. Problem No: 5196 Due Date Consider In Case LR Date Select(Gaurav Tiwari 1.00) 3. Problem No: 5210 All Transaction unique id list open while Product not select . (Abhilasha 2.00) 4. Problem No: 5300 Run Time error on click Act Product (Abhilasha 1.00) 5. Problem No: 5280 Want to Add Other BusinessType Which Is Suitable For Retail Graph (Gaurav Tiwari 0.50) 6. Problem No: 5138 In Sales And Purchase Return -Not Working Proper Qty And Current Qty Column (Gaurav Tiwari 1.00) 7. Problem No: 5368 All Transaction -> run time error generate when virtual item select and change its qty. (Abhilasha 1.00) 8. Problem No: 5370 Virtual Master -> Product list only show Virtual item. (Abhilasha 0.50) 9. Problem No: 5237 Product Master Select Image Problem (Gaurav Tiwari 1.50) 10.Problem No: 5236 Common Printing Functions For Transaction(Nikki) 11.Problem No: 5367 Error On Click Of Search Product(Nikki) 12.Problem No: 5135 Sales Invoice lot Disc & Scheme disc not show when order clear. (Abhilasha 1.00) 13.Solved Problem No: 5279 Showing 'CurrQty' equal to zero when click on 'Apply Promotion' tab. (Raj) 14.Solved Problem No: 5186 Change column name in Adjustment Detail. (Raj) 15.Solved Problem No: 5152 Not store time in case of Purchase Invoice. (Raj) 16.Problem No: 5269,5067,5187,4997,4973 Working fine. (Raj) 17.Solved Problem No: 5171 Searching Speed Is Very Slow (Gaurav Tiwari 0.50) 18.Solved Problem No: 5293 Change Customer/Vendor Posting Account(Spelling Facility) (Gaurav Tiwari 0.00) 19.Solved Problem No: 5009,5367,5326,5287,5267,5219,5179,5166,5164,5161,5158,5154,5125. (Nikki) 20.Solved Problem No: 4981 Required Lock Purchase Entry Date option. (Raj) 1.1.1.07(12/10/09) 1. Problem No: 5321 Deposit cheque -> Print transaction option showing vendor name instead of customer. (Abhilasha 0.50) 2. Solved Problem No: 5206 Not showing invoice date when edit 'Purchase Challan'. (Raj) 3. Solved Problem No: 5109 Want options of open Voucher Same like Other Transaction.(Nikki) 4. Solved Problem No: 5349 Showing Two Times Tax Code Column (Gaurav Tiwari) 5. Solved Problem No: 5389,5388(Nikki Bansal) 6. Solved Problem No: Current Qty(Column) not Showing in Edit mode But Showing In Add mode In All Transaction (Gaurav Tiwari) 7. Solved Problem No: 5085 In Set Column-Barcode Column is not Save on Save Layout Button.(Nikki) 8. Add [DateModified] In Sales Invoice And Distribution Invoice Printing (Nikki) 9. Solved Problem No: UniqueID Not Print in Case Voucher Created For that Transaction In Sales Invoice(Nikki) 10.Solved Problem No: 5310 Distribution Return (Already Exist!) (GAurav Tiwari) 11. Solved Problem No:5019 Runtime Error No.131(in Case of Vendor/product history Click on Email(Nikki) 12. Problem No:5374 Proper data and date range in case switching from month wise report to day wise reports in all reports.(C.K.Mathur) 13. Solved Problem No : 5243 Showing wrong message in case of convert to draft. (Raj) 14. Problem No : 5346,4919,5348,5347 Working fine. (Raj) 15. Solved Problem No: 5340 Not working 'Alt+Y' in Purchase Invoice. (Raj) 16. Solved Problem No: Removed column 'Code' from Purchase Invoice/Challan/Return. (Raj) 1.1.1.11(15/10/09) 1. Shortage surplus Add Column Product Conversion & Loss Stock save on Actual Qty Stock Unit. (Abhilasha 1+8+1) 2. Problem No: 5040 Showing deleted Product InCase Edit Any Draft Entry -> As Working (Gaurav Tiwari) 3. Problem No: 5316 Create User Master ,On Creating New Employee,the Employee Gets Selected In Combo By default(Gaurav Tiwari) 4. Problem No: 'Wrong Bill Print' In Case Of Purchase(Nikki) 5. Problem No: Click on Voucher Selection Combo In Print Transaction And Cilck On Cancel(Nikki) 6. Solved Problem No:2688 Current Page Option Not Working of Print Setup.(Nikki) 7. Lot level Product conversion in transaction . (check all transaction & Reports on unit2 while considering prodconv1) (Abhilasha 8.00 + 8.00) 8. Employee Master All Mandatory Fields Are Applied (Gaurav Tiwari) 9. Problem No:5112 Set Columns in Daily Sales And Purchase Report is now proper.(C.K.mathur) 10.calculation of stock on unit2 . (Check All Transaction ) 11.Solve Problem No: 3091,2974(Nikki) 1.1.1.12(20/10/09) 1.Import Exported SalesInvoice To Sales Return In CSVA1 Format( Nikki) 2. "Undo" caption change to "Cancel Changes". (Abhilasha 0.50) 3. Surplus -> New Lot Entry Form -> Cost rate calculation not apply & it's equal to Purchase Rate. (Abhilasha 1.00) 4. Solved Problem No->In Printing of 'Purchase Return' in PrintTransaction (Nikki) 5.Solved Problem No: 2976 Common Margin Message Not Shown Completly.(Nikki) 6. All Transaction -> Edit mode show 0 stock lot. (Abhilasha 4.00) 7. Lot level Product conversion in transaction . (check all transaction & Reports on unit2 while considering prodconv1) (Abhilasha 4+4) 8. Problem No : 5072 Purchase Challan -> Error generating in case copy to new & Save. (Abhilasha 1.00) 9. Problem No :5494 Distribution Repl & CrNote -> DraftMode Return Showing. (Abhilasha 1.00) 10.Solved Problem No:5491,5503,5166,5426,5332,5383,5365,5336,5419(Nikki) 11 Problem No :5487 run time error on update to new version(Abhilasha 0.50) 12.Problem No :5494 sales invoice showing wrong received amount(Abhilasha 1.00) 13.Problem No :5469 Delete button not show(Abhilasha 0.50 ) -> Not found 1.1.1.13(21/10/09) 1.Solved Problem No: 5293 Correct spelling of message displayed. (Raj) 2.Solved Problem No: 5399 Runtime error in case of wrong date selection in Excess Stock, Fast Moving Stock and Non-Moving Item reports in Inventory. (Raj) 3. Problem No : Order Book -> Showing error in case no visible Rows in grid. (Abhilasha 4.00) 4. Problem No :5395 Purchase Return -> Showing double unique id when save in draft mode.(Abhilasha 2.00) 5. Solve Problem No 5365 In Transaction Payment & Receipt Entry(Nikki) 6. Add [___RtnDtl] Field To Print Return Detail In Case of Replacement(Nikki) 7. Solve Problem of Sales Person Wise Sales in MIS(Nikki) 1.1.1.14(22/10/09) 1. Problem No: 5517 Sales Invoice -> Apply Promotion is not working in case promotion on invoice value. (Abhilasha 1.50+0.50) 2. Problem No: Stock Location Transfer -> stock disturb in case lot change in edit mode. (Abhilasha 4.00) 3. Problem No: When stock add from Already Purchase , it assigns cost rate =0 (Abhilasha 0.50) 4. Problem No: 5413 Purchase Invoice -> "Dulicate unique id" Message show .(it's not an error , working is correct) (Abhilasha 0.50) 5. Problem No: 4988 Distribution Return-> "Dulicate unique id" Message show.(Abhilasha 1.00) 6. Problem No:5553 Vat Form 14(West Bengal)->Now return is not deducting.(C.K.Mathur) 1.1.1.15(23/10/2009) 1. Problem No: 5194 Not Want To Insert Duplicate Lot No.(Nikki) 2. Problem No: Not Import Tax Type Proper In Case Import Product Category(Nikki) 3. Problem No: 5519 Sales & Purchase not update Srno in AdjDetail Table in case adjust Dr/Cr note in invoice.(Abhilasha) 4. Problem No: 5542 Remove Mkt/Mfg option from Marketing Master.(C.K.Mathur) 5. Problem No: 5543 All Mfg List is now Filing from Vendor Master.(C.K.Mathur) 6. Problem No: 5544 Product Master->Default Mafacturing is not copying from Marketing.(C.K.Mathur) 7. Problem No: 5545 In Detail Grid Manufacturing is copied from Vendor in Header in Purchase Transactions in old data.(C.K.Mathur) 8. Problem No: 5546 In Product Master Manufacturer set to 0 in old data.(C.K.Mathur) 9. Problem No: 5547 In Sales Return and Surplus, Manufacturing Set to null in detail grid in old data.(C.K.Mathur) 10.Problem No: 5548 Remove Marketing column in all reports.(C.K.Mathur) 11.Problem No: 5064 Purchase Order -> Copy To New Problem.(Abhilasha) 12.Solved Problem No: Find option not working after click on browse. (Raj) 13.Solved Problem No: 5328 Numeric password not accepting in User Master. (Raj) 14.Solved Problem No: 5306 Receipt date not show in browse list. (Raj) 1.1.1.16(24/10/2009) 1. Add New Transaction Stock Valuation in Inventory.(Pankaj Jain) 2. Add Reports For Stock Valuation in Reports->Inventory Reports->Stock Valuation Reports.(Pankaj Jain) 3. Problem No: 5519 Sales & Purchase Credit Amount not proper .(Abhilasha) 4. Problem No: 5382 Sales Invoice -> Adustment Amt is not working properly. (Abhilasha) 5. Problem No: 5555 Footer Amount not show prpoerly in case virtual product. (Abhilasha) 6. Problem No: 5563 Sales Return -> Run time error on Apply Promotion then save. (Abhilasha) 7. Problem No: 5602 Stock Ledger->Solve runtime error on view click.(C.K.Mathur) 8. Problem No: 5603 Product Filter->Now manufacturing list is filing fron Vendor.(C.K.Mathur) 9. Problem No: 4987 Add Manufacturing Filter in 'Sales and Stock Statement', 'Stock Detail','Non Salable Goods in Stock' and 'Hold Stock' Report.(C.K.Mathur) 10.Problem No: Guest User->Solve runtime error on opening form.(C.K.Mathur) 11.Problem No: 5561 Sales Invoice -> Message show "not available unique id" (Abhilasha) 1.1.1.17(26/10/2009) 1. Problem No : 5585 Distribution order -> Showing batches of current qty 0. (Abhilasha) 2. Problem No : 4966 Export/Import Transaction Clear Already Purchased Challan in Invoice.(Abhilasha) 3. Problem No : Sales Invoice -> Msg show "Not Available Unique Id" & not save. (Abhilasha) 3. Problem No : 4959 not calculate Billing head amount. (Abhilasha) 4. Problem No : 5223 Warning Show "Rate is greater than MRP" (Abhilasha) 5. Problem No: 4987 Add Manufacturing Filter in 'Non Moving Items' and 'Adjustment' Report.(C.K.Mathur) 6. Problem No: Solve Run Time Error on Product master when select new in Marketing Company.(C.K.mathur) 7. Problem No: Solve Run Time Error on Excess Stock Report.(C.K.Mathur) 8. Problem No: Correct Manufacturing Co Wise Reports.(C.K.Mathur) 9. Problem No:5604 Correct manufacturing Co Names on Stock Detail Report.(C.K.Mathur) 10.Problem No:5608 Correct manufacturing Co Names in Invoice Summary.(C.K.Mathur) 11.Solved Problem No: 5584 Showing run time error. (Raj) 12.Solved Problem No: 5586 Showing wrong message in case of delete record. (Raj) 13.Solved Problem No: 5572 Wrong message when selected duplicate invoice number. (Raj) 14.Problem No: 5554 ,5551,55525599(Nikki) 1.1.1.18(27/10/2009) 1.Problem No : 4754 Not Showing Perticular Date Invoice in Case Click On Date On Ageing Wise Report(Gaurav Tiwari) 2.Problem No : 5458 Two Forms Rate And Stock Query Get Open When Use Alt+F3 (Gaurav Tiwari) 3.Problem No : 5429 Showing Current Qty "0" When Make Distribution Challan and Convert to Invoice And Save The Invoice And Then Shows The Message (Gaurav Tiwari) 4.Solved Problem No: 5582,5596,5580,5659,5642,5659,5654,5653,5658(Nikki) 5.Problem No: 4987 Add Manufacturing Filter in 'Stock Ledger','Fast Moving Items','Excess Stock' and 'Product Wise Stock Transfer' Report.(C.K.Mathur) 6.Solved Problem No: 5623 Runtime error in case of click on View. (Raj) 7.Solved Problem No: 5615 Select max stock and then click on View button. (Raj) 8.Solved Problem No: 5617 Not shwoing any message in case of not select Unique ID. (Raj) 9.Solved Problem No: 5621 Short cut key (Alt + X) not working properly. (Raj) 10.Solved Problem No: 5611 Showing wrong message due to 'Balance' field not updated. (Raj) 11.Problem No : 5042 not Showing Cheque no And Date of PDC (Gaurav Tiwari) 1.1.1.19(28/10/2009) 1.Problem No : 5459 Alt F9 Working Properly ,updating All the Rates (Gaurav Tiwari) 2.Problem No : 5650 Customer /Vendor Query Runtime Error On Email Click(Gaurav Tiwari) 3.Problem No : 5672 Mfg Co. Wise Sales and Purchase Reports are proper.(C.K.Mathur) 4.Problem No : 4987 Add Manufacturing Filter in 'Sales And Stock Statement Summary','Expiry Detail','Near Expiry Goods Purchase' , 'Reorder Detail' and 'Vendor Wise Near Expiry Analysis' Report.(C.K.Mathur) 1.1.1.20(29/10/2009) 1. Problem No : 5646 Debit note Voucher Working Properly (GAurav Tiwari) 2. Problem No : 5648 SAles Invoice -> msg show "Not available uniqueid"(Abhilasha) 3. Problem No : 5570 Stock Location Transfer -> not working in case hold stock.(Abhilasha) 4. Problem No : 5579 Stock Location Transfer -> not update stock proper. (Abhilasha) 5. Problem No : 5561 Sales Invoice -> msg show "Not available uniqueid"(Abhilasha) 6. Problem No : 5425 Already Purchased -> update cost rate (Abhilasha) 7. Problem No : 5624 Query Analyzer -> Alt+W not Working (Abhilasha) 8. Problem No : 5605 Product Query -> Opening balance not proper (Abhilasha) 9. Problem No : 5626 & 5627 (Kumudini) 10.Problem No : 5519 Sales/Purchase-> Adjust invoice Or Adust cr/Dr Detail not showing in edit mode. (Abhilasha) 11.Problem No : Dist. Return -> Copy To new case , not showing customer & Footer Text. (Abhilasha) 12.Problem no : 5676 Product Master -> Disposing error(Abhilasha) 13.Problem no : 5689 Product Master -> On Browse msg not showing "do u want to quit" (Abhilasha) 14.Problem No : 4987 Add Manufacturing Filter in 'Min Qty Best Vendor Reorder Detail' Report.(C.K.Mathur) 15.Problem No : 5707 Purchase Return -> Current qty not showing after change Return Type. (Abhilasha) 16.Problem No : 5679 Option Reposting Sales and Distribution Invoice (Gaurav Tiwari) 17.Problem No : 5651 Distribution and Purchase Replacement Current Qty Proper (Gaurav Tiwari) 18.Problem No : 5636 Vendor Query Working Fine(Gaurav Tiwari) 19.Problem No : 5661 All Ageing Report(0-30) (Gaurav Tiwari) 20.Solved following problems : 5452,5566,5571,5584,5595,5601,5638,5639,5641 and 5687. (Raj) 21.Problem No : 5459 Distribution And SalesInvoice Grid Showing Proper Amt on Alt F9 (Gaurav Tiwari) 1.1.1.21(30/10/2009) 1.Problem No:5652 Now option is available for seeing nil stock lots in Product Detail and Stock Query.(C.K.Mathur) 2.Problem No:5619 Purchase order not want Columns (Order no,Return Type),Show Data in InvoiceNo Column (Gaurav Tiwari) 3.Problem No:5597 When Open Voucher of Selected Invoice and After That Brouse Sales Voucher (Removed Browse Button)(Gaurav Tiwari) 4.Problem No:5662 Purchase Rate is Showing Same As Sales Rate From Lot (Gaurav Tiwari) 5.Problem No:5628 Work As it is (Gaurav Tiwari) 6.Solve Problem No: 5758,5759,5760,5763,5765, 5766,5684,5675,5609,5516,5525,5518,5529(Nikki) 7. Problem No : 5733, 5610, 4689, 5738, 5750 , 5755, 5752 8.Problem No:5614 Sales Invoice ReferBy Working Properly (Gaurav Tiwari) 1.1.1.22(31/10/2009) 1. Problem No : 5646 Debit note Voucher Working Properly (Gaurav Tiwari) 2. Problem No : 5742 Distribution DebitNote And Credit Note (Gaurav Tiwari) 3. Problem No : 5735 Want To Adjust Column Size (Purchase Order,Distribution Order,Stock Location) (Gaurav Tiwari) 4. Problem No : 5729 Sum Of Qty & Free Qty Of UniqueID Product Should be 1(Gaurav Tiwari) 5. Problem No : 5734 All Sales Transaction -> Save as draft than final save give a message " Lot assigned not propoerly " (Abhilasha) 6. Problem No : 5739 Not Showing return And Replacement Amount At Edit Mode (Gaurv Tiwari) 7. Problem No : 5736 Distribution Replacement Show Invalid Column FKTaxID (Gaurav Tiwari) 8. Problem No : 5770 Walking Customer name not showing.(Abhilasha) 9. Problem No : 5747 Purchase Invoice -> Run time error " Object reference not set to an instance of an object.(Abhilasha) 10.Problem No : 5777 Purchase Return- > run time error when MRP of 8 digit. (Abhilasha) 11.Problem No : 5754 Format of Expiry Date column according to System Default.(C.K.Mathur) 12.Problem No : 5791 Alt+R All Transactions (Gaurav Tiwari) 13.Problem No : 5606 Purchase Replacement not showing Purchase Retrun. (Abhilasha) 14.Problem No : 5743 Issue Location Transfer -> Convert to draft -> Msg show "entry exist"(Abhilasha) 15.Problem No : 5800 Surplues ,Problem While Saving Data (Gaurav Tiwari) 16.Problem No : 5722 Ledger Account -> from date showing financial date when open from transaction summary. (Abhilasha) 17.Problem No : 5721 Purchase Invoice -> do not show rate according to vendor price list(Abhilasha) 18.Solve Problem No:5768,5801,5781,5697,5685 19.Problem No : 5792 Distribution and Purchase replacement (Curr Qty Column Removed) (Gaurav Tiwari) 1.1.1.23(01/11/2009) 1. Problem No : 5562 : merge two product of different order. (Abhilasha) 2. Problem No : 5634 : Distribution Invoice -> not update footer in case virtual item.(Abhilasha) 3. Problem No : 5796 : Run time error in case Make a order boojk from Sales. (Abhilasha) 4. Problem No : 5358 : Sales -> lot is change in case edit mode open mrp , bacth ,color dropdown. (Abhilasha) 5. Solved Problem No: 5825,5813,5820,5109,5194,5383,5405,5456,5421,5580,5582(Nikki) 6. Solved Problem No: 5786,5799,5617(GauravTiwari) 1.1.1.24(02/11/2009) 1. Problem No : 5872 : Customer Posting Account Spelling Change ( Successfully ) (GauravTiwari) 2. Problem No : 5846 : Purchase Invoice -> Run time error when save with virtual item.(Abhilasha) 3. Problem No : 5847 : Pending Sales/Purchase Bills -> not deleting record. (Abhilasha) 4. Problem No : 5845 : Deposit Cheque (DateFormat) (Gaurav Tiwari) 5. Problem No : 5861,5860 (Kumudini) 6. Problem No : 5855 , 5858 , 5864 , 5868 ,5859 (Abhilasha) 7. Problem No : 5836 : Indent issue show all infomation in batch drop down. (Abhilasha) 1.1.1.25(02/11/2009) 1.Solved Problem No: 5827 Showing different message for Cancel and Convert To Draft. (Raj) 2.Solved Problem No: 5852 Want noneditable option for ServAmt in Purchase Invoice. (Raj) 3.Solved Problem No: 5841 Showing invalid column FKLOTID. (Raj) 1.1.1.26(03/11/2009) 1. Problem No : 5876 Stock Location Transfer -> message show "Select Location" on New Click.(Abhilasha) 2. Problem No : Stock Location Transfer -> When contd. save Form, then Form text show "last entry no " multiple times.(Abhilasha) 3. Problem No : 5838,5842 Sales Invoice -> Run time error. (Abhilasha) 4. Problem No : 5849 Set Column is Working in Product Wise ABC Analysis(Sales & Purchase).(C.K.Mathur) 5. Problem No : Price List Master -> Product selection not working Properly.(Abhilasha) 6. Problem No : 5879 Retail Sales Return -> Act Prod Visibility Problem. (Abhilasha) 7. Solved Problem No: 5843 Wrong message showing in case of select name but transaction not selected. (Raj). 8. Solved Problem No: 5844 Editing of vendor name does not save. (Raj) 9. Solved Problem No: 5683 Account Vouchers Narration (Gaurav Tiwari) 10.Problem No : 5878 Stock Location Transfer -> edit mode show other product. (Abhilasha) 11.Problem No : 5875 : Product Conversion -> Msg show " qty is not valid". (Abhilasha) 12.Problem No : 5894 : Purchase Debit note -> Run time error on Purchase debit note. (Abhilasha) 13.Problem No : 5871 : Pending Purchase Challan All Reports(Gaurav Tiwari) 14.Problem No : 5629 : Merge Master Data NotUpDate Product Category Master (Gaurav Tiwari) 15.Problem No : 5873,5866 : Not Showing Cheque no And Customer Text Field (GauravTiwari) 16.Problem No : 5910 : ProductDetail Problem in Clicking Lot (Gaurav Tiwari) 17.Solved Problem No: 5880 Free qty not editable. (Raj) 18.Solved Problem No: 5865 Not showing barcode in Sales Invoice in edit mode. (Raj) 1.1.1.27(04/11/2009) 1.Solved Problem No: 5798 Aging Wise OutStanding Report (Gaurav Tiwari) 2.Problem No:1988 Showing Name in place of ID's if Discontinue any Product/Customer/Vendor and edit any transaction(Add Discontinue Date in Vendor,Customer and Product Master).(C.K.Mathur) 3.Problem No:5903 Showing Proper Message in case ToDate is less than FromDate in 'Goods Expiry' Report.(C.K.Mathur) 4.Problem No.5902 Now Vendor(Manufacturer) Filter is not working in case of cancel.(C.K.Mathur) 5.Problem No.5905 Customer Query Preview problem (GauravTiwari) 1.1.1.28(05/11/2009) 1. Problem No : Entry No 0 generate in indent issue.(Abhilasha) 2. Problem No : 5907 Option->Facility->UpdateBarcode,Marketing (GauravTiwari) 3. Problem No : 5870 Inventory->StockLedger (GauravTiwari) 4. Problem No : 5486 Fill Vendor invoice challan No. in case already purchase.(Abhilasha) 5. Problem No : 5888 Distribution Invoice -> Total item not show in edit mode.(Abhilasha) 6. Problem No : 5929 Sales / Distribution Invoice -> Cursor go on first Row . When Message generate on save. (Abhilasha) 7. Problem No : 5897 Distribution Credit note -> "Duplicate UniqueId " Msg show. (Abhilasha) 8. Problem No : 5949 Order Book -> not take any action OK Button in case change vendor.(Abhilasha) 9. Problem No : 5498 Product Query->Expiry Date not Showing Proper in Preview (Gaurav Tiwari) 10.Problem No : 5479 Purchase debit Fields Are Editable (Gaurav Tiwari) 11.Problem No : 5474 CustomerQuery->FinancialDetail->Reciept (Gaurav Tiwari) 12.Problem No : 5946 Pending Bills -> Run time error (Abhilasha) 1.1.1.29(06/11/2009) 1. Problem No : 5886 Purchase Invoice -> Margin show in edit mode.(Abhilasha) 2. Solved Problem No:5914,5917,5916,5923,5920,5931(Nikki) 3. Add RtnDetail For adjusted Amount In Sales Invoice And Purchase Invoice And Distribution Invoice. Remark: SubReport FieldName= [__ProdDtlAdj](Nikki) 4. Solved Problem Not Showing Data in Reorder Report(Nikki) 5. Problem No :5753 Add Expiry Column in all Lot Wise Reports.(C.K.Mathur) 6. Problem No :5499 Stock Query ->Expiry Date Column is in proper format according to System Defaults.(C.K.Mathur) 7. Problem No :5909 Customer Vendor Query preview (Gaurav Tiwari) 8. Problem No :5900 Sales person ProductWise Customer Wise (Gaurav Tiwari). 9. Problem No :5955,5956,5957,5811,5958 (Abhilasha) 10.Solved Problem No: 5941,5947,5939,5915,5908,5899,5885. (Raj) 11.Corrected 'NoOfCases' position in Purchase Invoice/Challan, Distribution Invoice/Challan and Retail Sales Invoice. (Raj) 1.1.1.30(07/11/2009) 1. Problem No :5811,5958,5951,5981 (Abhilasha) 2. Problem No :5948 Product Wise Purchase and Sales Reports is now Proper.(C.K.Mathur) 3. Problem No :5927 Update manufacturer in detail which is same as Vendor in header if any change in vendor in Purchase Invoice, Purchase Challan and Purchase Replacement.(C.K.Mathur) 4. Problem No :5932,5930,5968(Nikki) 1.1.1.31(09/11/2009) 1. Problem No :5953 Purchase Replacement -> Product not showing through barcode. (Abhilasha) 2. Problem No :5975 Pending Bills -> allow invoice no. to editable.(Abhilasha) 3. Problem No :5963 Purchase Return -> Current qty assign to return qty in case sata insert from invoice no.(Abhilasha) 4. Problem No :5998 RetailSalesInvoice,DistributionInvoice,DistributionChallan (GauravTiwari) 5. Problem No :5708 Alt+F9 Working In All Transaction (Gaurav Tiwari) 6. Problem No :5769 Add EntryNo,EntryDate,VendorInvNo and VendorInvDate column in column click on Product Query.(C.K.Mathur) 7. Problem No :5761 Add Textbox on Unique ID Window to select UniqueID which is typed in TextBox.(C.K.Mathur) 8. Problem No :5999 Qty column is proper in 'Vendor Wise near expiry for purchase' report.(C.K.mathur) 9. Problem No :6002 Add free qty in qty column in 'Fast Moving Item' report.(C.K.Mathur) 10.problem No :5928 Disable Manufacturing filter in case of summary in all inventory reports.(C.K.Mathur) 11.Problem No :5985 Purchase DebitNote (Gaurav Tiwari) 12.Problem No : Remove Posting Account from Product Category & Add in Tax Category. (Abhilasha) 13.Problem No : Now Recall -> Recall As Draft 14.Problem No :5501 Now Location Filter is working in Sales Ans Stock Statement Summary Report.(C.K.Mathur) 15.Problem No :6011 Now Data is location wise in Invoice Summary.(C.K.Mathur) 16.Problem No :6010 Product is saving in add mode in Stock Location Master.(C.K.mathur) 17.Problem No :6003 Distribution Challan ReferBy Button Working Fine (GauravTiwari) 18.Problem No :6029 Spelling "Convret"->"Convert" (Gaurav Tiwari) 19.Problem No :6006,6004,6007,6014,6015,6008,6028(Abhilasha) 20.Problem No :5890 Add NoOfCases in Dist. Return And Carrier,NoOfCases,PermitNo,LRNo,LRDate,RefNo,RefDate in Dist. Credit Note.(C.K.Mathur) 21.Problem No :6033 AgingWiseOutStanding Report (GauravTiwari) 22.Problem No :6038 FBT Master (Gaurav Tiwari) 23.Solved Problem No: 5979 Wants option to delete image in Product Master. (Raj) 24.Solved Problem No: 5843 Showing wrong message when bills are saved in Pending Bills. (Raj) 25.Solved Problem No: 5941 Error while click on Integrity forms. (Raj) 1.1.1.32(12/11/2009) 1.Problem No :6020 (Abhilasha) 2.Solved Problem No: 5844,5865,5880,5885. (Raj) 3.Solved Problem No: 6039,6037 (Gaurav Tiwari) 1.1.1.34(12/11/2009) 1. Problem No:6037 (Gaurav Tiwari) 2. Solved Problem No: 6031,6026 (Abhilasha) 3. Problem No:6027 Showing customer address in edit mode in Distribution Sales Order and Retail Sales Order.(C.K.Mathur) 4. Problem No:5974 Distribution Challan,Distribution Invoice (Gaurav Tiwari) 5. ToolTip Replaced By ErrorProvider (Bhupendra Singh) on Forms Inherited through frmBaseMaster 6. Problem No:6060 CreditDate,CreditCardDate,ChequeDate format is proper according to System Default in Sales and Purchase Invoice Browsers.(C.K.Mathur) 7. Solved Problem No: 4879,4963,5185,5773 and 6030. (Raj) 8. Problem No:3301 Account Vouchers DateFormat(GauravTiwari) 9. Problem No:6055 Expiry Date Format IS Proper According To SysDef(C.K.Mathur) 1.1.1.35(13/11/2009) 1. Problem No:4893 Login Form ,E-mail (Gaurav Tiwari) 2. Problem No:5726 Purchase Replacement (Gaurav Tiwari) 3. Problem No : 5556 , 6076 , 6080 ,6075 (Abhilasha) 4. Problem No : Unique id handling in draft mode. (Abhilasha) 5. Problem No : 5798 OutStanding Report (Gaurav Tiwari) 6. Problem No : 6095 (Customer,Vendor-Query) Double-Click On Grid (GauravTiwari) 7. Problem No : 6092 (Transaction Query) Cilck On 3View (Gaurav Tiwari) 8. Problem No : 6052 Restore Database not working on Cancel click in Data Link Properties.(C.K.Mathur) 9. Problem No : 6054 Add Entry No. Selection on Reconcile Current Stock and Reconcile Op. Stock.(C.K.Mathur) 10.Problem No : 5815 All Transaction (Rate Validation) (Gaurav Tiwari) 11.Solved Problem No: 4837,5209 and 5251. (Raj) 12.Problem No:6084,6087,6115,6090 (Abhilasha) 1.1.1.36(14/11/2009) 1. Problem No:6074 Prodct Query(Gaurav Tiwari) 2. Problem No:5474 Customer Query ->Financial Detail->Recipt(Gaurav Tiwari) 3. Solve Problem No 6108,6110,6106,6051,6103.(C.K.Mathur) 1.1.1.37(16/11/2009) 1. Problem No:6135 , 6112 , 5302 , 5980 ,5681 (Abhilasha) 2. Problem No:6137,6091,6123,6104 (Gaurav Tiwari) 3. Problem No:6134 (C.K.Mathur) 1.1.1.38(16/11/2009) 1. Problem No:6109 , 6133 , 3288 (ABHILASHA) 2. Problem No:5948 (C.K.Mathur) 3. To Adjust Width And Height According To Message(Nikki) 4. Print No Of Blank Label in PrintBarcode Option(Nikki) 5. Solved Problems->6116,6118,6114,6122,3078,6082,5688(Nikk) 1.1.1.39(17/11/2009) 1. Problem No: 6146,6147,6154 (Abhilasha) 2. Solved Problem No: 5833,5073,4668,6099 and 6088. (Raj) 3. Showing Data Two Times in Case Of Cancel While Export in Excel(Nikki) 4. Solved Problem No: 6079(Nikki) 1.1.1.40(17/11/2009) 1. Problem No: 6144 , 6140 (Abhilasha) 2. Problem No: 6142,6177,6175 (Gaurav Tiwari) 3. Solved Problem No: 5573,6085,6119,6157,6166. (Raj) 4. Problem No:6129 (Bhupendra) 5. Replace ToolTipControl With ErrorProvider in Purchase Module on Purchase ->Challan (Bhupendra) 1.1.1.41(18/11/2009) 1. Problem No: Distribution Rtn -> Msg show "Duplicate Unique id" in case delete from row and again save.(Abhilasha) 2. Problem No: Stock Location Transfer - Trnsfer qty showing 0 (Abhilasha) 3. Entry No: 6149(Bhupendra) Replace ToolTipControl With ErrorProvider in PURCHASE Module on forms (Payment->Payment ,Purchase -> Challan, Purchase -> Invoice, Purchase -> Return, Purchase -> DebitNote, Purchase -> CreditNote,Purchase -> Replacement) 4. Entry No: 6149(Bhupendra) Replace ToolTipControl With ErrorProvider in Receipt Module ON form (Receipts -> Receipt, Receipt -> Dishonored Cheques) 5. Solved Problem No: 5573, 6098. (Raj) 6. Add new System Default 'Show Alert Message' and 'Product On Purchase Grid Sort By' in Retail Graph tab. (C.K. Mathur) 1.1.1.42(18/11/2009) 1. Solved problems of version 1.1.1.41 1.1.1.43(19/11/2009) 1. Entry No: 5867 (Bhupendra) 2. Entry No: 6149(Bhupendra) Replace ToolTipControl With ErrorProvider in Payroll Module ON form (Payroll -> Salary Structure, Payroll -> Monthly Salary ) 3. Entry No: 6149(Bhupendra) Replace ToolTipControl With ErrorProvider in Inventory Module ON form (Inventory -> Indent Issue, Virtual Item ) 4. Solved problem no: 6181,6179,6182,6180 and 5295. (Raj) 1.1.1.44 (20/11/09) 1. Problem No: 5867 2. Entry No: 6149(Bhupendra) 3. Problem No: 6192 , 6213 ,6195 , 6226 , 6196 , 6197 ,6168 , 6174 (Abhilasha) 4. Problem No: 6184,6186 (C.K.Mathur) 5.Solved Problem No:6183,6203,6201,5987,6202(Nikki) 6.Solved Problem No: 6188 and 6193. (Raj) 1.1.1.45 (21/11/09) 1 Solved Problem No: 3275 (Raj) 1.1.1.46 (24/11/09) 1. Problem No : 6237 , 6253 , 6244 , 6246 , 5056 , 6183 , 6239 , 5235 (Abhilasha) 2. Problem No : 6218,5278,5247,5378 (Gaurav Tiwari) 3. Problem No : 6242 (C.K.Mathur) 4. Solved Problem No: 4328,6228,6245 (Raj) 5. Problem No : 3261,4881,4883,5028,5143,5144,5205,6160,6241,6240,6241 (Bhupendra) 1.1.1.47 (24/11/09) 1. Problem No :5867 , 6286 (Abhilasha) 2. Problem No :4922 (Gaurav Tiwari) 1.1.1.48 (25/11/09) 1. Problem No :6287 (Abhilasha) 2. Problem No :6274 (Gaurav Tiwari) 3. Problem No :5620,6269 (C.K.Mathur) 4. Solved Problem No: 3307,4413 and 5295. (Raj) 1.1.1.49 (26/11/2009) 1.Problem No :6243 (Gaurav Tiwari) 2.Problem No :6316,6299,6276,6288,6240,4880,4883,5144,5205,6160,6307 (Bhupendra) 3. Problem No :6272,5403,6319,6281 (C.K.Mathur) 1.1.1.50 (30/11/2009) 1. Problem No: 6293,6305,6360,6361,6362,6373,6375,6291,5954(Gaurav Tiwari) 2. Problem No: 6324,6325,6326,6346 (Bhupendra) 3. Problem No: 6303,6330(C.K.Mathur) 4. Problem No: 6235 , 6227 , 6354 (Abhilasha) 5. Problem No: 5207(Remove ReturnAdjust Column from PurchaseReturn in CheckList),4902,4868,4869,4237,4233,4180,4759,5236.(C.K.mathur) 6. Problem No: 3247,6372 (Bhupendra) 1.1.1.51 (07/12/2009) 1. Problem No: 6413 (Gaurav Tiwari) 2. Solved Problem No: 4972,4994 and 5088. (Raj) 1.1.1.52 (07/12/2009) 1. Solved problems of version 1.1.1.51 1.1.1.53 (08/12/2009) 1. Solved Problem No: 4761 (Raj) 1.1.1.54 (09/12/2009) 1. Solve Problem No : 6405,6272,6332,6425,6479,6482,6459.(C.K.Mathur) 1.1.1.55 (10/12/2009) 1. Solve Problem No : 6619,6632,6665,6666,6605,6584,6599.(C.K.Mathur) 1.1.1.56 (11/12/2009) 1. Problem No : 6424 ,6253,6492,6500,6389,6344,6515,6519,6524 , Acount Reports Problem (Abhilasha) 2. Problem No : 6648,6651,6656,6677,6639,6607,6730,6693(Gaurav Tiwari) 3. Solved Problem No: 6439,6457,6527,6529,6541 and 6591.(Raj) 4.Solved Problem No: 6640,6643,6658,6659,6632,6638,6671,6665(Nikki) 1.1.1.57 (12/12/2009) 1.Problem No : 6650 , 6712 , 6690 , 6716 (Abhilasha) 2.Problem No : 6667,6664,6460,6520,6230,6375,6629,6676,6736(GauravTiwari) 3.Problem No : 6675,6695,6725,6719.(C.K.Mathur) 4.Solved Problem No: 6561,6700,6679,6722 and 6465. (Raj) 1.1.1.58 (14/12/2009) 1.Problem No : 6499 , 6560 , 6451 , 6770 , 6737 , 6760 , 6762 (Abhilasha) 2.Problem No : 6746,6756 and 6757 Gaurav Tiwari) 3.Problem No : 6696,6669,6721,6411 and 6818.(C.K.Mathur) 4.Solved Problem No: 6436,4940,6473,6503,6449,6547 and 6548.(Raj) 1.1.1.59 (15/12/2009) 1.Problem No : 6816 , 6714,6647,6738,6790,6367,6223,6236, (Abhilasha) 2.Problem No :6824,6811,6430,6399,6533,6501,6509,6518,6507,6416(Nikki) 1.1.1.60 (15/12/2009) 1.Problem No : 6519 (ABHILASHA) 2.Problem No : 6623,6749,6765,4034,6842.(C.K.Mathur) 3.Delete Option for Approved Product list in Vendor master (ABHILASHA) 4.Product Category -> Unique id Group Box visible = false (ABHILASHA) 5.System Default- > Product list optimization For 1. Barcode 2. Name/Alias (ABHILASHA) 6.Problem No : 6698,6396,6521,6426,6380.(Nikki Bansal) 7.Solved Problem No: 6403,6529,6457,6439 and 6464.(Raj) 1.1.1.61 (16/12/2009) 1.Problem No : 6354 , 6834 , 6838 , 6755 , 6757 , 6792 , Adustment handlinh in purchase Invoice (Abhilasha) 2.Problem No : 6824,6811,6430,6399,6533,6501,6509,6518,6507,6416 6396,6521,6318,6426,6380,6458(Nikki) 3.Barcode Printing Option is Required for UniqueID(Nikki) 4.Sorting Option in Reorder Report(Nikki) 5.Problem No : 6839,6809,6825,6894 And 6872.(C.K.Mathur) 6.Solved Problem No: 6403,4940,6897,6898,6855,6788,6850 and 6813. (Raj) 1.1.1.62 (16/12/2009) 1.Problem No : 6915 , 6912 , 6918 , 6919 , 6932 6936 Adustment handling in Sales/Distribution Invoice (Abhilasha) 2.Problem No :6877,5884,6913,6668,6713,6399,6877,6380(Nikki) 3.Problem No : 6914 (Gaurav) 1.1.1.64 (18/12/2009) 1. Option To Print Header in Reports Or Not In Reports.(Nikki) 2. Problem No : 6077 , 6919. (Abhilasha) 1.1.1.65 (18/12/2009) 1. Problem No : 6886 , 6960 , 6887 (Abhilasha) 2. Problem No : 6899,6772,6962,6764.(C.K.Mathur) 3 Problem No : 6634(Nikki) 4. Barcode Printing Option is Required for UniqueID For Multiple Prompt(Nikki) 5. Problem No : 6939,6460,6948,6944,6943,6954,6955 (GauravTiwari) 6. Solved Problem No: 6930 and 6941 (Raj) 1.1.1.66 (19/12/2009) 1. Problem No : 6272,6872,6979,6980.(C.K.Mathur) 2. Solved Problem No: 6884 (Raj) 1.1.1.67 (21/12/2009) 1.Problem No: 5464 Changes In Reorder Report.(Nikki Bansal) 2.Add Print Option,Print Setup,Preview,Direct Print Option In Query Designer(Nikki) 3.Solve Problem No: 6978,6993,6994,7021,7011,5664,6999,6984,6998,6996,7030(Nikki) 4.Payment Mode Handling in Purchase & Distribution Dr/Cr Note.(6101) (Abhilasha) 5. 6956 , 7027 (Abhilasha) 6. Problem No : 6947,5965 (GauravTiwari) 7.Added StstusReports for [SalesReturn, SalesDr/CrNote,Purchase Dr/Cr Note](GauravTiwari) 8. Solved Problem No: 6403,6989,7010 and 7014 (Raj) 9. Added 'Walk In Customer' field in System Defaults (Raj) 10.Problem No : 7009,7022,6872,7012.(C.K.Mathur) 1.1.1.68 (21/12/2009) 1.Problem No: 6952 (Abhilasha) 1.1.1.69 (22/12/2009) 1.Problem No: 6966 , 6985 , 6995 , 7032, 7025(Abhilasha) 2.Problem No: Cheques handling in Cr/Dr Note (Abhilasha) 3.Problem No: 6949,6978,7013,7004,7016(Nikki) 4.Problem No : 6925,6981,6922.(C.K.Mathur) 5.Problem No : 7051,7029,7015,6920,6986,7019,7023(Gaurav Tiwari) 1.1.1.70 (23/12/2009) 1.Problem No:7053,7055,7043,Plz Check the Dr/Cr Note Status report for Sales And Purchase Also(GauravTiwari) 2.Problem No: 7041 , 7056 , 7039 , 7040 , 7054 , 7050 , 7046 (Abhilasha Gupta) 3.Problem No: 7048,7005,7035,7017.(C.K.Mathur) 4.Problem No: 7052,7045,7044,2775(Nikki) 1.1.1.71 (23/12/2009) 1.Problem No:7074 ,7063 , 7065 , 7066 (Abhilasha) 2.Problem No : 7061,7075,7062,7073(C.K.Mathur) 1.1.1.72 (24/12/2009) 1.Problem No: 7071 , 6985 , 7064 , 7063 , 7095 Cheques Handling in Distribution CreditNote (Abhilasha) 3.Solve Problem No:7026,7028,7094,7058,7085,7070(Nikki) 4.Problem No : 7079,7006,7102,7080,7088,7090,7100(C.K.Mathur) 1.1.1.73 (25/12/2009) 1.Problem No : 7105,7104,7082(C.K.Mathur) 2.Solve Problem No:7101,7103,7099,7085,7091,7089,7096,7087,7070(Nikki) 3.Solve Problem No:7111,7031,7067,6914,7098,6042 (Gaurav Tiwari) 1.1.1.75 (26/12/2009) 1.Problem No : 6795 , 7159 Virtual Item Handling related to lot(Abhilasha) 2.Problem No : 7008,7006,7125,6863(C.K.Mathur) 3.Solve Problem No:7116,7113,7086,7085,7096,7097,7070(Nikki) 1.1.1.77 (28/12/2009) 1.Problem No : 7154 , 6975 , 6795 , 7152 , 7156 , 7121 , 6900, 7138 (Abhilasha) 2.Problem No : 7006,7144,7147,7073(C.K.Mathur) 3.Solved Problem No: 7161,6419,7119 and 7118. (Raj) 1.1.1.78 (29/12/2009) 1.Problem No : 7078 (Gaurav Tiwari) 2. Virtual Product will not show in Prodmotion Master & Inventory Transaction. (Abhilasha) 3. Solved Problem No: 7124. (Raj) 1.1.1.79 (29/12/2009) 1.Problem No : 7234 (Gaurav Tiwari) 2.Problem No : 7123,7212,7198,7125,6922(C.K.Mathur) 1.1.1.80 (30/12/2009) 1.Problem No : Virtual Item Handling of Row delete & Ctrl + Z (Abhilasha) 1.1.1.81 (30/12/2009) 1.Problem No : 7208 , 6795 , 7239 , 7205 , 7241 , 7268 , 6536 (Abhilasha) 2.Problem No : 7211,7249,7218,7262,7263(C.K.Mathur) 3. Solved Problem No: 7204,7197,7175 and 7188. (Raj) 1.1.1.81 (31/12/2009) 1.Problem No : Promotion not apply on Actual Item of virtual Product. (Abhilasha) 2.Problem No : 7218,7269,7253(C.K.Mathur) 1.1.2.00 (31/12/2009) 1. Solved problems of version 1.1.1.81 1.1.2.01 (01/01/2010) 1. Solved problems of version 1.1.2.00 1.1.2.02 (01/01/2010) 1. Solved Problem No: 5098. (Raj) 2. Problem No : 7285,7281(C.K.Mathur) 1.1.2.04 (04/01/2010) 1.Problem No : Alt F9 Working of Virtual Item (Abhilasha) 2.Problem No : 7078,7201,5437(Gaurav Tiwari) 3.Problem No : 7165,7325,7328,6908 (C.K.Mathur) 1.1.2.05 (04/01/2010) 1.Problem No : Virtual Item Visible = true when click on actual button. (Abhilasha) 2.Problem No :6906 , 7287 (Abhilasha) 3.Problem No : Speed Issue of Sales Invoice Form Load (Abhilasha) 1.1.2.06 (05/01/2010) 1.Problem No : 7302(Gaurav Tiwari) 2.Problem No : 5473,4765,7083,6314,7329,7298,7318,7330.(C.K.Mathur) 1.1.2.09 (06/01/2010) 1. Speed Issue , Barcode Problem , Export-Import Product Master (Abhilasha) 2. Problem No : 7000,6333,5895.(C.K.Mathur) 1.1.2.10 (06/01/2010) 1. Problem No : 7376,7374,7390,7345.(C.K.Mathur) 2. Solved Problem No: 3275,7291,7304,7310,7311,7316 and 7323. (Raj) 1.1.2.11 (08/01/2010) 1. Problem No : 7331,6042,7395,7389,7396 (Gaurav Tiwari) 2. Problem No : 7397.(C.K.Mathur) 1.1.2.12 (09/01/2010) 1. Problem No : 7400,7406,7407,7402 (Gaurav Tiwari) 2. Problem No : Virtual Product Handling. (Abhilasha) 3. Problem No : 7390,7412,7381.(C.K.Mathur) 1.1.2.13(11/01/2010) 1. Problem No : 7411,7415,7420,7424,7426,7427,7429 (Gaurav Tiwari) 1.1.2.16(15/01/2010) 1. Problem No : 7502,7494,7499,7475,7472(Gaurav Tiwari) 1.1.2.18(18/01/2010) 1.Problem No : 7452,7464,7446,7230(C.K.Mathur) 2.Solved Problem No: 7470,7456,7323,7291,7405,7496,7501 and 7498. (Raj) 3.Problem No: 7488,7490,7466,7471(C.K.Mathur) 1.1.2.19(19/01/2010) 1.Problem No : 7492,7559,7453,7520,7394,7423,7554.(C.K.Mathur) 2.Add Counter Sales In Sales Menu.(Pankaj Jain) 1.1.2.19(20/01/2010) 1.Problem No : 7531 and 7441(C.K.Mathur) 1.1.2.22(22/01/2010) 1.Solved Problem No: 7538,7582,7358 and 7544 (Raj) 1.1.2.23(22/01/2010) 1. Solved Problem No: 7546,7566,7567,7569,7542,7563,7557 and 7432. (Raj) 1.1.2.24(23/01/2010) 1. Solved Problem No: 7536,7547,7540 and 7584. (Raj) 1.1.2.26(28/01/2010)] 1.Problem No : 7659,7598(C.K.Mathur) 1.1.2.30(30/01/2010)] 1.Problem No : 7648,7362,7543,7731(GauravTiwari) 2.Problem No : 7775(C.K.Mathur) 3.Solved Problem No : 7757, 7766 and 7758. (Raj) 1.1.2.31(01/02/2010)] 1.Solved Problem No : 7760,7747,7695,7323,7657 and 7584. (Raj) 2.Problem No : 7718,7712,7749,7607,7611,7746,7730.(C.K.Mathur) 1.1.2.32(01/02/2010) 1.Problem No : 7377,7744,7712,7710,7750(Gaurav Tiwari) 1.1.2.33(02/02/2010) 1.Problem No : 7751,7717.(C.K.Mathur) 2.Problem No : 7434,7552(GauravTiwari) 3.Option of Keep Stock As it is And Create Shortage/Surplus In Recalculate Prod BAlance(Nikki) 1.1.2.34(03/02/2010) 1.Problem No : 7742,7711,7733,7564(GauravTiwari) 2.Problem No : 7621,7814,7820(C.K.Mathur) 1.1.2.35(04/02/2010) 1.Problem No : 7711,7733,7838,7763,7762,7798(GauravTiwari) 1.1.2.36(05/02/2010) 1.Problem No: 7797,7842(C.K.Mathur) 2.Solved Problem No: 7794 and 7848. (Raj) 1.1.2.37(05/02/2010) 1.Solved problems of version 1.1.2.36 1.1.2.38(05/02/2010) 1.Problem No: 7804,7781,7811,7750,7774,7806(GauravTiwari) 2.Problem No: 7806,7743,7852,7770,7769,7833(C.K.Mathur) 3.Solved Problem No: 7805,7835,7793 and 7737. (Raj) 1.1.2.39(06/02/2010) 1.Problem No: 7865,7862,7772,7796(GauravTiwari) 1.1.2.40(08/02/2010) 1.Solved problems of version 1.1.2.39 1.1.2.41(08/02/2010) 1.Solved Problem No: 7876 (Raj) 1.1.2.40(08/02/2010) 1.Import In Same Transaction Option On Export/Import(Nikki) 2.Option to Select Format File on Print Barcode(Nikki) 1.1.2.44(10/02/2010) 1.Problem No:7849,7877,7910(Gaurav Tiwari) 2.Solved Problem No: 7721,7871,7755,7863,7845,7873 and 7840. (Raj) 1.1.2.45(11/02/2010) 1.Solved problems of version 1.1.2.44 1.1.2.46(11/02/2010) 1.Solved Problem No: 6885 (Raj) 1.1.2.47(12/02/2010) 1.Solved Problem No: 7904,7867,7927(Gaurav Tiwari) 1.1.2.48(13/02/2010) 1.Solved Problem No: 7901,7902 and 7871. (Raj) 2.Solved Problem No: 7916 and 7945. (C.K. Mathur) 1.1.2.49(13/02/2010) 1.Solved Problem No: 7604,7903(Gaurav Tiwari) 2.Solved Problem NO: 7946 and 6905. (Raj) 1.1.2.50(15/02/2010) 1.Solved Problem No: 7998(Gaurav Tiwari) 1.1.2.53(19/02/2010) 1.Problem No : 8009,8031,7555.(C.K.Mathur) 2.Solved Problem No: 7915,7944,8003,7930,7909,7897 and 8017. (Raj) 1.1.2.54(20/02/2010) 1.Problem No :7921(Gaurav Tiwari) 2.Solved Problem No: 8014 and 8003. (Raj) 1.1.2.55(22/02/2010) 1.Solved problems of version 1.1.2.54 2.Add Option To Convert Distribution Challan to Invoice.(Pankaj Jain 7822) 1.1.2.60(24/02/2010) 1.8081,7836,8074,8024.(C.K.Mathur) 2.Solved Problem No: 8060 (Raj) 3.Add Alias Column On Detail Grids In Transaction (Nikki) 4.Add Locality Wise Outstanding Reports(Nikki) 5.Change Account Filter In Outstanding Report.(Nikki) 1.1.2.61(25/02/2010) 1.Solved problems of version 1.1.2.60 1.1.2.62(26/02/2010) 1.Solved problems of version 1.1.2.61 1.1.2.63(27/02/2010) 1.Add ReferBy Wise Outstanding Report(Nikki) 2.Solve Problem of Export/Import Masters In Transaction(Nikki) 1.1.2.64(27/02/2010) 1.Want Option of Sorting Group Wise List of Product While Generate of Purchase Order(Nikki) 2.Want Option to Remove Particular Company Product in Vendor Approved List In Vendor Master(Nikki) 1.1.2.65(03/03/2010) 1.Suggestion No : 8178 and 8180.(C.K.Mathur) 2.Solved Problem No: 8173. (Raj) 1.1.2.67(03/03/2010) 1.Solved Problem No: 8173,8131,8153,8172,8171 and 8157 (Raj) 1.1.2.68(04/03/2010) 1.Solved Problem No: 8150, 7741 and 8214. (Raj) 2.8200,8205.(C.K.Mathur) 1.1.2.69(09/03/2010) 1. Solved Problem No: 8115,8099,8163,8129,8127 and 8119. (Raj) 1.1.2.71(10/03/2010) 1.Solved Problem No: 8220 (Raj) 1.1.2.72(10/03/2010) 1. Solved problems of version 1.1.2.71 1.1.2.75(13/03/2010) 1.Solved Problem No: 7741 and 8119. (Raj) 1.1.2.76(15/03/2010) 1. Solved problems of version 1.1.2.75 1.1.2.77(15/03/2010) 1. Solved problems of version 1.1.2.76 1.1.2.78(16/03/2010) 1. Solved problems of version 1.1.2.77 1.1.2.79(16/03/2010) 1. Solved problems of version 1.1.2.78 1.1.2.81(17/03/2010) 1. Solved problems of version 1.1.2.80 1.1.2.82(17/03/2010) 1. Solved problems of version 1.1.2.81 1.1.2.83(18/03/2010) 1.Solved Problem No: 8337. (Raj) 1.1.2.84(19/03/2010) 1.Solved Problem No: 8447,8443,8466,8363,8444,8367,8353 and 8093. (Raj) 1.1.2.85(19/03/2010) 1.Solved Problem No: 8480 (Raj) 1.1.2.86(20/03/2010) 1.Solved Problem No: 8148,8359,8376 and 8475 (Raj) 1.1.2.89(22/03/2010) 1.Solved Problem No: 8440, 8221, 8149 and 8453 (Raj) 1.1.2.91(24/03/2010) 1.Solved Problem No: 8467, 8510 and 8547 (Raj) 1.1.2.92(25/03/2010) 1.Solved Problem No: 8294 (Raj) 1.1.2.93(26/03/2010) 1.Solved Problem No: 8407,8078,8595,8491,8583,8585 and 8584 (Raj) 1.1.2.95(27/03/2010) 1.Solved Problem No: 8475, 8512 and 8586 (Raj) 1.1.2.96(29/03/2010) 1.Solved Problem No: 8716 and 8623 (Raj) 1.1.2.97(30/03/2010) 1.Solved Problem No: 8722 (Raj) 1.1.2.98(01/04/2010) 1.Solved problems of version 1.1.2.97 1.1.3.00(02/04/2010) 1.Solved problems of version 1.1.2.99 1.1.3.01(02/04/2010) 1.Solved problems of version 1.1.3.00 1.1.3.02(03/04/2010) 1.Solved problems of version 1.1.3.01 1.1.3.04(05/04/2010) 1.Solved problems of version 1.1.3.03 1.1.3.07(08/04/2010) 1.Solved problems of version 1.1.3.06 1.1.3.08(09/04/2010) 1.Solved problems of version 1.1.3.07 1.1.3.11(13/04/2010) 1.Solved problems of version 1.1.3.10 1.1.3.12(13/04/2010) 1.Added Reports For a)Sales Order b)Purchase Order c)Sales Challan d)Purchase Challan (Gaurav Tiwari) 2. Added Lock button on all Master Forms except where there is no grid on the bottom. (Raj) 1.1.3.13(14/04/2010) 1.Use Link Tables For Export/Import Transactions.Create Links for All ID Columns Disply default Values With Mathing ID's(Nikki) 2.Now All Reports can be run as background process.(C.K.Mathur) 3.Add New option 'Clear Order' in Retail Sales Invoice and Distribution Sales Invoice.(C.K.Mathur) 4.Add Location in Account Name And Location Filter Option In Import/Export Tally.(Nikki & Ankita) 5.Solve Problem In Issue Location Transfer Show Double Unique ID's .(Nikki) 6.Solve Problem Of Purchase Invoice Open in Edit Mode if Vendor Invoice No Exist In Previous Financial Year.(Nikki) 1.1.3.15(15/04/2010) 1.Solved problems of version 1.1.3.14 1.1.3.16(15/04/2010) 1.Add New option 'Clear Order' in Distribution Challan, Purchase Invoice and Purchase Challan.(C.K.Mathur) 1.1.3.17(16/04/2010) 1.Solved problems of version 1.1.3.16 1.1.3.19(19/04/2010) 1.Solved problems of version 1.1.3.18 1.1.3.20(20/04/2010) 1.Solved problems of version 1.1.3.19 1.1.3.21(20/04/2010) 1.Solved problems of version 1.1.3.20 1.1.3.22(21/04/2010) 1.Clear Order While Import Sales And Purchase Invoice(Nikki) 2.Added new form 'Change Product Name' under Facilities tag in Options. (Raj) 1.1.3.23(21/04/2010) 1.Email option on Export/Import(Nikki) 1.1.3.24(22/04/2010) 1.Solved problems of version 1.1.3.23 1.1.3.25(22/04/2010) 1.Solved problems of version 1.1.3.20 1.1.3.26(23/04/2010) 1. When Export 1.Customer/Vendor Selection. (Nikki) 2.Multi Selection of Transaction to Be Exported on the Basis if Specified Filter.(Nikki) 1.1.3.27(23/04/2010) 1.Solved problems of version 1.1.3.26 1.1.3.28(23/04/2010) 1. When Import 1.Multi Selection of Transaction (Nikki) 1.1.3.33(29/04/2010) 1.Solved problems of version 1.1.3.32 1.1.3.34(30/04/2010) 1.Solved problems of version 1.1.3.33 1.1.3.35(01/05/2010) 1.Solved problems of version 1.1.3.34 1.1.3.41(03/05/2010) 1.Solved problems of version 1.1.3.40 1.1.3.42(03/05/2010) 1.Solved problems of version 1.1.3.41 1.1.3.43(05/05/2010) 1.Changes in Hariyana VAT Form LS2,LS9,LS10 and Raj VAT Form 10(9069) 1.1.3.44(05/05/2010) 1.Solved problems of version 1.1.3.43 1.1.3.45(06/05/2010) 1.Solved problems of version 1.1.3.44 1.1.3.46(07/05/2010) 1.Solved problems of version 1.1.3.45 1.1.3.48(08/05/2010) 1.Solved problems of version 1.1.3.47 1.1.3.50(12/05/2010) 1.Solved problems of version 1.1.3.49 1.1.3.51(12/05/2010) 1.Solved problems of version 1.1.3.50 1.1.3.52(14/05/2010) 1.Solved Problem of UniqueID in case of Issue Location Transfer (Please Run Reposting to Update Existing Data) 2.Add New VAT Form of Rajasthan 07A,08A,10(2010) in VAT Form menu. 3.Add New Entry Screen for VAT Payment in VAT Form menu. 4.Solved Problem of Create Series Utility. 5.Check Recalculate Product Balances. 6.Added information for info tab of the following forms : Retail Sales Invoice, Retail Sales Order, Retail Sales Return,Dist. Invoice, Dist. Order, Dist. Challan, Dist. Return, Dist. Replacement, Dist. Credit Note, Dist. Debit Note, Counter Sales. Purchase Order, Purchase Challan, Purchase Return, Purchase Replacement, Purchase Credit Note, Purchase Debit Note 7.Draft/Convert To Draft/Cancel/Recall in Reconile/Shortage/Surplus & Check All Reports,Queries and Recalculate Product Balance 8.Working of Refer by Discounts and Rate Hike on all Transactions 9.Transaction Query Option to show only Drafted Transactions 1.1.3.53(15/05/2010) 1.Solved problems of version 1.1.3.52 1.1.3.54(17/05/2010) 1. Party Name with Last Entry No on Transactions 2. Date wise sorting in Outstanding Reports 3. Discounts and Entry Date in Invoice List of Receipt/Payment 4. Remain same Entry Date in Next Entry on Receipt/Payment/Vouchers/Purchase Invoice/Purchase Challan 5. Now Generating E-Return Files(.CSV) while generating VAT Forms Raj. 07A,08A,12,48 and 50.(C.K.Mathur) 6. Add a facality to Export above E-Return files(.CSV) to another location in VAT Form menu.(C.K.Mathur) 7. Add Refer by In Distribution CrNote And In Purchase DrNote 8. Rate Hiked By And Trade Discount Working in All Transactions 9. Party Name with Last Enry No. on Transactions 10.PageLength Option in DOS Base printing 11.Sales Person in Receipt Entry. 12.User wise Check List. 1.1.3.55(19/05/2010) 1. Add ReferBy Option in Customer And Vendor Filter.(Nikki) 2. KeepStock Export Option in Export Master Data. (Nikki) 3. Solved Problem Preview Blank in Case New Database(Nikki) 4. Solved Problem Create New Format And Export Same Then Format is Not Exported(Nikki) 1.1.3.56(24/05/2010) 1. Add Print Tin/Without Tin option in Raj. VAT Form 07A abd 08A.(C.K.Mathur) 2. Voucher Type Master merged in Series Master Now Create Series for Vouchers from Series Master (Please check working of all Transactions,Posting and Reposrts) 1.1.3.57(25/05/2010) 1.Solved problems of version 1.1.3.56 1.1.3.58(25/05/2010) 1.Solved problems of version 1.1.3.57 1.1.3.59(26/05/2010) 1.Solved problems of version 1.1.3.58 1.1.3.60(28/05/2010) 1.Solved problems of version 1.1.3.59 1.1.3.61(29/05/2010) 1.Solved problems of version 1.1.3.60 1.1.3.62(29/05/2010) 1.Solved problems of version 1.1.3.61 1.1.3.64(01/06/2010) 1.Solved problems of version 1.1.3.63 1.1.3.65(02/06/2010) 1.Added information for info tab of the following forms : Product Conversion, Issue Location Transfer, Indent Issue, Reconcile Current Stock, Shortage, Surplus, Opening Stock Entry, Reconcile Opening Stock, Stock Valuation, Receipt, Deposit Cheques, Pending Sales Bills, Payment, Pending Purchase Bills and Journal Voucher. 1.1.3.66(02/06/2010) 1. Location with A/C And Group Name (Exp/Imp Voucher)(Nikki) 1.1.3.67(02/06/2010) 1.Prodlem No 9421,9422,9419(C.K.Mathur) 1.1.3.68(03/06/2010) 1.Solved problems of version 1.1.3.67 1.1.3.69(03/06/2010) 1.Prodlem No 9403(C.K.Mathur) 2.Problem No 9468 ,Recalculate Product Balance 1.1.3.69A(03/06/2010) 1.Solved problems of version 1.1.3.69 1.1.3.71(05/06/2010) 1.Solved problems of version 1.1.3.70A 1.1.3.72(07/06/2010) 1.Solved problems of version 1.1.3.71 1.1.3.72A(07/06/2010) 1.Solved problems of version 1.1.3.72 1.1.3.72B(07/06/2010) 1.Solved problems of version 1.1.3.72A 1.1.3.73(08/06/2010) 1.Added information for info tab of the following forms : Payment Voucher, Receipt Voucher, Retail Invoice Voucher, Distribution Invoice Voucher 1.1.3.74(10/06/2010) 1.Add Address with Party Name in VAT Form 07A and 08A of Rajasthan.(C.K.Mathur) 1.1.3.75(11/06/2010) 1.Now Showing Rate Wise Detail in Point 2 of Part B of Raj. VAT Form 10A.(C.K.Mathnur) 1.1.3.77(12/06/2010) 1.Added information for info tab of the following forms : Accounts-> Purchase Invoice, Receipt, Payment, Retail Return, Distribution Credit Note, Distribution Debit Note, Purchase Credit Note, Purchase Debit Note, Deposit Cheques, Dishonoured Cheques 1.1.3.80(15/06/2010) 1.Solved problems of version 1.1.3.79 1.1.3.81(16/06/2010) 1.Solved problems of version 1.1.3.80 1.1.3.82(16/06/2010) 1.Solved problems of version 1.1.3.81 1.1.3.82A(16/06/2010) 1.Solved problems of version 1.1.3.82 1.1.3.83(16/06/2010) 1.Solved problems of version 1.1.3.82A 1.1.3.84(17/06/2010) 1.Solved problems of version 1.1.3.83 1.1.3.85(18/06/2010) 1.Solved problems of version 1.1.3.84 1.1.3.86(19/06/2010) 1.Solved problems of version 1.1.3.85 1.1.3.87(24/06/2010) 1.Solved problems of version 1.1.3.86 1.1.3.88(24/06/2010) 1.Solved problems of version 1.1.3.87 1.1.3.89(25/06/2010) 1.Solved problems of version 1.1.3.88 1.1.3.90(26/06/2010) 1.Solved problems of version 1.1.3.89 1.1.3.92(30/06/2010) 1.Solved problems of version 1.1.3.91 1.1.3.93(30/06/2010) 1.Solved problems of version 1.1.3.92 1.1.3.94(01/07/2010) 1.Solved problems of version 1.1.3.93 1.1.3.95(01/07/2010) 1.Solved problems of version 1.1.3.94 1.1.3.96(02/07/2010) 1.Include Reimbursement Amount in Point 33(a) of VAT Form 201 of Orissa.(C.K.Mathur) 1.1.3.97(03/07/2010) 1.Solved problems of version 1.1.3.96 1.1.3.99(05/07/2010) 1.Solved problems of version 1.1.3.98 1.1.4.03(23/07/2010) 1. Added information for info tab of the following forms : Accounts-> Stock Transfer, Ledger Groups Masters -> Product Master, Product Category, Customer Master, Vendor Master 2. Check working of Remarks 3. Check Working of Recents 4. Check Last Serries assignment in Transactions 5. Add Commission Column in 'Refer by Wise Sales Report'(Nikki) 6. Add VAT Reports 'VAT Account Summary' And 'VAT Computation'.(C.K.Mathur) 1.1.4.09(30/07/2010) 1.1.4.12(02/08/2010) 1.Now add CST tax in point 13(interstate purchase) in Jammu Vat Form 11.(C.K.Mathur) 2.Adjusted in Account Option in Customer And Vendor Ledger(Nikki) 1.1.4.13(03/08/2010) 1.1.4.14(04/08/2010) 1.1.4.15(05/08/2010) 1.Put Input Tax Brought Forward Amount in Point 33 in VAT Form JK 11(C.K.Mathur-10237) 2.Add option to enter alias in AWACS Export window and Export it into H1,H2,H3(C.K.Mathur-10242). 1.1.4.16(06/08/2010) 1.1.4.17(07/08/2010) 1.Handled Virtual Item Product In All Reports (Nikki) 1.1.4.18(09/08/2010) 1.Export CSV Files (PARTA,PARTB,PARTC,PARTD) for VAT Form Raj 10A.(C.K.Mathur-10272) 1.1.4.19(10/08/2010) 1.Check MonthWiseProfitReport (Speed and Data) Compare SameData With Prev And New Version and Let Us Know(How Fast Data Retrival is without any Data loss) So that Further Modification can be Done Accordingly(GauravTiwari) 1.1.4.20(10/08/2010) 1.1.4.21(10/08/2010) 1.1.4.26(17/08/2010) 1.Solved problems of version 1.1.4.25 1.1.4.27(17/08/2010) 1.Solved problems of version 1.1.4.26 1.1.4.28(17/08/2010) 1.Solved problems of version 1.1.4.27 1.1.3.99 to 1.1.4.28 1.All Export Transaction 2.Printing of All Transaction 3.Export/Import Voucher 4.Reports Sales And Purchase (Virtual Handling) 5.In Case of Virtual And Actual Showing Assign Proper Rates. 6.Show Default Autoverify Voucher Checked in Transaction Series. 7.Facilities-> Create Series According To Autoverify Voucher Checked in SystemDefault. 9.Customer And Vendor Ledger Reports. 10 Working Of F3 key on Retail Sales Invoice. 11.Stock Transfer UniqueID Handling. 12.Userwise Checklist ,Margin,referby reports. 13.Save And Show ref No Properly in Voucher. 14.Changes in ExportIn CSVA1 Format. 15.Clear Challan/Order 16.User wise Check List 17.Tax on Series Change 18.Series & Entry No on Transactions 19.Check Histrory Options 20.List of Recents on Transactions & Menu 21.Remarks on Transactions 23.Working of Last Transaction Series 24.Form:Acount Transaction (GauravTiwari) Issue:No transaction When bal 0 25.Form:Change Sequencing Of Parameter in Sp (GauravTiwari) Issue:RGCreateAlterSpInventory For Services to run Properly 26.Form:Distribution Challan , Sales Invoice (GauravTiwari) Issue:Refer grid Not Visible 27.Form:Purchase Return (GauravTiwari) Issue:Corrected The Condition Of Srno when get Data from Auto generate option 28.Form:All Forms (GauravTiwari) Issue:Tax Code Remove When Open The Form In Edit mode and Exit 29.Form:Purchase Cr/Dr Note ,Distribution Cr/Dr Note Issue:calculation Of Total No Of Item in grid 30.Form:Common (GauravTiwari) Issue:Message For Payment Mode if Any field is empty 31.Form:Inventory ->Product Conversion (GauravTiwari) Issue:Apply Condition if Entered Qty Is greater then Current Qty 32.Form:Message (GauravTiwari) Issue:Addded Message for Product Conversion 33.Form:Customer And Vendor Master (GauravTiwari) Issue:Validation For Not Selecting Product in Price list 34.Form:DsPurchaseInv (GauravTiwari) Issue:Change the length from 10 to 20 in freight type 35.Form:Product Category (GauravTiwari) Issue:Correct the type from string to Int 36.Form:LogReport (GauravTiwari) Issue:Double click Problem for Payment And Recipt Change in Form And Sp 37.Form:Change Financial year (GauravTiwari) Issue:Can not delete row 38.Form:Purchase Invoice and Purchase Dr/Cr (GauravTiwari) Issue:Showing adjustment of Posting Acc Id No in Posting Acc Id Yes 39.Form:Purchase Challan And Invoice (GauravTiwari) Issue:not Showing Manufacturer For Act Prod OF Virtual 40.Form:All Forms (GauravTiwari) Issue:Clear The Promotion When party Change 41.Form:Excess Stock Report (GauravTiwari) Issue:Selectin For All Not Working 42.Form:All Form (GauravTiwari) Issue:On Deleting Refer by 43.Form:All Forms (GauravTiwari) Issue:rate Hiked In Edit Mode 44.Form:Purchase Challan (GauravTiwari) Issue:Dose not Open cr Note In F5 in edit 45.Form:Month Wise Profit Report (GauravTiwari) Issue:Change Sp Created new Functions() 46.Form:product Qurey (GauravTiwari) Issue:Location Filter Button And key 47.Form:RGCreateAlterSpPurchase.sql (GauravTiwari) Issue:removed Unnessery columns 48.Form:frmPurchReturn.cs (GauravTiwari) Issue:Applied Mode Form Condition when Automatically select 49.Form:print Barcode (GauravTiwari) Issue:Refresh the List 50.Form:Stock entry (GauravTiwari) Issue:New Option In Color Dropdown 51.Form:Cheque Dishonour (GauravTiwari) Issue:Order by cheque Date 52.Form:RGCreateAlterSpPurchase.sql (GauravTiwari) Issue:Added field For Vend Address 53.Form:All Purchase transaction (GauravTiwari) Issue:Worked On vendor Address on Edit mode 54.Form:All Forms (GauravTiwari) Issue:worked on Ctrl Z problem 55.Form:All Forms (GauravTiwari) Issue:work on Find Dose not remove the data when Click new 56.Form:All Forms Having Adjustment (GauravTiwari) Issue:Dose not select Same Entry When Different transaction 57.Form:Purchase Order (GauravTiwari) Issue:Select Repeated product Delete All Product when Save 58.Form:rate and Stocjk Report (GauravTiwari) Issue:worked on Key 59.Form:from change Catg (GauravTiwari) Issue:Show message Successfully when there is no data 60.Form:frmStockTransferIndent (GauravTiwari) Issue:Grid layout 61.Form:OutStanding Filter (GauravTiwari) Issue:Shortcut key Ctrl U 62.Form:Series Moster (GauravTiwari) Issue:Applied Condition if generation ) Posting ID o 63.Form:All Forms (GauravTiwari) Issue:change Entry no 64.Form:SalesPromotion (GauravTiwari) Issue:sAVE dATA WHEN fRE PROD QTY ZERO 65.Form:Price Difference (GauravTiwari) Issue:Dose not Select Proper Invoice Or Return 1.1.4.30 Entry In Contra Export Import Voucher In Case Of Payment And Receipt 1.1.4.32(21/08/2010) 1.Solved problems of version 1.1.4.31 1.1.4.33(23/08/2010) 1.Solved problems of version 1.1.4.32 1.1.4.34(25/08/2010) 1.Solved problems of version 1.1.4.33 1.1.4.35(25/08/2010) 1.Solved problems of version 1.1.4.34 1.1.4.36(26/08/2010) (Solved Problem)On Editing Credit Purchase Invoice ,Showing Cash Invoice in Label 1.1.4.37(28/08/2010) 1.Solved problems of version 1.1.4.36 1.1.4.38(28/08/2010) 1.Solve Problem of Reposting Purchase Invoice ,Purchase Credit And Debit Note.(Nikki) 1.1.4.39(28/08/2010) 1.Solve Problem of Reposting Sales Invoice ,Sales Credit And Debit Note.(Nikki) 2.Check Sales Invoice ,Sales Credit And Debit Note.(Nikki) 3.Exit From Product Browser(GauravTiwari) 4.Scan Barcode in Purchase Return (GauravTiwari) 5.Freight Amount in Sales and distribution (GauravTiwari) 6.Filter Product in Clear Order And Invoice (GauravTiwari) 1.1.4.44(03/09/2010) 1.Solved problems of version 1.1.4.44 1.1.4.48(04/09/2010) 1.Solved problems of version 1.1.4.47 1.1.4.58(18/09/2010) C.K.Mathur 1.Background Processing of all VAT Forms.(10228) 2.Changes in VAT Form 14 for West Bengal. 3.Changes in Annexures and add new Annexures TDS,Notes,Sales Return,Annexure F and Annexures D of VAT Form 14 for West Bengal 4.Add Bank Details in VAT Payment. 5.10264,10760,10437 GauravTiwari DayBook Changes 1.1.4.59(18/09/2010) 1.Solved problems of version 1.1.4.58 Version 1.2.0.00 1. New Column InTrnID And InTrnFKSeriesID in Lot Table (Check Existing Data updated properly or not) 2. Check working of Lot Generation 3. Test Clear Challan and Clear Order weather proper values comming or not