Version 2.0.37
1. Check All forms containing Product, Customer & Vendor List
2. Check working of New on All Lists
3. New Option on Master Forms
4. Fixed First Column on Masters
5. Form View for All Master Forms
6. New System Defaults
	1. Cash Group
	2. Bank Group
	3. Bank OD Group
	4. Sundry Debtors
	5. Sundry Creditors
	6. Opening Stock
	7. Purchase Account
	8. Sales Account
7. Remove Cheques in Hand,Credit Note in System Defaults.
8. Add No Counter Management in System Defaults.
9. Feedback Form.
10.Upload Data Option on Reports
11.Remove Row Option on Reports.
12.Allow to Add New Master Group in Ledger Group Master 
13.Nature of Group ->Assets/Liabilities/Income/Expenses & Net Debit/Credit Balance in Reports option in Ledger Group
14.Now Group Alias is not mandatory
15.Customer, Vendor, Bank & Bank OD group not allow in Payment & Receipt Vouchers
16.Customer, Vendor, Cash, Bank & Bank OD group not allow in Journal Voucher
17.Option on Series Master to assign or not default qty on product selection in Transactions.
18.Dynamic forms As Parameter in Text Editor.
19.Double Click in Log Reports
20.Product Detail Report
21.Dump Days option in System Defaults.
22.Tax on Free Goods.
23.General Ledger Option.
24.Now Qty in Unit2 is not allowed when Sell Loose in 'No'
25.Locked option in Set Grid Layout to Lock Editing of any Column
26.Now Cost Rate caption is used in place of Net Purchase Rate.
27.Reorder Report
28.Outstanding Report
29.Auto Generate Option from Purchase Order
30.Auto Generate Option from Order Book
31.Tally Export/Import
32.Download Option in Retail Graph in place of Service.
33.Dynamic Forms on Masters
34.Cost Rate, Trade Rate, Distribution Rate, MRP Calculation in Purchase
35.Calculate Sales Rate Option.
36.Rights for Dynamic Forms in Role/User Master
37.Print for Packs(When Sell Loose is Yes) option in Print Barcode
38.Assign Qty Unit '1' on Barcode Scan when 'Display Unit2' Option is 'No' in Series Master
39.Solved Problem of Product Master Showing wrong Rate Units in Edit Mode
40.Export/Upload Option in Analysis Reports
41.Customer ReferBy, Locality Manager, Area Manager, Region Manager Columns in Sales, Purchase And Outstanding Reports.
42.Refer By for 'Customer/Vendor' option in Refer By Master (already existing data is treated as Refer By For Customer).
43.Changes in Dynamic Forms as per Requirement.
44.Check with Different Language option.
45.Working of enter Key on Grid when List is open same like Tab Key in Transactions
46.Auto Assign Customer/Vendor in Receipt/Payment when Single Customer/Vendor exist under Account.
47.Change Caption of Transaction Summary To Trial Balance (Selected Period)
48.Opening Balance Pending Bills Option on Customer/Vendor Master.
49.Solved Problem - Export/Import Format Changes the Connection String in Format.
50.Now Location Filter is Available for all Users (Allow Selection of Locations defined in User Master).
51.Solved Lock Date Problem when Lock days not given.