Version 2.0.53
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.

Version 2.0.55 (13.01.2012)
1. Compressed Backup on SQL Server (Not available with SQl Express)
2. Solve Problem of Rights on Grid of Masters
3. Delete Button on Grid of Masters
4. Phone/Mobile/Card No Search in Walk in Detail and Assign Name And Address in Transaction where Walk In Customer is allowed
5. Auto assign Transaction Name in Description of Series Master
6. Description of series is used as Title of Form
7. Solved Problem Not Assign Customer/Vendor when create by New
8. Solve Problem of Opening Balance (Pending Bills) Showing Error in Edit case
9. Search on Barcode Column in Product Master
10.Solved Problem of Generic Search
11.Balance Column in Account Transaction when Select Account wise option
12.Detail Narration + Header Narration in Ledger Display
13.Solved Problem of DueDate wrong calculate when change EntryDate
14.Mandatory Refer By Option on Series Master to Handle Dr. working of Cross .Net
15.Sales Order Verification Report
16.Solved Problem of Update Data When Series column in tblDayBook_Mas is Null
17.New Columns AssemblyName,Class,Method & Parameters in Credit Card Master for Integration from Credit Card Machine.
18.Cerdit Card Machine Integration on Sales Invoice, Receipt, Sales Debit Note & Purchase Debit Note 
	on Selection of Credit Card Type when Assembly Info is Defined in Credit Card Master
19.Now Virtual Item Master allow Decimal Qty  in Unit1
20.Solved Problem Showing Message when Import Product Master with Stock
21.Solved Problem of Update Data when Update AMMobile Data of 2.0.41 Version
22.Working of Account Group, Query, Column Heading & Cr/Dr amount Flag in Day Book.
23.Solved Problem of Copy to New on Vouchers.
24.Now showing single message in case of product already exist in Order Book when Use AutoGenerate
25.Speed Issue of Order Book on Select Column
26.UI of Accounts Reports
27.Solved Problem of Update Data showing for PrintTranLog And SalesCrNote tables while update from 1.1 (Option Data)

Problem No.(s)
167834, 172436, 173267, 173268, 173263, 173171, 173166, 172583, 172729, 170152, 166449, 169054, 173145, 172436, 167834,172882, 172555,
6496, 5701, 172317, 170213,172319, 169238, 171120, 170089, 172273, 172277, 168730, 172082, 168591, 169297, 167858, 172591, 165987,
169882, 170174, 169904, 169863, 168509, 172878, 167080, 172731, 169822, 172081, 173173, 173341, 173319, 173237, 173378, 173404

Version 2.0.56 (23.01.2012)
1. Lot & Barcode option in Stock Query.
2. Shortcut Key (Ctrl+F11) to Open Order Book from Transactions with Selected Product.
3. Form View of Pending Bills.
4. Overdue By N Days option in Receivables/Paybles Report
5. Assignment of First Lot On Product Selection in Transactions.
6. Import option for Samarth Software.
7. Notification button on Task bar to show Alerts
8. Changes in Dynamic Forms.
9. Solved Problem of Export Transaction when Product Category & Tax is different in Transaction and Product Master(Secure)
10. Solved Problem of Day Book not showing amount in negative for Other Adjustment & Round Off A/c
11.Solved Problem of P & L And Trading A/c showing wrong Data on Double Click.
12.Solved Problem of Balance Sheet and P & L not showing Data on Double Click (showing after View click)
13.Solved Problem of Update Data when convert from 1.1 and Tax Calculation Method is null in CrDrNote Tables.
14.Solved Problem Showing two Tables 'Detail' & 'Prod_Mas' in XML When Export Product Master.


Problem No.(s)
172604, 172127, 172873, 167858, 169071, 168491, 172128, 172636, 169931, 172595, 165445, 169358, 172542, 168826, 167856, 172900, 
168750, 166251, 170458, 172247, 169932, 173574, 173575, 173572, 173570, 173568, 173567, 173567, 173566, 173576, 172093,
172491, 172490, 172486, 172482, 172481, 172480, 173448, 173449, 173450, 173451, 173452, 173453, 173454

Version 2.0.57 (08.02.2012)
1. Option to Set Tab and Buttons from Menu in Product wise Sales/Purchase, Sales/Purchase Transaction and Receivables/Paybles Reports.
   (Pass Index of Tab & ';' separated names of Buttons as Parameters in Form Master)
2. 'Pin to  Taskbar' Option on Start Menu.
3. Chart option in Reports
4. Brand wise Product List
5. Send EMail option in Tools Menu
6. Expression, BackgroundImage,BackColor,ForeColor and Font Option on Dynamic Forms
7. Now you can design Dynamic Forms only with Grid Data (for Reports Purpose)
8. Solve Problem of Speed of Sales Invoice when change customer in Edit Mode (Shyam Medical)
9. Now Cash & Bank Accounts Available in Journal, Receipt & Payment Vouchers
10.Solve Problem of speed of Product Master
11.Send Attachment & Attachment Type option in Mail/SMS Scheduler to Send Transaction
12.Reports Option in Mail/SMS Scheduler
13.Now all available Unique IDs will show on Sales Transaction.

Ticket No.(s)
173576, 173758, 173566, 173821, 173761, 173747, 173752

Version 2.0.58 (10.02.2012)
1. Changes in Customer Query
2. Changes in Narration of Receipt & Payment
3. Changes in Narration of Ledger Display (if Detail Narration is blank then header Narration will be displayed)
4. Changes in Mail/SMS Schedule on Transaction (now also available on Print option)
5. Changes in Rebate & Interest handling in Payment (now you can feed Rebate & Interest without invoice details)
6. Solved Problem of Reposting in case of Billing Rate is MRP and Rate Inclusive Tax is No
7. Solved Problem of Enable/Disable state of 'Overdue By' option in Receivables & Payables Reports.
8. Solved Problem in Sales Invoice not showing message for 'More Than One MRP For This Product'
9. Solved problem of Promotion Master showing Date in Time column.
10.Solved Problem of Purchase when change MRP & MRP already exists it assigns Batch from list.

Version 2.0.59 (13.02.2012)
1. Solved Problem of Tax calculation when Import Purchase Invoice and Tax is On MRP
2. Solved Problem of MRPtoPrint, BatchToPrint & ColorToPrint  not Update when Import Purchase Invoice.
3. Solved Problem of Posting of Payment when Rebate/Interest in given without selecting Invoices.

Version 2.0.60(13.02.2012)
1. Solved Problem of Payment Mode Credit Card not Save.