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.

Version 2.0.61(15.02.2012)
1. Now on Stock Query when you double click on any row Product Query will open with Selected Lot.

Version 2.0.62(15.02.2012)
1. Solved Problems of Dynamic Forms

Version 2.0.63(16.02.2012)
1. Now when Product Query Open from Stock Query when you change Lot wise option it will select Batch of selected Lot.

Version 2.0.64 (20.02.2012)
1. Saved Grouping Level Parameters of Sales & Stock statement.
2. Now typing is available on Color column in Purchase.
3. Desktop window with Default buttons.
4. Now you can create shortcut for any menu by using 'Pin To Desktop Option' available on right click of Menu and
   for windows Utilities by right click on RetailGrah main window (Desktop).
5. New VAT Form 10(2011) of Rajasthan.
6. Export/Import Option for Dynamic Forms.
7. Now Overdue by Option is also available in Summary/Month wise/Day wise case in Receivables & Payables Reports
8. Now it will Auto Rebuild all Indexes on 'Update Data'
9. New Master Form for Marketing Company in Inventory.
10.Marketing Company Selection in Marketing Group Master.
11.Marketing Company & Marketing Group Selection in Area Allocation Master.
12.Now Sales & Stock Statement Report is available for Mail Scheduling.
13.Solved Problem of Sales & Stock statement that Data not showing in proper format when grouping is Selected.
14.Solved Problem of Sales Report -> Check List showing Total Sales 0.
15.Solve Problem of Speed of Sales Invoice when change customer in Edit Mode.
16.Solved problem of Barcode scan when Lots have duplicate barcode now it will pick lot having stock > 0.
17.Solved Problem of Barcode scan when Product List Optimized for Name option is selected in system Default (174189)
18.Solved Problem of Multi Qty Editor Not assign Rate of First Size from Qty Editor(174370)
19.Now 'Multi Quantity Editor' Option in Series Master is Enabled only when 'Multi Quantity Editor' is Selected in System Default(174373).
20.Now Reconcile Current Stock & Reconcile Opening Stock will not accept duplicate Lot (174374).
21.Solved Problem of Sales Invoice show wrong customer in case use Previous button and Cursor is on Customer column(174228).
22.Solved Problem of Ledger not showing Narration of Payment, Receipt & Journal Voucher(174047).
23.Solved Problem of Invoice showing wrong Paid Amount when Cash Received Greater Than Net Amount(174372)
24.Solved Problem of RefundAmt not working when reprint Invoice (174371)
25.Solved Problem of Sales & Purchase Replacement Return List not show in Edit Mode(174476).
26.Solved Problem of Sales & Purchase Replacement showing wrong message when delete Return Detail in Edit Mode.
27.Now Rate & Stock Query Display Data on Product Selection(174482)

Check Alias Generation on all Masters.
Check Delete on detail when reference exist in another transaction.


Version 2.0.65 (23.02.2012)
1. Solved Problem of Typing Product in Rate & Stock Query.
2. Solved Problem of Barcode scan when duplicate Barcode exist in Lot & stock not exist in some lots.
3. Removed ASCII code logics in Data Conversion (Cross & Unisolve .Net)
4. Solved Problem when Remove all Buttons from Taskbar & Add Buttons more than available space.
5. Solved Problem of Barcode assignment on MRP Selection from List in Purchase.
6. Solved Problem of Sales & Stock Statement showing Heading Two Times when print Group wise.
7. Now cursor will place on Selected Row when double click from Stock Query.
8. Solved Problem Excise Type not Showing when edit System Default.
9. Solved Problem of Reposting when 'Deduct Taxable By %' is given in Tax Type.
10.Solved Problem showing wrong Data when Edit Sales Invoice and Data exist in Link ID's

Version 2.0.66 (05.03.2012)
1. Expenses A/C in System Default
2. Customer Price List & Vendor Price List Option in Masters Menu.
3. User Rights (Add/Edit/Delete/Print) handling on Dynamic Forms
4. Printing options for Dynamic Forms
5. Receivables/Payables Reports in Analysis Menu
6. Now First Rate will copy in remaining Rates when previous rates are same in MultiQty Editor.
7. Now when give Increase Rate By it will show increased Rates in MultiQty Editor.
8. Solved Problem of Reposting when Qty in IInd Unit and Packing like 3,7,15 etc.
9. Solved Problem of scan Lot Level barcode and stock not exist in that Lot showing 'Invalid Product' message.
10.Solved Problem Balance Sheet showing wrong data of P & L when more than one year data exist.
11.Solved Problem of VAT Form 10 of Rajasthan showing wrong data in Acknowledgement Part.
12.Solved Problem of Multi Qty Editor Increase Rate By Option is Enabled with Free Qty.

Version 2.0.67(19.03.2012)
1. Net Qty Column in Adjustment Report (for Shortage/Surplus Register of Cross.Net).
2. Sales Person Filter in Product wise Sales/Purchase Report
3. Sales Person Filter & Sales Person wise Grouping in Sales/Purchase Transaction Report.
4. Quarter Column in Product wise Sales/Purchase,Sales/Purchase Transaction & Receivables & Payables Reports.
5. E-Return Option for VAT Form 201A & 201B of Gujarat. (please download Template from Internet and copy it in your working directory or Call Us)
6. New VAT From 201C of Gujarat.
7. Solved Problem of Sales Transactions Showing wrong value of Customer when Walk in Customer is Allowed and Change Customer in Edit Mode then use Cancel Changes.
8. Solved Problem of Change Payment Mode When Change Customer/Vendor in Edit Mode (now will not change when Payment Mode 'Both/Blank is given in Series Master).(174429)
9. Solved Problem of Typing in Text Controls when wants to feed -ve Values.(174887)
10.Solved Problem of Typing in Category Column of Transactions.(174430)
11.Location Filter in Customer/Vendor Ledger.
12.Now in Trial Balance Zero Balance Accounts will not appear.(171545)
13.Solved Problem of Receivables/Payables Analysis showing wrong columns in 'Set Grid Layout' Option.
14.FormType Column in Dynamic Form (Report-'R', Transaction-'T')
15.Export to PDF, HTML, RTF & Advance option in Reports.
16.Price List Report in Inventory Reports.
17.Solve Problem of Browse showing color on wrong rows when filter is given(175034).
18.Solve Problem of Product,Customer,Vendor & Account Master showing wrong Data when press Key down on Last Row and Filter is given.(174367)
19.Now you can save width of columns on Reports (173265 & 174550).
20.Solve Problem of not Update License Detail in Account Master when change in Customer/Vendor.
21.Series Filter in All Transaction Status Reports.
22.Collection Report.
23.Cheque Book Option in Payment Menu.
24.Cheque Selection from Cheque Book in Payment Entry, Purchase Invoice & Purchase Credit Note.
25.Solve Problem of Sales & Stock Statement showing Price Difference Data.
26.Solve Problem of Download Data.
27.Solve Problem of Transactions When Edit & Save than current time is saved.
28.Now Payment Mode Cheque is not available in Sales Credit Note.
29.Solve Problem of Change Virtual To Actual option (175057).
30.Solve Problem of Update Rates at Branch showing error when Use History Button.

Version 2.0.68(02.04.2012)
1. Days for 100% Deduction option in Product Category Master & Implementation in Transactions.
2. Auto Open Batch/Color/MRP List Option in Series Master & Implementation in Transactions.
3. Delete Option on Right click of Detail Part to Delete Current Row;
4. Shortcut Key Ctrl + '-' on Detail Part to Delete Current Row
5. Shift+F2 Shortcut Key to open Counter Sales.
6. Copy To Multiple Option on Vouchers to Generate Multiple copies of Existing Voucher.
7. Now Default Refer By in Sales is assigned in Refer By control in case of Single Refer By.
8. Set Header Layout Option in Transaction to set Tab stops for header controls.
9. Font size according to Row height in Detail Grids.
10.Changes in Restaurant UI when using weighing Machine Barcode and Press Item Button it will read Weight from Weighing Machine.
11.File Dialog Box Control in Dynamic Forms.
12.Cheque No. Column in Vouchers for Payment & Journal Voucher.
13.Product Grouping Option in Stock Detail, Expiry Detail, Adjustment Report & Profit Reports.
14.Refer By Grouping Option in Receivables/Payables, Purchase/Sales Transaction & Product wise Sales/Purchase Reports.
15.Attechment Type Option in Mail/SMS Schedule for Reports.
16.Escape Key on Reports to Close window.
17.Compress & Normal option in Print Options for Reports (Dos Base Printing).
18.Dos Base printing of Two Column Price List Report.
19.New VAT Forms 213, 214 & Annexure 'A' of 213 for Jharkhand.
20.New VAt Form 11(2011) for Rajasthan.
21.Mail Reader Option in Tools Menu.
22.Option To Export/Import Report  Format Also.(Reports in Which Printing Format Available).
23.Change Printing of Account Group Detail Report,UniqueID Query.
24.Status Bar on Transactions.
25.Now Default Desktop not contain any Shortcuts.
26.Now when Database is not available on Login Message will be displayed for Create New Database.
27.Advance Entry Form in Payroll with new Interface.
28.Input VAT Credit in VAT Reports with new Interface.
29.VAT Payment in VAT Reports with new Interface.
30.Print, Export, Upload etc. Options on Retailgraph ShortcutKeys Option.
31.Now Refresh Rate Message will show only when Customer have price list or Refer by.
32.Shortcut keys in Tool Tip on Menu
33.Solved Problem of Transactions Rates not Refresh when Change Customer & new Customer have different series.
34.Solved Problem of Reposting showing difference when Rate+Tax is greater than MRP.
35.Solved Problem Ledger Display showing 'at' in header in Print/Preview.
36.Solved Issues of Dos base Printing of Reports.
37.Solved Problems of Generic Search Now Description column is always First Column & also works when Product is not Selected in Sales Invoice.
38.Solved Problem of Counter Sales showing error when Edit Entry and Use Create Invoice Option.
39.Solved Problem of Payment Detail Credit Card No column is not Editable.
40.Solved Problem of Stock Ledger not Showing Data of First Date of Financial Year(175299).
41.Solved Problem of Shortcut Keys not working on Customer/Vendor wise Price List.
42.Solved Problem of Sales Replacement showing Error on save when data is seeded.
43.Solve Problem of Alignment of Batch/Color/MRP Columns.
44.Solved Problem on Delete of Cheque Dishonoured Update wrong amounts in Receivables when Return To Party option is Selected.
45.Solved Problem of Cheque Dishonoured Update wrong amounts in Receivables when change type(Return To Party/Present Again/Keep As PDC) in Edit Mode.
46.Solved Problem of Update Data changes Format Name of Receipt(175378).
47.Solved Problem showing wrong Tax List on Transaction when Sales & Purchase both are Opened.
48.Solved Problem showing Error on Tax selection when Sales Invoice is opened on Sales Return(174559).
49.Solved Problem Distribution Rate & Trade Rate Becomes Zero in Purchase Invoice when Select Product Master User Defined Option
   in Product Category for Trade Rate & Distribution Rate Calculation(175303).
50.Solved Problem Allow Focus not working for Batch, Color, Expiry Date & Mfg. Date Columns(175271).
51.Solved Problem of Already Purchase Not Allow to save when Sell Loose is Yes in Product Master(175278).
52.Solved Problem of Already Purchase Qty unit is not Working(175280).
53.Solved Problem of Units not showing Proper in Transactions when Open the list and then press any key.
54.Solved Problem of Speed of Reposting when Convert Cross Data.
55.Solved Problem New Lot Window not open when Select Lot No -1 in Reconcile Stock(175379).
56.Solved Problem of Sales not showing Manufacturer of Lot in Add Mode(175380, 175381)
57.Solved Problem Showing Message for Rate below MRP & Cost Rate below Sales Rate when MRP Unit & Purchase Rate units are different(175383)
58.Solved Problem Dynamic form showing Timeout when Query Execution take more than 10 seconds.
59.Solved Problem of Vouchers allow out of FY Entry.
60.__HIDDEN1, __HIDDEN2, __HIDDEN3 Variables in Formats to Carry forward Page Totals,
   __TOTHIDDEN1, __TOTHIDDEN2, __TOTHIDDEN3 variables to print these Totals & 
   __LASTPAGENO and __NEXTPAGENO variables to prnit continued.. page nos.