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. Version 2.0.69(07.04.2012) 1. Solved Problem of User Rights in User Defined Queries 2. Solved Problem of Cheque Return Browse Option not Working 3. Solved Problem DOS Base formats showing Extra Lines in printing. 4. Solved Problem of Set Grid Layout of Transaction showing wrong captions. 5. Implementation of Bank Overdraft A/c in Vouchers for Cheque reading. 6. Solved Problem of Refer by Grouping not working in Sales/Purchase Transaction Reports. Version 2.0.70(13.04.2012) 1. Location Column in Series Filter. 2. Cost Center Master and Implementation on Voucher & Receipts/Payments. 3. Set Grid Layout Option in Multi Selection Filters like Series, Refer By, Transaction etc. 4. Now Select, Deselect & Invert All options worked on Filtered Data in Multi Selection Filters. 5. Now DOS Base Formats print Header on all Pages, Page Header Except First Page, Page Footer Except Last Page & Footer on Last Page. 6. Now Blank Connection string works on same connection when SPName is given in Form. 7. Attribute Category Column in Product Attribute Master. 8. ReferBy(Region), ReferBy(Area) & ReferBy(Locality) Option in Customer and Vendor Filter. 9. Refer By Filter in Receivables/Payables Reports. 10.Solved Problem sorting and find not working on Product, Customer, Vendor and Accounts Filter. 11.Solved Problem of Collection Report showing series of all transactions in Series Filter. 12.Solved Problem of Weighing Machine showing error on Sales Invoice (Restaurant). Version 2.1.00(16.04.2012) 1. Multiple Desktop 2. Different color of forms in Sales Invoice & Purchase Invoice 3. System default to Handle Expired Batch Appearance in Batch List & Implementation on Sales Invoice. 4. Solved Problem of DOS Base Formats Print. 5. Solved Problem of Receivables/Payables Reports Refer By Filter not working. 6. _TotHidden Variable is Now Available as _TotHidden_09 where 09 Is used to Right Align Value as 9 Characters. Version 2.1.01(05.05.2012) 1. Now Receivables/Payables Reports show only PostInAc 'Y' Data. 2. Now you can Type New Refer by in Sales Invoice when Single Refer By option is selected in System Default. 3. __GroupDtl & __GroupRtnDtl Filed in Detail Section of Formats to Print Data as Entered. 4. Solved Speed Issues of Ledger Display. 5. Unique Alias Option in System Default & its implementation in Masters (175043 & 174603) 6. Added Current Year, Month wise, Date wise Browse Option In Inventory. 7. Monthly Salary Form with New UI. 8. Schedule Report to show status of send and unsent Mails/SMS 9. Form Views Option on Salary Head And Salary Structure. 10.Added new UP Vat Forms.(VATForm24UPAnnexA2,VATForm24UPAnnexC,VATForm24UPAnnxA1B1,VATForm24UPAnnxAB,VATForm24UPCommAgent,VATForm24UPMainForm,VATForm24UPTaxDetail,VATForm24UPVatNonVat.) 11.Return Status Report. 12.Solved Problem of Caption Master Not working on Pop up Forms. 13.New UI for Batch/Mrp wise Products Option in Transactions. 14.Change UI of Copy To Multiple Voucher And Added Validations. 15.Now Registration information is saved in Database. You can import and export it from the registration info window 16.Solved Problem of Format Printing 17.Now TotHidden variables also available in Page Header Section of Format. 18.New UI of Payment Counter. 19.Color Change On transaction Popup Form. 20.Option to Schedule upload and email of User Defined Form. 21.Add Option to Add multiple Details on Dynamic Form. 22.Solved Problem of Repost Sales Invoice & Cr/Dr Note showing wrong Data in case of Round Off. 23.Solved Problem of Export Data for AWACS not showing proper values in last line. 24.Now On A/c Receipts/Payments allowed only when Customer/Vendor is selected. 25.Now On On A/c Receipts available for adjustment in Payments and vice versa. 26.Solved Problem of Opening Balance Pending Bills Update wrong data in A/c Opening Balance on delete. 27.In stock detail report, green colored products will have stock less than minimum stock and yellow will be greater than maximum stock 28.Now in daily report, sales/purchase check list, sales/purchase daily report, sales/ purchase cr/dr note by default don't show data of series when posting in a\c is no. 29.Solved Problem of Day Book showing wrong data in Day wise & Month wise Options. 30.Solved Problem of Customer Ledger/Vendor Ledger not showing Data of Op.Bal.Pending Bills. 31.Reconcile Receivables & Reconcile Payables Option. 32.Now Restore Database option is Password Protected. 33.Display string On OutPut Device.(Given __COM on Header in Print Format Set __COM as filed Name & Value As "COM1_Your's Paid amount is &NetAmt&." Where COM1 As Users Port Name.) 34.Solved Problem of Receipt/Payment not showing customer/Vendor when use Previous/Next Option. 35.Solved Problem of Ledger Account not Allow to Enter Opening Balance. 36.Solved Problem of Recalculate Account Balance not Update Opening Balance when entry not Exist in Receivables/Payables for Opening. 37.Now Address columns available on Browser of Receipt/Payment. 38.Now Connection string in Form Master is Encrypted. 39.Now you are able to check Reports or Edit previous transactions even after Valid Till. 40.Data Length Option in System Default to Read Data from Serial Port. 41.Solved Problem of Sales not allow Walk in customer if same exist in List. Notes: for Support Team only On A/c Receipts/Payments posted in Recaivables/Payables table. Single Table tblAdjustment_Dtl for Adjustments, Receipt Detail & Payment Detail Removed tblSalesInvAdj_Dtl,tblPurchaseInvAdj_Dtl, tblRcpt_Dtl & tblPay_Dtl Version 2.1.02(09.05.2012) 1.Solved Problem of Bank Reconciliation showing duplicate data when Bank date is not given. 2.Solved Problem of Bank Reconciliation showing Wrong Totals. 3.Solved Problem of Day Book Ordering of Data. 4.Now Output Display is also available on Product selection. Version 2.1.03(21.05.2012) 1.Solved Problem of Receipt/Payment showing Error on Save if same exist in Bank Reconciliation. 2.Solved Problem of Sales Invoice showing 'walk in Customer' in place of name typed when any Validation fails. Version 2.1.04(14.05.2012) 1. Solved Problem of Lot No. Generation in Sales Return in case of Multiple branches. 2. Solved Problem of Barcode generation in case feed Sales Return from Sales Invoice(F5) 3. Solved Problem of Restaurant UI of Sales invoice not showing all Products. 4. Solved Problem of Bank Reconciliation Report. Version 2.1.05(18.05.2012) 1. Now you can restore default data by using 99999999 password. 2. Solved Problem of Collection Report showing Area Manager in place of Locality Manager in Refer by column 3. Copy Option on Transaction (Alt+F9) to Copy Transaction with Header Data 4. Preview of DOS base Formats. 5. Improved Typing of Walk in Customer. 6. Import Barcode Option in Import Transactions. 7. Solved Problems of Bank Reconciliation. 8. Solved Problem of Last series not showing. 9. Solved Problem of Transaction Query not showing data of Sales/Purchase Return 10.Solved Problem of Import Transaction from CSV not Calculate Tax when Tax is on MRP. 11.Solved Problem of MIS View showing error on Tab Change. Version 2.1.1.0(21.05.2012) 1. Now you can Add Email on Ledger Account Master. 2. Now Max/Min Stock Message will displayed on Status Bar. 3. Now UniqueID Column is available in Stock Detail,Hold Stock,Non Salable Goods in Stock,Non Moving Items ,Near Expiry Goods Purchase ,Product Wise Stock Transfer(Detail) ,Price List report(All,Current). 4. Message for Negative Cash Balance on Receipts And Payment. 5.Add Functionality of Printing Of Cheque. 6.Now Product Attribute Column is available in Product Wise Sales/Purchase,Stock Detail,Stock Ageing,Expiry Detail, Adjustment & Price List Reports 7.Now New Posting Account creation Message show on Tool Tip On Customer And Vendor Master. 8.Now you also get Registration Information on AboutUS Window. 9.Now only Customer/Vendor referby available in Sales /Purchase Transaction. 10.ReferBy Query. 11.Add Auto Adjust Option in OutStanding Report. 12.Tax Type for Inter State option in Tax Master & Implementation on Transactions 13.Solved Problem of Msg Not Display Proper in Grid And remove Extra rows. 14.Solved Problem of Shortcut keys not Working in Bank Reconciliation. 15.Solved Problem showing error Advance Option in Rate And Stock Query,Customer License Expiry Report & Schedule Report. 16.Solve problem Escape Key Not Working on Return Status report. 17.Solve problem of Printing of Log Report not showing proper data in Header. 18.Solve Problem of Printing of Product Query Input/Output Header Not Show. 19.Solved Dynamic Form Issues. 20.Solve Problem When Change Account in Opening Pending Sales Bill Form View Grid Not Refresh. 21.Solved Problem of Customer filter on Opening Pending Sales Bill 22.Solved Problem of Printing Option(LandScape And Portrait) In reports Version 2.1.1.01(28.05.2012) 1. Solved Problem of Sales not showing customer name in edit mode when use Entry No to Edit Transaction 2. Solved Problem Stock Ledger showing Preview when Print. 3. Solved Problem Cheque Book showing error when save after print. 4. Solved Problem of Unique ID add in case of Price Difference 5. Solved Problem Show Expired Batch option of System default is not working. Version 2.1.1.02(31.05.2012) 1. Solved Problem of Speed on Load 2. Solved Problem Customer Name not showing in Preview when Customer & Account is different 3. Solved Problem showing error on Product Selection by Alias when Alias contains Numeric Values with some special characters like '/' 4. Solved Problem Sales Invoice not save walk in Customer When Mandatory Referby is given in Series Master. Version 2.1.2.0(04.06.2012) 1. Solved Problem of cursor position in case of Allow Walk in is yes and Open Customer List after typing some characters. 2. Solved Problem of Editing when first time open Sales Invoice with Default cursor on Detail. 3. Solved Problem of Change Posting Account Change account only in Current Year Transactions. 4. Solved Problem of Escape Key not working on Popup Forms like Tax Detail, Payment Detail, Shipping Detail etc. 5. Solved Problem of Batch Editing When Scan Barcode in Purchase. 6. Solved Problem of Tab Keys on Main Menu. 7. Solved Problem of Up Arrow Key when use on combo first select value then move to previous control, now only moves to previous control 8. Solved Problem of typing on combo in Masters. 9. Set As Default & Restore Custom Default option in Set Grid Layout. 10.Solved Problem of Sales Customer not showing when use entry no to edit. 11.Solved Problem of Sales/Purchase Return when Return type is price difference update wrong data in Unique ID. 12.Shortcut Keys on Start Menu 13.Now Tab/Shit-Tab Key works on Reports for Navigation in Parameters. 14.Add Option To Color Particular Column on Grid in Dynamic Form.(EntryNo As [!Red!&EntryNo&]) 15.Add Option To Color Particular Row & Cell On Grid in Dynamic Form.(GridColorExp='Row!Red!:&PKProdID&@=@1:Cell!Red!:&PKProdID&@=@15$Brand$:') 16.Now You able to add Remark Upto 500 Characters in Transactions. 17.Removed Zero Rate Message from Transactions. 18.Solved Problem showing error on Login when display message for different version & select Cancel option. 19.Limit To Discount Option in Product Category Master & its Implementation 20.Remove the grouping level button and replace with group box in Fast Moving Report. 21.Implementation of payroll. 22.Now shortcut key Information available on press of F1 on All Transaction. Version 2.1.3.0(12.06.2012) 1.Solved Problem Of Validation on Referby Master. 2.Solved Problem Of Validation on Area Allocation Master. 3.Data in Proper Order in Grid View Of Masters. 4.Solved Problem of Dynamic Form on Double click of Grid Data Not Shown According To Selected Row. Version 2.2.0.0(18.06.2012) 1. Now you are able to Run Package after Valid Till for 60 Days 2. Provided Escape Key working to Close Chart on Reports 3. Now Valid Till should be <= ASC Date 4. Change Column Seq. of Debit Credit columns in Customer Query Financial Data 5. Solved Problem of Sorting in Area Allocation Master,Billing Head Master,Transaction Series,Day Book Master And Voucher Narration 6. Solved Problem Ledger Display showing on Task Bar when open from Customer Query. 7. New working of data entry through Enter & Escape Keys on Grids like DOS 8. Provided Margin Detail(margin on mrp) in Purchase Invoice And Purchase Challan. 9. Now while data feeding in Area Allocation Master, data will be available according to region and area. 10.Now Refer by grouping is available in All Report Types(Summary,monthwise,daywise,quarterly,monthly,cumulative). 11.Now you are able to Save Layout to Print Selected Columns in Reports,Browse And Masters. 12.Now using export option in all reports will open the file in the supplied format. 13.Now Auto Close Message on Save Grid Layout. 14.Now if Region,Area and locality managers are not assigned, then the respective region, area and locality name will be visible in reports. 15.Now You can print barcode of Virtual Products from Rate & Stock Query. 16.Ref.No. & Date column is available in Product wise Sales/Purchase Reports. 17.Solved Problem of Reconcile Current Stock showing error of Check Constraint when Select Lot and Save. 18.Cheque No. & Date saved in Remarks of Transaction 19.Solve Speed Issues on Account Selection in Receipt & Payment Entry. 20.Export to Excel Option on Bank Reconciliation. 21.Now Bank Account Column is available in Collection Report. 22.Solved Problem of Double click in Collection Report & Sales/Purchase Transaction Reports. 23.Now Round Off Column is available in Sales Transaction Report. 24.Auto close message On Opening Balance in Ledger Account when disabled. 25.Series Column in Daily Sales/Purchase Report. 26.Solved Problem Export Product Master showing Detail Table in XML 27.Solved Problem of Import Transaction not Auto Tag Color Master. 28.Solved Run Time Error on Export for AWACS Option. 29.Double click on Grouped Row to Expand & Collapse Data in Reports. 30.Solved Problem of Purchase Return not Update Data from Non Saleable Goods. Version 2.2.0.01(20.06.2012) 1. Master Series Option in Series Master to Handle Multiple Location under one Series. 2. Customer, Vendor or refer by master opens with selected value in transaction, when respective master option is opened from the transaction menu. 3. Solved Problem of Editing of Trade Discount in Sales when Limit Discount not given in Category. 4. Solved Problem of Speed on Save in Issue Location Transfer. 5. Solved Problem Expired Lots not showing in Purchase Return. Version 2.2.0.02(28.06.2012) 1. Solved Problem Payment showing error when payment mode is Cheque & Cheque No is alpha numeric. 2. Solved Problem of Postback call on Product Autocomplete in Dynamic forms 3. Solved Problem Showing Current Date as Expiry Date when scan Lot level barcode and Expiry date is null 4. Solved Problem of Stock in Issue Location Transfer When feed Same Lot two times. 5. Now Collect Expired Data option in Stock Transfer works on Entry Date instead of System Date. 6. Solved Speed issue of Non Moving Item Report. Version 2.2.1.00(30.06.2012) 1. Solved Problem showing error on Order Verification when click on Clear Pending Order before View Report 2. Display Stock as Unit1-Unit2 (10-3) in Product List. 3. Now Rate & Discount column also working on decimal places defined in System Default 4. Implementation of decimal places from system Default in all Reports. 5. Improve Speed Of Import of Product. 6. Cheque No & Date column in Ledger Display Report. 7. Solved Problem Not able to Select Proper Advance Receipt Entry And Adjustment by keybord.(172031) 8. Solved problem Shortcut Key Alt+T Repeted Shortage Surplus. 9. Solved Probem of entry when receiving cheque book (entry by keyboard) 10. Solved Problem of "update all" button in Non Salable Report when opened from purchase return. 11. Solved problem in run time error on drill down reports in adjustment report, fast moving items, product wise profit (grouping) and product wise profit in case of save grid layout 12. Recivable and payable report have only customer and vendor wise referby's in referby filter. 13. Solved problem in case of change password and the change user again 14. Provided deduct return option in date wise and customer wise profit reports. 15. Solved Problem of Postback call on Product Autocomplete in Dynamic forms 16. Solved Problem Payment showing error when payment mode is Cheque & Cheque No is alpha numeric. 17. Solved problem of showing light font in order book form for last purchase detail Version 2.2.0.03(06.07.2012) 1. Solved Problem of Ordering in Non Saleable Goods in Stock Report. 2. Solved Problem Manufacturer not showing from Lot in Purchase Return. 3. Solved Issue of Invoice Selection from keyboard in Receipt/Payment Entry 4. Speed Issue of Reconcile Current Stock, Save showing Timeout. Version 2.2.2.00(16.07.2012) 1. Last Sales/Purchase Detail on Product Selection in Sales/Purchase Transactions. 2. Speed Issue of Account/Customer/Vendor Filter button. 3. Solved Problem Always showing ReferBy of Region from Area Allocation in Receivables/Payables Reports. 4. Solved Problem of Sales & Stock Statement showing same product more than once when different manufacturers exist in Lot Now it will show only when manufacturer column is visible. 5. Option in System Default (Font & Printers tab) for Grid Style, Entry Mode or Navigation Mode. 6. Solved Problem of Posting of Receipt/Payment When multi location bills are Adjusted. 7. Receivables & Payables Reports Now available on Given Date. 8. Option to 'Consider Batch/Color To Add Product in Order' in System Default 9. Option to Add Pending Sales Order when Stock is not available. 10.Option in Change Vendor of Order Book to Replace Approved Vendors in Products. 11.Solved Problem of showing error when find customer/Vendor by Mobile/Fax/Email/Website in Customer/Vendor Master 12.Now Pincode column is of 20 Characters in place of Integer 13.Solved Problem of Convert Order To Invoice showing error in case of Single Refer By in System Default and Refer By Not given in Customer Master 14.Provide NetSalary and PaymentMode column in Salary Register. 15.Provide Grand Total in all PayRoll Reports. 16.Ordering By Employee in all PayRoll Reports. 17.Provide Sr.No. in all PayRoll Reports. 18.Solved Problem : Import Product Category from Excel not Update Tax type column. 19.Solved Problem : when Export data for Tally Sales Credit/Debit Note & Purchase Credit/Debit note have Same ID's Version 2.2.2.01(21.07.2012) 1. Now When you feed New MRP in Purchase Rate will be calculated in Ratio of previous MRP & Rate. 2. Solved problem : Batch is not get selected when Escape key is pressed in Batch column. 3. Solved Problem : Walk in Customer Name is changed when there is any Warning Message and 'Yes' option is selected. 4. Solved Problem : As On Date not showing in Reaceivables/Payables Header. 5. Solved Problem : Showing message for Issue Available when Qty in Unit2. Version 2.2.3.00(30.07.2012) 1. Category wise Tax Detail option in Tax Detail. 2. Now you can scan Unique ID in Product Column in Sales & STock Transfer transactions. 3. Account Filter & Account/Voucher wise Detail option in Day Book 4. Now 'Product sorting on grid' option of System Default is available for all Transactions. 5. Now Gross Margin [MRP-Purchase Rate] is available in Purchase. 6. Non-Saleable Locations available in inventory Manager Role for Reports. 7. Provided option to deactivate a schedule in scheduler 8. Provided option to set reminder for birthdays, anniversary and messages at particular time in scheduler 9. Shelf Expired Return Type in Transactions to Handle expired Items of Billing Location. 10.Provided parameter to decide to round off net and basic salary in system default 11.Provided option to set round off factor in salary heads, or round off to next/previous value in salary head 12.Provided extra columns of payment mode in salary register. 13.In/Out Entry No columns in UniqueID Query. 14.Posting Account option in Customer/Vendor Filter. 15.Now Account of Customer/Vendor/Cash/Bank in Vouchers not show if Create Group under Sundry Debtors/Sundry Creditors/Cash/Bank group 16.Solved Problem : Status of Customer not changed from Form View of Customer Master. 17.Solved Problem : When Open Transaction form Log its Not Showing Customer/Vendor Name. 18.Solved Problem : Extra SP defined in Form Master is showing error on Save when connection string is not defined. 19.Solved Problem : Extra SP defined in Form Master is not showing Lot No when connection string is defined. 20.Solved Problem of email and mobile number not copying from customer/ vendor master to ledger account 21.Solved Problem of Voucher Entry not showing drop down in Location Column. 22.Solved Problem of Restore Database not working on Existing Database. 23.Solved Problem : Close FY Generate Duplicate Records of Series when Locked series is Unlocked and Run Close FY again. 24.Solved Problem of Sales & Stock Statement not consider stock of Reconcile Opening Stock when Entry Date is in/after given date range. 25.Solved Problem of Import User Defined Forms, Showing Run time error on Execution of Form. Version 2.2.3.01(07.08.2012) 1. Solved problem of wrong calculation of working days in case month is selected after entering leave taken 2. Corrected Ordering in monthly salry browser 3. Corrected Combo for employee Version 2.2.4.00(13.08.2012) 1. Deduct Return Option in Invoice & Month wise Profit Reports. 2. Removed Default Customer grouping from Sales/Purchase Transaction Reports. 3. Sales,Trade,Purchase etc. Rates column in Detail Option of Stock Detail Report. 4. Increased Size of Multi Qty Editor in Purchase when you want to edit Trade/Distribution etc. Rates 5. Now Multi Qty Editor in Sales will Show Rates from First Available Lot. 6. Now Issue Available works on same Size & color in Multi Qty Editor. 7. Single Customer/Vendor & Posting Account Selection in Customer/Vendor Ledger Reports. 8. Discontinued Products now available in Product Query. 9. Remove Option in Analysis to Remove Report Definition. 10.Solved Problem : Product Alias column not showing in Reconcile Stock. 11.Solved Problem : Import Product Master from Excel showing Run time Error. 12.Solved Problem : Dynamic Query showing error when Parameter form is not given. 13.Solved Problem : Import Transaction showing error 'String or Binary Data would be Truncated' & 'Duplicate Check' 14.Solved Problem of Reposting showing wrong voucher when Billing Head with Tax is given in Invoice & Posting A/c of Billing Head & Invoice are same (581384). 15.Solved Problem : Sales & Stock Statement showing Marketing co. more then one time even if grouping is defined on Marketing Co.(581504) 16.Solved Problem : Showing Run Time Error when edit Replacement & use Alt+F9 key in Return Grid to Select All Related Returns (581502). 17.Cheque No. and Cheque Date column in Bank Reconciliation 18.Option to Send SMS for Receivables and Sales Transactions Report from Mail/SMS Scheduler 19.VAT Form 10(2012) of Rajasthan and 205 Of Gujarat 20.Now you can Restore Database by giving Password to Restore Backup of previous versions. 21.Now Backup file contains only day part of current date so backup files overwrite every month. 22.Solved Problem : Import Voucher showing Run Time Error 23.Solved Problem : while Import UniqueID from Excel then showing message on of Empty UniqueID on save in case of Multiple Prompts. Version 2.2.4.01(21.08.2012) 1. Solved Problem of Sales Credit Note not showing Invoice List when Type Name of Walk in Customer (582030). 2. Solved Problem : When Clear Purchase Challan in Purchase Invoice & Sales Rate Calculation is based on Product Master (User Defined), than assign Sales Rate from Product Master in place of Purchase Challan. 3. Solved Problem : Check List showing Error on SQL Server 2005. 4. Solved Problem : Print Barcode option not working in Output Grid of Product Conversion. 5. Solved Problem : Walk In Customer not showing as default in Sales. Version 2.2.4.02(24.08.2012) 1. Solved Problem : When auto clear Pending Orders on product selection, it assigns Rate from Order. Version 2.2.4.03(06.09.2012) 1. Solved Problem of Virtual Items not working proper in Restaurant UI When Actual Items defined for Virtual Item. Version 2.3.0.00(13.09.2012) 1. SKU (Stock Keeping Unit) Definition in System Default, Product Category & Product Master, to Generate Barcode and handle Stock on the basis of Barcode 2. Provided option of document type for sales order: performa invoice/standing order/quotation 3. Message on Save of Purchase Invoice when Selling Rate is Zero. 4. Option in system maintenance to Include/Exclude Unit in Name To Display 5. Employee selection also available on alias/code in payroll. 6. Now Import Barcode option in Import Sales Invoice works to Import same Lot No as Exported from Purchase Invoice. 7. Case Lot Column in Transactions. 8. Now when you change Branch in System Default, it will change Series ID in Data if Transactions not Exist. 9. Provided Recipe Master in Inventory menu. 10. Provided option to select Recipe for product conversion. 11. Option to set print count for all the transactions user wise, from user master 12. Option in transaction series to lock manual generation of entry number 13. Option to print data according to date range in order book 14. Option to feed best before in product master and subsequent use in transactions 15. Now currency for the package will be set from system default. 16. Option to export header details of transactions from ribbon 17. New VAT Forms VatForm 11(2012)and Vat Form 11 9CSTB for Rajasthan 18. VAt Form 10 2012 Rajasthan is available for e-return in CSV format 19. Solved Problem of customer/vendor master entry not saving when station exist in address section 20. Solved Problem of Invoice Format not showing Station of Company when not use sub-report for Company Information. 21. Solved problems of grid lines not coming in trial balance and ledger display. 22. Solved Problem Expiry Date Consider when assign Stock even Expiry is not Applied on Product. 23. Solved Problem of Purchase showing ExpiryDate of Last Lot when Product List is Optimized on Alias. 24. Solved Problem of Sales Credit Note not showing Invoice List when Type Name of Walk in Customer (582030). 25. Solved Problem : When Clear Purchase Challan in Purchase Invoice & Sales Rate Calculation is based on Product Master (User Defined), than assign Sales Rate from Product Master in place of Purchase Challan. 26. Solved Problem of Apply Promotion when two promotions applied like one product is free with another product and same product have free qty promotion (581745) 27. Solved Problem : Check List showing Error on SQL Server 2005. 28. Solved Problem : Print Barcode option not working in Output Grid of Product Conversion. 29. Solved Problem : UniqueID Stock disturbed in case of change Actual stock from Shortage to Surplus or vice versa. 30. Solved Problem : Import Product Master from Excel showing error when Import Data with Stock. 31. Solved Problem : When auto clear Pending Orders on product selection, it assigns Rate from Order. 32. Solved Problem of VAT Form 48 of Road permit no. not showing and Vat computation report date range not coming while print 33. Solved Problem : Name To Print not changed when make any changes in Product.(582380) 34. Solved Problem : Sales Invoice save without Batch/Color in Return grid when display messages for stock. 35. Solved Problem : When Print Product/Customer/Vendor/Account Master Prints only 45 Records.(582373) 36. Solved Problem : Export Transaction is showing message of Access Denied when click on EMail Option.(582369) 37. Solved Problem of Opening Form when Multiple forms of same transaction are Open(581731) 38. Solved Problem : Non Moving Items report showing Items Received in current Purchase.(582363) 39. Solved problem of ';' syntax when transaction is scheduled from scheduler 40. Solved problem in advance entry when amount to be deducted is entered in grid without selecting the checkbox. 41. Solved Problem : Manufacturer is changed when Import Purchase invoice at Branch. 42. Solved Problem of Printing of Reports on Dot Matrix Printer.(581894,582371) 43. Now you can Restore Data without Password. 44. Now when you change Branch in System Default, it will also change Series & Location Data if Transactions not Exist. 45. Stock Value Column in Stock Ageing Report. 46. Now Entry No. is Editable when edit Draft Entry. 47. Provided Total of QtyInNos column in Grid Footer. 48. Solved Problem : Refer By Master showing error when save in Edit mode And Data exist in Commission Grid for Category. 49. Solved Problem : not showing Series according to Payment Mode of Walk in Customer when Type Name of Walk In Customer. 50. Solved Problem : Connection string not change in Extra Fields of Barcode Format. 51. Solved Problem : User Name not Print in Add mode of Transactions. 52.Option to set Left/Right Margin & No.Of Columns in Print Option Window. 53.Solved Problem of Selection from list in Export/Import Transaction when Tag Master Data. 54.Solved Problem RoundOfFactor not working Proper in Salary Head. 55.Solved Problem of Virtual Items not working proper in Restaurant UI When Actual Items defined for Virtual Item. 56.Solved Problem : Delete Unused Lot option showing Run Time Error. 57.Solved Problem of Apply Promotion when two Promotion Product Selected in Transaction and Qualifying Qty is different for both products. 58.Solved Problem :Reconcile Current Stock showing Run Time Error when Select Lot from Batch/Color/MRP column. 59.Solved Problem of Import Purchase Invoice Overwrite Existing Lot Details on the Basis of LotID. Now when SKU is different new Lot will be generated. 60.Solved Problem of Import Transaction with Import Barcode Option not check for Duplicate Barcode. 61.Solved Problem : Import Product Master from Excel sheet not working to Insert New Products in Existing Data. 62.Solved Problem : Calculate MRP System Default is working for all categories(Removed from system Default) 63.Removed System Default 'Auto Issue Available Stock' 64.Working of Issue Available is changed, now it will issue stock for matching SKU only. 65.Removed Option of Issue Available stock from all other Lots. 66.Removed SeriesNo column from Series Link table. 67.Removed Lot Link Table. 68.Removed Option 'Generate New Lot' from Export/Import Transactions, Now it will always generate new lot while import. 69.Removed Option 'Update Rates at Branch' from System Maintenance. 70.Solved Problem in Profit Calculation when Cost Rate Includes Tax. 71.Solved Problem : In Purchase Invoice Batch/MRP pick from List if matching values exist in List. (e.g feed A512 And A5123 already exist in list then it will assign A5123 from List) 72.Changes in Not Ordered tab of Reorder Report. Version 2.3.1.0 (22.09.2012) 1. Master : Date Carry Forward option in Transaction Series to change Entry Date after 12PM. In current working date is changed only when Transaction is closed. When Select Pending Bills(Opening Balance) From Customer/Vendor Master, will open only for Selected Customer/Vendor. Also show Transaction count in Message when Delete any Master and Transaction exist for same. 2. System Default : Option to Auto Add Refer By while making sales invoice. Option to show Last Sales/Purchase Detail on Product Selection in Transactions. 3. Common : Message when enter already existing entry number or reference number and data exist in product detail grid. Remarks of Billing Head in Narration of Vouchers Removed validations for mandatory expiry date and number for Credit Card from payment mode. Default cursor on Amount column of payment mode according to the selected payment mode. Now cursor in header part of transactions will set on first control with allow focus. Solved Problem of Totals not refresh in case of deleting a row using ctrl+'-' or right click Alias with Account Name in List of Accounts. 4. Issue Location Transfer : Date Range in Collect Expired Data. 5. Product Conversion : Print Barcode option in Header will always work for Output Products Now it will not open Batch list for Output products, when auto open batch list is selected for Input Products. Solved Problem MRP not change when first select 'A' product and than change it to 'B'. 6. Reports : New Tab Product wise Sales with Product Grouping Options in Refer by wise Sales Report. Product Conversion option is now available in Check List Report Different colors for Input/Output Products of Product Conversion in Transaction Query. Remarks columns available in reports Ledger Display in Analysis. Date Range in Account Group Detail. Solved Problem of Speed of Reports when Select Location in Product Filter. 7. Option : Account Selection in Print transactions to Print Transactions for selected Posting Account. Change Date option to set Default Entry Date on Transactions. Now caption in Messages also Update when captions like Batch/Color etc. are changed Configure Memory Option in System Maintenance Version 2.3.1.1 (22.09.2012) Fixed bugs of reported in testing. Version 2.3.1.2 (29.09.2012) 1. Not Allowed save on Sales Invoice when Qty is greater than Zero & Rate is zero. 2. Exclude Bank Vouchers Option in Export Data for Tally. 3. Now in Reconcile current stock when you select Product & not Select Lot it will generate reconcile entry for all lots having stock. 4. Now when Reconcile stock by barcode scan it will not assign Lot, when you save entry it will assign Lots from matching SKU. 5. 'Auto Issue Other SKU' option in System Default to issue stock of different SKU's. 6. Thermal Printer Option in Font & Printers tab of System Default. 7. Thermal Printer Option in Print Option & its implementation in Report Printing. 8. Solved Problem Receipt Entry not showing customer name in edit mode when more than 15 customers have same Posting Account. 9. Solved Problem Import CSV showing 'Import Not Possible' when Exported from Unisolve. 10.Solved Problem Export/Import showing message of Invalid Branch when Branch ID's are different on all branches. 11.Solved Problem Export/Import not Import Manufacturer & Barcode when Export for Branch. 12.Solved Problem MRP not Calculate when Sales Rate Calculation is based on MRP. 13.Solved Problem Receivables/Payables Ageing not showing total of ageing columns when grouping is not selected. 14.Solved Problem Report Header not Showing Location when generate Reports for selected Locations. 15.Solved Problem Dynamic Query not Showing Date in Report Header while Print & showing Step ID with Report Name. 16.Solved Problem Apply Promotion showing wrong Qty when same product exist more than one in promotion. 17.Solved Problem of Calculate Sales Rate not Generate New Barcode when SKU is Different. 18.Solved Problem of Dynamic Form save when form is attached with Detail Grid of Transaction & same web services is used in Dynamic Form 19.Solved Problem Dynamic Form showing vertical scroll when grid query is used. 20.Solved Problem Refer By wise Sales Report showing Run time error in Date & Month wise options. 21.Solved Problem Receivables/Payables not showing proper data when Cheque Dishonored entries exist. Version 2.3.1.3 (02.10.2012) 1. Not Allowed save on Sales Challan when Qty is greater than Zero & Rate is zero. 2. Solved Problem Convert Challan generate wrong Entry Nos. 3. Solved Problem Export/Import Voucher for Tally not showing proper references when Receipt in adjusted in Payment or vise versa. 4. Solved Problem Import Purchase invoice showing error in case of Branch. 5. Solved Problem Receivables/Payables Report Header showing two times in Print & Preview. 6. Solved Problem Column size not save in Refer by wise Sales Report. 7. Solved Problem Zero Rate message not showing on Auto Issue Available. 8. Solved Problem showing wrong Account on Customer/Vendor Selection in Receipt When two account exist with same Name but different Alias. 9. Solved Problem Receivables/Payables & Account Reports not showing Location Name in Print/Preview. 10.Solved Problem Rates not Calculate in Purchase Replacement. 11.Solved Problem Sales Invoice showing error on Product Selection when Electronic Display is set. 12. Solved Problem Not showing SKU definition in Product Master