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



Version 2.3.1.3 (10.10.2012)
1. Solved problem in Rajasthan VAT form 10-2011

Version 2.3.2.0(15.10.2012)
1. Improved Selection on List like Customer,Vendor,Account etc.
2. Improved Speed of Customer Query.
3. Payment Detail of Customer in Customer Query in Ledger Detail Tab.
4. Removed Virtual Item Option in Customer Query, Now Option defined in system defaults will be used.
5. Allow zero rate option in transaction series for sales invoice and sales challan to save bills with products having zero rate.
6. Option in system default to consider 1st, 15th or last day of the month as expiry date in case expiry date format is set as mm/yy and best before is not defined
7. Option to close form from the thumbnail in the task bar of Retailgraph
8. Corrections in Haryana-Vat Form C4
9. New VAT Form 36 for Rajasthan and Vat Form 11 (2012) for J&K.
10.Improved Speed of Reorder Report.
11.Search Option in Account Group Master.
12.Improved speed of Balance Sheet, P & L And Trading Account.
13.Solved Problem Regenerate Closing Stock option in Export for Tally showing Run Time Error.
14.Solved Problem Dynamic Form fires Post Back on Load when called from Transaction.
15.Solved Problem Customer Query Financial Data showing wrong balance when Cheque Return Entries Exist.
16.Solved Problem Recalculate Account Balance not Update proper balances of accounts under Sundry Creditors/Debtors when multi level grouping is defined.
17.Changes in Dynamic forms to Generate form defined on web Database.
18.Solved Problem total of Cl.Value not showing in Sales & Stock Statement.
19.Now Default value in Date Range of Reports will come according to Selected Financial Year
20.Now Entry Date of Transactions will show Last Date of Financial Year if Current Date is greater than Last Date of Financial Year. 
21.Solved Problem of Balance sheet not Ordered on Group No.
22.Now like transactions, log of masters is also maintained in database 
23.Solved Problem Opening Bal.(Pending Bills) Delete after adjustments.
24.Solved Problem Challan Generated by Already Purchase not Auto Clear when Import Purchase Invoice.
25.Provided option for cut command ,margins and no. of columns in system default for printing of reports.
26.Employee filter and department grouping option in payroll reports
27.Now Auto Adjustment Option in Receivales/Payables Reports will check for customer/Vendor also to adjust On A/c Amount.
28.Solved Problem Header Layouts not working in Receipt/Payment.
29.Solved Problem Clear Challan showing message for Decimal Qty When Clear Partial Challan and Qty in Unit2 (Packing of 3,5,7....)
30.Solved Problem It Takes Time When Change Customer/Vendor in Edit mode of Transaction.
31.Now Cancel option is available on Accounting Vouchers.
32.Improved Speed of Sales Invoice Save when Auto feed Entry in Order Book for Not Available Stock.
33.Editable LR.No & Carrier Option in Invoice Summary to Create Load Voucher with New LR.No & Carrier.

Version 2.3.2.01(15.10.2012 Eve)
1. New Touch Screen Interface for Sales Invoice, Challan & Order

Version 2.3.2.02(19.10.2012)
1. Entry Date will be copied in Due Date when it is blank and Save Opening Balance(Pending Bills).
2. Customer Query (Ledger Detail) - on Double Click Direct Open Transaction wise Report in place of Month Wise - Date Wise - Transaction wise
3. Improved Speed of Already Purchase.
4. Now Excise Rate from Lot will Assign in Sales When Excise is in Rs.
5. Alias Column in Product List
6. Auto Already Purchase Option in System Default.
7. Remarks Column in Product wise Sales/Purchase Report.
8. Solved Problem Delete Rights not working on Opening Balance(Pending Bills).
9. Solved Problem Sales Detail Report showing negative Amount when Amount is Less than 1 And Include Return option is selected.
10.Solved Problem Series filter not working according to Include Return or Deduct Return option selected in Reports.
11.Solved Problem Total of Qty SellLoose, Qty Unit1 & Qty Unit2 not showing on Product wise Sales/Purchase Reports.
12.Solved Problem Date & Location not showing in Print/Preview of Analysis.
13.Solved Auto Open Batch/Color/MRP List not working proper when Product List Optimized for 'Alias'
14.Solved Problem Masters Not Tag Proper when Use Alias is Selected in Import Transaction.
15.Solved Problem Transactions showing Run Time Error when enter Qty and No of Products Exceeds 200.
16.Solved Problem Account not showing in Alphabetical Order in Balance Sheet, Trading And P & L.
17.Solved Problem Discontinued Products showing on Touch Screen Interface.
18.Solved Problem Qty Unit list not showing proper in Virtual Item Master.
19.Solved Problem Excise Rate not Save in Lot Detail when Excise Type is not in %.
20.Solved Problem Showing Error on Purchase Invoice Delete and UniqueID Product Exist.
21.Solved Problem Actual Item Qty showing wrong when SellLoose of Actual Item is no but SellLoose of Virtual Item is Yes
22.Solved Speed Issue of Import Product Master from Excel.
23.Solved Issues Reported in Testing of 2.3.2.0 Version

Version 2.3.2.04(23.10.2012)
Solved Issues Reported in Testing of Version 2.3.2.03

Version 2.3.2.05(25.10.2012)
1.Solved Problem Sales Order to Invoice showing Run time error.
2.Solved Problem Billing Head not working proper in Transactions.
3.Solved Problem color not assign proper in case of Multi Qty Products.

Version 2.3.3.0(31.10.2012)
1. Sorting on columns in report where grouping is not available
2. Changes in Order Verification report now filtered data is also available
3. Freeze product column in inventory reports
4. Now Customer, vendor, series filter is available in outstanding reports
5. Now order book and purchase order can also be updated directly from the reorder report
6. Now transactions will open from accounting reports on double click in place of vouchers. Alt+F6 is available to edit them
7. Already scheduled email can be cancelled from system maintenance.
8. Now printing on dynamic forms is available without providing grid query. 
9. Now dynamic filters of web are can also be made on dynamic forms of windows version
10. New Jk vat Form 11 2012

Version 2.3.2.06(02.11.2012)
1.Solved Problem of Tax Calculation in case of Tax on MRP and Deduction Rate is defined in Tax Type.
2.Solved Problem Series is Editable in edit mode of Draft Entry.
3.Solved Problem Time of Save not Update proper in Transactions.
4.Solved Speed Issue of Convert Challan To Invoice.

Version 2.3.4.0(12.11.2012)
1. Solved Problem of Profit Report, not consider Free Qty of Sales when Free Qty include in Cost Rate Calculation.
2. Solved Problem Of Reposting, Ref.No not Post in Sales And Freight A/c not proper in Purchase.
3. Solved Problem in reorder report, of controls getting disabled
4. Solved Problem in Customer Query when click on ledger account without selecting customer
5. Now if marketing company and brand is coming in product master from last saved product then the focus will be on product name
6. New Grid view and form view of account group master
7. New UI for promotion master
8. Solved problem of caption in receipt and payment forms(replaced customer/vendor with party)
9. Series filter in transaction log report
10.Color of receipt and payment form
11.Solved Issues for Jk VAT Form 11 2012
12.Solved Problem Account not change in Receivables/Payables in Edit mode.
13.Solved Problem Product Filter not Working on Reorder Report.
14.Solved Problem-Already Purchase showing message of Duplicate Ref.No. in case of multiple Locations.
15.Solved Problem-When Import Purchase Invoice not clear Already Purchase entries.
16.Job Work Module (available when Manufacturer option is selected in Registration)
17.Solved Problem of sales invoice(restaurant) grid data not update when click on done button of number pad 
18.Refer By Option in Series Master to assign Discounts & Rate Hike for a particular series.
19.Solved Problem Not Assign Rate on Selection of Batch/Color/MRP when Rate is Zero.
20.Solved Issue Not Update Rates Proper in Actual or Virtual Item When Same Virtual Item exist more than one in Invoice(Clear By Order or Challan).
21.Solved Issue of Dynamic Form Import.
22.Solved Problem of vendor name not showing when edit payment entry and adjust opening balance pending bills
23. Solved Problem of opening balance pending bills not enable in case create group under sundry debtors and defined in account and edit same account
24.Solved problem to check  "&" in state name while exporting file in tally
25. Solved problem in account transaction query taking time in case of messages
26. solved problem of refer by combo value when editing a invoice of multiple refer by , when single refer by is taken in system default

Version 2.3.4.1(22.11.2012)
1. Product Category Master - Deduct VAT Option for Sales Rate Calculation Method when Calculate Sales Rate On MRP.
2. Query Designer Option in Tools Menu.
3. Edit button on Grid View of Masters to Edit Single Entry.
4. Color And Beep option on Display From (IsNew Column for Beep On New Records and NewColor Column to display New Records in different Color)
5. Solved Problem GridColorExpression not working when given on Grid Control &  Boolean Columns.
6. Improved Graph Option of Reports.
7. Solved Issues of Job work module
8. Solved issues for version 2.3.4.0

Version 2.3.5.0(30.11.2012)
1. Now User list of a role is available in role master
2. Solved Collation issue of SQL.
3. Improved Speed of Reports in case apply Filters.
4. Improved Memory Uses.
5. Solved Issue Auto Already Purchase Not working on Product Conversion & Issue Location Transfer.
6. Analysis Option in Query Designer.
7. File Path Control in Dynamic Forms.
8. Default Formats with different columns like Batch, Color, Batch & Color,40 Column etc.
9. Now you are able to Save Purchase with Zero Selling Rates.
10.On Line Support Option on Login Page.
11.Now Schedule will also Run on Login.
12.PartyLic1VDate, PartyLic2VDate,...... To Print Valid Till Date of License of Customer/Vendor in Invoice Formats.

Note : For Customer Care
Now All filters in Dynamic forms are available as XML so please check your queries to make necessary changes

Version 2.3.6.0(15.12.2012)
1. Option to Update Master Data when import Product Master and Use Alias is No.
2. Test Connection Option in Data Link Properties.
3. Now List of Server and Database will be display in Data Link Properties.
4. Export Transaction for Branch Option in Export/Import Data.
5. Solved Problem of Export Transaction not Upload Data on Branch's EDI Location when 'On Web' Option is Selected.
6. Solved Problem of Date Format of Date Type Parameters in User Defined Reports.
7. Solved Problem Report Heading not change when select different grouping in Product wise Sales/Purchase Report.
8. Now this version onwards you can Export/Import Transactions between different versions.
9. Increased Width of DataTextField, DataValueField, AttrDataTextField & AttrDataValueField in Dynamic Form Detail Table.
10.Solved Problem Customer Current Balance not showing on Transactions.
11.Solved Problem Address not showing in Edit Mode of Sales Order.
12.Lot wise Tax Type Option.
13.Repair Suspected Database Option in DataLink Properties.
14.Improved File Selection Option to Import Transaction from Web.
15.Option to Read Computer And Printer Name to set Dot Matrix Printer available on Network
16.Option to Set Dot Matrix Printer available on Network (Net Use Command) in System Maintenance -> Facilities.
17.Now all rights are assigned as default to ADMIN User.
18.Solved Problem Auto feed in Pending Sales Order is not working.
19.Now you can add new promotion in master from gridview also.
20.You can edit in the available columns of gridview of user,role and day book master.
21.Now you can set scheduler type to run according to user. This can be set from user master.
22.Solved problem of role master in case of edit a new role.
23.Now 28 sample barcode formats are available in default data.
24.Now list of database which are available to restore will be shown in a new form in case a new database name is entered in data link properties
25.Solved Problem controls not Clear on Save of Dynamic Form when use Web Services.
26.Solved Problem Shelf wise Printing showing Run Time Error.
27.Solved Problem Due Amt of Purchase Debit Note not update proper when select Issue Available Option.
28.Option to Export/Import Role and Branch master.
29.Solved Problem Shelf ID Not Print in Barcode Labels when Print from Rate & Stock Query.
30.Now you can set excise type at series level of transaction from transaction series master. Excise type will be applicable from this option instead of system default.
31.Solved Problem Import Product Master From Excel Not Update Existing Products and Add New Lots in Existing Products 
 (In earlier versions, it doesn't allow to Import Product Master when Lot No Column is Blank. 
  Now when Lot No is blank New Lots will be generated, Otherwise Existing Lots will be updated on the basis of Lot No)
32.Solved Problem Import Product Master from Excel showing error when collation is different.
33.Now When you Scan Barcode on Sales Return & SKU Defination is LotID it will assign Lot of Selected Barcode.

Version 2.3.6.01(19.12.2012)
1.Solved Problem of Dynamic Form Grid Control Height not set proper.
2.Solved Problem Of Import Transaction while Import from CSV, tagging of masters not working proper.
3.Solved Problem List of Recent Entries in Transaction not Update Proper.
4.Solved Problem 'Print Nil Transaction Products' Option in Sales & Stock Statement is not working.
5.Solved Problem Not Create New Location When Import Product Master From Excel.
6.Option to Transfer Selected Products(When click on Transfer All) in Issue Location Transfer.

Version 2.3.6.02(20.12.2012)
1.Option to Feed Header Invoice No in Detail Part of Sales/Purchase Return, if Customer/Vendor not Selected in Header 
  it will auto assign & Filters the Invoice No. List.

Version 2.3.7.0(31.12.2012)
1. Print Warranty Coupon Option in Sales Invoice->Options Tab.
2. __UniqueIDDtl field in Format to Print UniqueID Details.
3. Delivery Mode Option in Touch Screen UI.
4. Set SQL for LAN Option on Data Link Properties.
5. Option for Consolidation Settings in Data Link Properties.
6. Changes in Tax Description for compatibility with Tally.
7. Dos Based Preview of Reports.
8. Auto Generate Option in Purchase Debit Note.
9. log report for masters in logs.
10.Solved Problem Entry Date wrong update in Already Purchase Challan when feed Sales in back date.
11.Solved Problem Tagging of Masters not working proper when Import from CSV
12.Now Initial Barcode in system default will be changed automatically when change Branch and there is not Data in Product Master.
13.Solved Problem Data not save proper when edit Cheque Dishonored Entry & change Return Type
14.New Report Designer with default formats is available.
15.Retailgraph online help and training module is now integrated with the package.
16.Solved Problem Virtual Item not working proper if change Virtual Item in existing Row & Virtual Item have Actual Items.

Version 2.3.8.0(15.01.2013)
1. Bill By Bill Adjustment Option in Vouchers.
2. Improved MIS Reports for
	Product Wise Sales
	Customer Wise Sales
	Vendor wise purchase
	Product Wise purchase
	Top Collection Customer
	Payment to Vendors
3. Now Excise Rate will be auto assign in Purchase from Last Lot when Exist & Excise Type is in Rs. otherwise carry forward from previous Row.
4. Return Qty Column in Invoice List of Sales Return & Cr/Dr Note.
5. Confirm Password Option in User Master.
6. Auto Generate Alias column is now available in Set Grid Layout of Masters.
7. DOS Based Printing of Analysis Reports.
8. Print Date & Page No. in Reports Option in Print Option Window.
9. Grouping Option in Reorder Report
10.Trial Balance Option in Analysis.
11.Payment Report(corresponding to collection report in sales) in purchase reports
12.Total of Qty Columns in MIS View.
13.Now it will take backup on First Time Login.
14.Print Setup is always available in Print Options window.
15.Improved speed of Filter in Caption Master.
16.System Default 'Update Rates from Purchase with Confirmation' is changed to 'Update Rates from Purchase', Updates Rates in Product Master for Last Lot when selected otherwise not Update Rates in Product Master.
17.Solved Problem Entry No not generate proper in case :
	1.Feed Product Detail
	2.Enter existing Entry No
	3.Click on Save Button
	4.Display Message 'Do You Want To Quit' Select 'No'
18.Solved Problem Generic Search not working proper.
19.Solved Ordering Problem of Sales/Purchase Check List Report.
20.Solved Problem Excise Rate Not assign from Invoice when select Invoice in Sales Return.
21.Solved Problem Query in Day Book showing error in case of Month wise & Day wise Reports.

Version 2.3.9.0(31.01.2013)
1. Solved Problem - Display message 'Invalid Product' when feed New Barcode in Purchase Invoice.
2. SC Rate & Ad.SC Rate Columns in Tax Detail.
3. Error Message in Error Log When Import Transaction from CSV.
4. Editable Sales/Purchase Tax on Lot Grid of Product Master.
5. New UI working for Sales Invoice (Touch Screen) 
6. Option in System Default to Set Default Scheme Disc.Type for Transactions.
7. Now you are able to feed Qty like 1.5 + 0.5
8. Option in promotion master to feed Free Qty in Decimals, but Sum of Qty & Free Qty should be whole number like 9.5+0.5
9. Now it will not show Sub Groups in Trading, P & L And Balance Sheet Reports when Print Detail in Reports is No in Account Group.
10.When Qty And Free Qty both are given in Sales and Stock not available for that Lot it will Distribute available Qty in Ratio of Charged & Free Qty.
11.Solved Problem Sales Rate Calculation is not Proper When Edit Purchase Invoice & calculation method is MRP-Discount.
12.Solved Problem Sales Invoice showing error in case of Single Refer By & Default Refer By is selected in System Default.
13.Solved Problem Product wise Sales/Purchase Report showing wrong Total of Net Amt Column when Select Sales-Sales Return Option.
14.Solved Problem Order of List is not Proper in Print Transaction.
15.Option in System Default to Display Warning on Sales Rate Below Cost Rate in Sales.
16.Now Non Saleable Locations available in Series Master for Issue Location Transfer Transaction.
17.Now Non Saleable Locations available in User Master for Rights.
18.Now in Purchase Invoice Rate will not calculate in ratio of MRP, when MRP column is after Rate column in Grid.
19.Date From & Up To columns in Area Allocation Master & Changes in Reports accordingly.
20.Option in Billing head Master to feed Rate in Rs.
21.Solved Problem Manufacturer not pick from Product Master always copy selected Vendor.
22.Now When Export/Import Purchase Invoice from Branch it will maintain Manufacturer Exported By HO.(will generate new Manufacturer(Vendor) if not Exist) 
23.Solved Problem : 'Set As Default for All Users' option in Set Grid Layout, Not working in Reports.
24.Improved speed of Day Book Report.
25.Lot wise Promotions.
26.Product Filter in Refer by wise Report.
27.Now Product Level Promotions are applied at the time of Qty change in place of Apply promotion.
28.Solved Problem Refer By wise Report showing wrong data when same Product,Qty & Rate exist in Invoice.
29.Now Scheme Column will work as Free Qty Column, When '+' sign is exist it works as Scheme otherwise consider it as Free Qty.
30.Solved problem of emailing same invoice twice from export/import option data
31.Provided option of attachment type as xml in scheduler
32. Option to save Promotion from purchase invoice. Please enable Sales Qualifying qty, free qty, Qualifying Qty for Scheme Disc and Scheme Disc from grid layout. All these columns will start with caption sales.
33. Daily Summary report in reports

Version 2.3.9.1(04.02.2013)
1. As On Date Option & Value columns for all rates in Stock Ageing Report.
2. As On Date Option & Value columns for all rates in Stock Detail Report.
3. Improved speed of Stock Detail Report in Summary Option
4. Stock Detail Report in Analysis.
5. Allow Part Scheme Option in Series Master and its implementation in Transactions when apply Free Qty Promotion.
6. Now it will check Exported Transaction while Import & Import's only Valid Exported Transactions.
7. Location wise Reorder Option in Reorder Report, when not selected consider Stock of All Locations to calculate Reorder Qty.

Version 2.3.9.2(07.02.2013)
1. Show Best Vendor Option in Reorder Report.
2. Solved Problem Data not showing on Rate & Stock Query when call form Transactions.
3. Solved priority 1 problems
4. Solved promotion not apply on sales return,credit note, debit note.

Version 2.3.9.3(12.02.2013)
1. Option to feed Address in separate lines in Touch Screen UIs (Use Header Layout to set Address).

Version 2.3.9.5(15.02.2013)
1. Solved Problem Export To Excel Option not Export Complete Data on Product, Customer, Vendor & Account Master Grid.
2. Solved Problem Deduct Rate By not accept 4 decimal in Tax Master.
3. Solved Problem wrong voucher post from payment when feed rebate amount and not adjust bills in detail.
4. Now you are able to feed only Rebate in Receipt/Payment entries.
5. Remarks option in Receive Location Transfer.
6. last year comparison in accounting reports
7. Grouping tabs available in product wise profit reports
8. Declaration form master and issue forms option available in masters
9. Declaration form reports available in reports
10.Bill by bill receipt entry option in system default and its subsequent working like 1.1
11.Solved Problem Location Filter not Working in Print Barcode Option.
12.Solved Problem Ledger Display not showing proper data when double click on Other Location.
13.No. Of Users Handling in case of Multi Location Databases.
14.Solved Problem User Defined Form column not enable on Detail grid.
15.Solved problem in Sales Invoice Touch screen issue of product image not coming
16.Solved Problem in Sales invoice touch screen run time error when number of categories and product too many

Version 2.3.9.6(28.02.2013)
1. Billing Head & Credit Card As columns in Sales Transaction Report.(Option in Master to show as column).
2. Attribute Category column in Product Master for Attribute selection.
3. Add/Less option in Receipt & Payment.
4. Used Master Database User Name & Password for Multi Location Database (Default user in Location master is not required).
5. Multiple Credit Card option in Payment Detail of Transactions.
6. Refer By Option in Price List & its Implementation in Sales Transactions.
7. Link for retailgraph.com in about us Option.
8. Use Price List option in System Default.
9. Accommodation Type & Accommodation Master in Masters->Others Menu.
10.Accommodation Layout option in Sales Menu.
11.Stock Date, Lot Stock Date & Barcode column in Product wise Sales/Purchase Reports.
12.Marketing Co. option in Get Remaining of Reconcile Current Stock Transaction.
13.Solved Problem Product Master Edit/Form View showing error when date format of system is different.
14.Solved Problem Cost Rate not Update in Product Conversion.
15.Solved Problem Login Mode not changed when use SQL settings for LAN option.
16.Solved Problem Attributes Not Export when Product Master Export in Excel.
17.Solved Problem Scheme Discount (%) Promotion not apply proper when lot level promotion exist and stock not available in selected lot.
18.Solved Problem Allow Part Scheme option of series master not working.
19.Solved Problem PrintChallnNo, PrintInvoiceNo & PrintReturnNo Variables not working proper in Print.
20.Solved Problem Batch & Color not update in Purchase Invoice Detail in case of Already Purchase.

Version 2.3.9.7(02.03.2013)
Solved problems of version 2.3.9.6

Version 2.3.9.8(05.03.2013)
Solved problems of version 2.3.9.7

Version 2.3.9.9(07.03.2013)
Solved problems of payment detail window