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 version 2.3.9.8


Version 2.4.00.0(15.03.2013)
1. Option to schedule backup from System Default
2. Advance Booking form for restaurant type of business in masters
3. Increased size of email textbox in customer,vendor and refer by master
4. Solved problem in product master of expiry and mfg date not going blank if entered once
5. Name of user defined form in transactions if a user defined form is set to it
6. Option to edit challans in accommodation layout for restaurants
7. Suggested email list in scheduler and send email option
8. Contact filter on send email form for selection of mails
9. Solved problem of data not coming when a report is scheduled.
10.Product Filter on reset sales rate form
11.Barcode designer option in tools
12.Export , email and upload rights in reports now will be maintained from print(locked) option in role
13.Default print layouts of transactions is now updated with company name.
14.Posting of Received Job Work in Accounts & Payables.
15.Now Change Bill Amount, Change Discounts & Rate Hike are control by user Rights(Edit Rate & Edit Disc.).
16.Now Dynamic form on detail grid will auto Popup when column is focused.
17.Location/Rate wise Option in Rate & Stock Query.
18.Machine name with Product Name in Title bar of Retailgraph.
19.List of all logged in users when display message for sharing by more than licensed users.
20.Solved Problem Grouping in Sales & Stock Statement is not working proper.
21.Solved Problem Product Query not showing proper data when return generated from challan and Return type is other than Salable.
22.Solved Problem Scheme Column not update when apply Free Qty Promotion on Product.
23.Solved Problem Reorder showing Qty in Unit2 when SellLoose is Yes on Product.
24.User filter and total no of bills in check list report of sales and purchase
25.Total no of bills in daily report of sales and purchase
26.Solved Problem Payables Report & Vendor Query not showing proper data of Purchase debit note when payment mode is cheque.

Version 2.4.00.01(20.03.2013)
1.Restricted Product Category option in Refer By Master and its implementation in Transactions.
2.Now if given Backup Path not found than it will take Backup at default backup path of SQL.
3.Open Voucher Option in Receive Job Work.
4.Restricted Series Prefix option in user master
5.Provided an extra setup for auto updation of versions at nodes from next version. Please install in the same directory of retailgraph.  
6.Solved Problem Last Sales/Purchase Detail not showing in Edit mode
7.Solved Problem Dynamic Form not refresh when use Save button.
8.Solved Problem Entry No. not generate proper when import Sales Return & Cr/Dr Note.
9.Solved Problem Walk in Customer Name not show in header part when feed value in Header Invoice No column in Sales Return & Cr/Dr Note.
10.Solved Problem Merge accounts in voucher when account is same but Narration is different.
11.Solved Problem Due Qty wrong update in edit mode of sales challan Touch Screen
12.Solved Problem UniqueID's not working proper in Reconcile Current Stock in case of shortage.

Version 2.4.01.00(05.04.2013)
1. Now only those transactions will be exported for which import is available
2. Now you can save the mail setup details with blank information.
3. Users for a location can also be set from stock location master
4. Product grouping is now available in excess report
5. New sales and purchase Discount master
6. If show detail option in account group is no, then in print account group details ,all the details will be shown
7. Option to set refresh time in dynamic transactions and report
8. In accounting reports, now all the grids will be exported into different sheets of excel when exported from ribbon
9. Vat input and output tax detail reports will display data as per the tax rates defined in system default
10.MRP and Qty column in ABC Analysis report
11.Print count is displayed on the title bar when edit any sales invoice
12.Solved problem of order book runtime error in case of other location
13.Now if billing head and credit card type used in the same transaction have same posting account, then the voucher detail will show 2 different rows for them.
14.Refer by entry in customer and vendor master is changed. Now it will be entered as price/discount reference and refer by.
15.Default settings for laser and barcode printer will be saved on the reports and print barcode form
16.Solved problem of font size increment in kitchen display form
17.Solved problem of down arrow key press in product master when filtering is done on group name.
18.Now you can print time of printing in reports
19.Solved problem of refer by restricted products in case of editing of invoice
20.Solved issues of barcode designer
21.Solved Problem Reconcile Receivables/Payables not working proper when partial clear pending invoice.
22.Solved Problem Close Financial Year showing error when collation of database and server is different.
23.Solved Problem Recalculate Customer/Vendor Current balance not working proper when more than one customer exist in Voucher.
24.Provided an extra setup for auto updation of versions at nodes from next version. Please install in the same directory of retailgraph.  
25.Solved Problem of importing transactions of previous financial year with current date as entry date.

Version 2.4.02.00(15.04.2013)
1.Update In Discount Master facility in Change Trade Discount Option of Transactions.
2.Option to Change Marketing Co. wise Discounts & Rate Hike in Transactions.
3.Increased font size of Category Columns in Touch screen UI.
4.Now Attribute columns will show values with all rows of same products.
5.Document Type (Invoice/Sample/Transfer) Option in Series Master for Sales/Purchase Invoice Transaction (to handle Sample Distribution and Branch Transfer as separate transactions in Reports)
6.Sample Distribution And Transfer Option in Transaction List of Sales Transaction And Product wise Sales Report & Sample & Transfer Columns in Sales And Stock Statement.
7.Removed 'Update in Transactions' option in System Maintenance->Change Values->Category in Product, b'se now it is not saved in transaction tables.
8.Now you may Repost Transactions even when other users are connected.
9.Provided list of advanced booked accomodations/tables in the table/accomodation layout
10.Added date range option in the "update cost rate" facility of system maintenance and improved the speed of the process
11.Marketing wise outstanding report in receivables
12.Solved Problem Cursor Not move to next row when scan product level Barcode.
13.Solved Problem: In Sales Invoice Lots not assign proper when clear Sales Order and order have Batch/Color.
14.Solved Problem: Mail Scheduled for Transactions on given Id is not working.
15.Provided Message in case system date is out of financial year.
16.Option in close financial year to change financial year for all users
17.Option to set series starting number in close financial year.
18.Now there is no need to copy back up file of default data "RetailGraph.bak" in the setup for existing clients.
19.Solved Problem data in Stock Location grid of Opening Stock/Product Master is not showing proper when more than one lot exists and feed new record.
20.Sample Distribution & Branch Transfer Option in Sales & Purchase Menu.
21.PrintOrderNo Column to print string of adjusted orders in Format of Transaction.
22.Now Dynamic form will not save data if there is any error in saving data by additional SP given on Form Master.
23.Now Transaction prints in Dot Matrix format when use Thermal Printers.
24.Solved Problem Reports not showing Data of User's Location.
25.Now Stock Location Master not Save when Default Tax & Location Tax is of different Type.

Version 2.4.03.00(01.05.2013)
1.Now when Export path not found it will open File Dialog box to save Exported Files.
2.Removed Save Layout Option From Analysis Reports(Not Required).
3.Solved Problem Some time not Edit entry when feed Entry No.
4.Now all ReferBy from Area Allocation will be display in Reports.
5.Now Customer/Vendor list in Branch Transfer will show only Customer/Vendor given in Branch Master.
6.Solved Problem Credit Card No. & Date not print in Format of Transactions.
7.Option of detailed search for all columns of detail grid in transactions and reports
8.Export/Import option for customer,vendor and refer by price list in price list master and vendor price list.
9.Image from product master on tooltip in detail grid of transactions
10.Basic Shortcut keys available on the status for all the transactions 
11.Browsing option for last seven days of transactions
12.Option to change tax calculation method for all the rows at the same time on return entry from sales/purchase invoice and also on sales and purchase return
13.Solved problem in excess report of not working properly when show nil stock products option is checked
14.Solved problem of date format in list of advance booking
15.Solved problem in advance booking form, sometimes the auto suggested list is left open
16.Solved Problem Convert Challan To Invoice Reposts All Invoices of given Date.
17.Solved Problem Discount Master Not apply proper when Minimum Amount is given and edit discount in transaction.
18.Now return status report will also show data from sales credit note when return is not adjusted(In case received parameter is selected). 
19.Option to send mail to given id in transactions is provided
20.Option to print unsaved transactions
21.Option to add a product from transaction detail grid to order book from shortcut key ctrl +f10
22.Now FKID And FKSeriesID Parameters available in Add/Update Query of Dynamic Forms.
23.Solved problem in receivables and payables report when select party alias in grid layout without selecting party
24.Now name of user defined form will be available in the home tab of transaction when selected from ribbon layout.
25.Option to print drafted,cancelled and unsaved entries of transactions
26.Images of drafted,cancelled and unsaved on printing of respective entries of transactions.
27.Solved Problem Convert Challan to Invoice not pick proper series when first series of Sales Invoice is of Sample Distribution Or Branch Transfer.
28.Provided option in system default to show message of scheme on product if the quantity selected on product is less than the qualifying qty of the scheme
29.Now in Reorder Report Date Range in Min/Max Parameters is enable in case of Days Sales and calculate sales as average of given date range * Days.
30.Solved Problem Collection Report not showing data of receipt when invoice not adjusted in Receipt and generate report for a particular Location.
31.Solved Problem Convert Order To Invoice not pick MRP when billing rate of series is MRP.
32.Solved Problem Dynamic form not print values of controls.
33.Provided Zone master option in location masters.
34.Now Transaction will show Last Entry No on Load And Series Change.
35.Option to upload transactions to the branch of the customer in scheduler
36.Description column in locality master
37.Option to set customers for the stock locations in stock location master

Version 2.4.04.00(15.05.2013)
1.Job Work Columns in Sales And Stock Statement.
2.Solve Problem of Location combo in Outstanding Reports.
3.Now Receipt and Credit note Series are available in Outstanding Reports.
4.Message on login in case of multi location registered users where branches are also present.
5.Check on Stock Location UI for Branch in case of multi branch Working.
6.Solved Problem Billing Head not working proper when given in Series (Rs. type).
7.Solved Problem Column List on Query Designer showing columns two times.
8.Solved Problem Shelf wise printinh not working on different ports.
9.Solved problem Stock not update proper when feed Replacement in Sales Invoice.
10.Solved problem of sample distribution and branch transfer scheduler
11.Solved problem in Export import of region master
12.Sales And Stock Statement is available in analysis.
13.Now all reports can be printed in custom formats from the view tab.
14.Allow New SKU Option for Sales Transaction when selected you are able to type new batch on batch column and display zero stock Lots in Batch List for selection. These New lots are handled as Already Purchased Lots.
15.Solved Problem Duplicate Transaction save when User Defined form given on Header & Service is used in User Defined Form.
16.Solved Problem Scheme not showing in Edit Mode of Sales Return & Cr/Dr Note.
17.Now Payment Terms Option in shipping detail is available in all Transactions.
18.Solved Problem Cost Rate not Calculate on Import of Purchase when Calculate Sales Rate on Import option is not selected in System Default.

Version 2.5.00.00(18.05.2013)
1. Now Excise is calculated after discount when defined as '% Not Inculded in Billing Rate'
2. License Info in Branch Master.
3. Branch is mandatory in Location Master.
4. Now when Company Information is different than Branch Information one more password is required to validate Branch.
5. Now Branch Name & Address will be print on Transaction.
6. Nonsaleable & Hold Location in Branch master.
7. Now other location data will be shown branch wise in accounting reports.

VERSION 2.5.01.00(31.05.2013)
1. Shelf wise printing in Sales Order and Challan.
2. Now all reports available in scheduler option for email
3. Now non saleable report as per branch of non saleable location in branch.
4. Consolidated Database option in Registration.
5. Now Transactions are not allowed in Consolidated Database
6. Now Cheque is Deposited in Cheque Deposit Series Location in place of Receipt.
7. Now Qty Unit will be displayed same as Rate Unit.
8. Upload Data in Database option in Schedule.
9. Import Branch Transfer Option in Purchase Menu for Branch Transfer working in Online Database.
10.Branch Transfer And Sample Distribution Option in Export/Import Transactions.
11.ReferBy(Zone) Column & Grouping in Reports.
12.Solved problem in day book master by clikcing on series filter
13.Solved problem of series not coming for sales order, sample distribution and branch transfer in check list report.
14.Solved Problem Other Branch Data not showing Proper in accounting Reports.
15.Solved Problem Discontinued items not showing in Returns and Transfers.
16.Solved Problem Branch Master not Showing Customer/Vendor in Edit Mode.
17.Solved runtime error in Gujarat VAT Form 201 C
18.Solved problem of printing formats where old variables station, pincode and email were not working
19.Solved problem of restricted product category in touch screen ui
20.Files not saving with proper extensions from export option in reports
21.Sales order and pending sales order not coming in product wise sales reports.

VERSION 2.5.02.00(19.06.2013)
1. Consolidated Reports of Accounts for Branches.
2. Option in Receipt/Payment to Adjusted Accounting Vouchers

VERSION 2.5.02.01(21.06.2013)

VERSION 2.5.02.02(26.06.2013)
1. Accommodation Type Selection on Touch Screen UI.
2. Series Selection on Menu for Touch Screen UI when more than one series exist.
3. Now when Focus is on grid and press Delete key on Numpad, it will delete product from invoice.
4. Option to 'DO Not Print' Main Invoice while using shelf wise Printing (Add 'Do Not Print' Text in Format Name)
5. Print button on Closing Balance window for Counter Management.
6. Category wise color on Touch Screen UI.
7. Solved Problem in Posting of Voucher : not post bank vouchers when Branch type is 'Branch/Depot' or 'Distributor'
8. Solved Problem of Ledger Display : When select particular location and double click on any account data does not match.
9. Solved Problem of Dynamic Form : double click showing error.
10.Solved problem of Closing stock Report : showing wrong data when Receive issue location transfers are pending.
11.Solved Problem of Touch screen : showing restricted product categories.

Version 2.5.03.00(15.07.2013)
1. Location Selection on VAT Forms.
2. Now Extra sp's available on save of Masters.
3. Solved Problem Web option not showing on Export/Import Transactions.
4. Solved Problem Reorder Report showing data in decimals.
5. Solved problem of Touch Screen UI : Print & Save button in numpad not working according to rights.
6. HMS Module
7. Now Discontinued customer/vendor will show in returns and cr/dr note.
8. 'Check Your Updates' Option in Notification icon to Download Formats & Role Rights from CRM.
9. Solved Problem Dynamic Form showing error on Print when save is disabled.
10.Solved Problem Loss Stock not calculate proper when stock is in unit 2.
11.Solved Problem Payables Report showing run time error 'String or Binary data....'
12.Solved Problem Discontinued Items showing on Product Conversion.
13.Solved Problem Product query showing wrong data of product conversion.

Version 2.5.03.01(20.07.2013)
1. Direct, Document Retail & Through Bank Name Option in Payment Terms of Shipping Detail.
2. Now VAT forms generate data for all locations of loged n user When Location is not selected.
3. Now Receivables/Payables reports generate data for all locations of logedin user When Location is not selected.
4. Option in Receivables/Payebles Report to give single ageing period (like 90) to display outstanding > than given period.
5. Series & Vendor Selection in Import Branch Transfer option.
6. Now Company Name header of reports will be print on the basis of Branch Type of User.
7. Now Product Promotions will not auto apply on Sales/Purchase Returns.
8. Solved problem MRP Margin in purchase not showing after deduction of tax from MRP.
9. Solved problem Unique ID Selection is not proper in Transaction in case of Single Unique ID.
10.Solved problem Adjustment option is not enabled in vouchers when A/c is under subledger of Sundry Creditros/Debtors.
11.Solved problem of Reorder report showing data in decimal when value in no of days and date range are different.
12.Solved Problem Calculate Stock Value not save with large data.

Version 2.5.03.02(23.07.2013)
1. Now Retailgraph Version is available for free use. Register yourself on www.Retailg.com/RetailGraphDemo and Download Retailgraph (only .Net framework 4.0 is required).
2. Option to Print Charts on Reports.
3. Tax Rate Column is moved after Tax Code column in Tax List.
4. Order/Challan Date variable in Printing of invoice.
5. Now when PartyAddress is blank Address will be assigned to Variables for Transaction Printing.
6. Now db.sys will be copied if present in installation directory.
7. Solved Problem some times showing error when click on product list of touch screen UI
8. Solved Problem Sales Order not auto clear when same product exist more than one in Sales Invocie/Challan.
9. Solved Problem 'Import Successfully' message showing after each entry when import multiple entries.
10.Solved Problem Print Options not save in Dynamic Form.
11.Solved Problem Dynamic Forms showing error on print when No Of Copies is greater than one.
12.Solved Problem Customer Balance & Account Balance showing different in case adjust credit note in invoice.
13.Solved Problem showing message for No. of UniqueID when Create Purchase Return of two same items with uniqueid's from same lot and clear in Purchase Debit Note.
14.Solved Problem Bank Name not print in Bank Reconciliation Report.

Version 2.5.04.00(01.08.2013)
1. Product Filter on Export/Import Transaction when Export Product Master.
2. Stock Age Column in Product wise Sales Report.
3. Print Net Amount option in VAT Form 48 of Rajasthan.
4. Option to Select Barcode in Product Query. When Barcode is given data will be filtered for selected barcode.
5. Adj.Amt Column in Sales/Purchase Check List Report.
6. Now Transaction Name & Entry No. are two separate columns in Day Book, till now its showing single column like 'Sales Invoice A12'.
7. Now Product Master Import will work with Large Data.
8. Provided Total for MRP,Purchase etc. value columns in Stock Detail Report.
9. Product Category option in Promotion Master.
10.Option in Ribbon Layout to Enable/Disable Print unsaved option on Transactions (Default is Disabled).
11.Now when set allow focus false for default first control cursor placed on first allowed control,till its stop on next control
   e.g. when allow focus for Account column is false in Receipt Entry cursor stops on Reference no.
12.Print Barcode button in Print Transaction Option to print barcodes from multiple entries.
13.Now Product Conversion will check totals for Input & Output stock on the basis of 'Product' like Kaju 1 Kg pack is converted to Kaju 250 gm than it should be converted to 4 packs of 250 gm.
14.Scheme Column is Batch/Color/MRP List.
15.Now Cancel option is governed by Add Rights in place of Edit Rights.
16.Now Drafted records are available to save on edit on the basis of Add rights.
17.Option to feed Opening Points in Customer Master.
18.Generate 'Product' wise Reorder option in Reorder Report, it will use 'Product' part of Item to calculate reorder qty.
19.Commission Rate column in Refer By sales report.
20.VAT Forms->VAT Form 15 of Punjab and Forms of Chandigarh.
21.Option to Read server,Database Name etc. to set connection string for consolidation.
22.Solved Problem When Auto Open Batch/Color/MRP list is selected in Purchase(In Stock) Transactions and Type New value it will pick old values from list.
23.Solved Problem Batch/MRP is going to be changed in Purchase(In Stock) Transactions when open the list & just close it. 
24.Solved Problem showing error on Account selection in Vouchers when same account exist in both Customer & Vendor with same IDs.
25.Solved Problem Add Detail Option of Dynamic form is not working.
26.Solved Problem Check Update option not working.

Version 2.5.05.00(19.08.2013)
1. Now in Analysis on selection of Multiple cells Average & Count of selected range will also show in Status Bar.
2. Option to Change Branch of logged-in user(F2 Key).
3. All Vendor & Vendor Selection Option in Location Master.
4. Location Selection in Vendor Master.
5. Export/Import Layout option to Export/Import Grid, Ribbon & Header Layouts of Transactions.
6. Link Customer/Vendor Option in Export/import Data.
7. Option to Export/Import Transaction from Web database(provided by SWIL), for this First Link Customer/Vendor with RegNo provided by SWIL.
8. Now max size(Contains) product will be default selected as Item in 'Product' wise Reorder Report.
9. Tax Before Discount Option in Tax Master.
10.Option to define Posting A/c of Discount in System Default to Post Discount when Tax is Before Discount.
11.Gross Amount column in Product wise Sales/Purchase Report.
12.Solved Problem of Dynamic Form Exports multiple times when used as connect form.
13.Solved Problem Customer not post in Voucher when post Cheque Deposit.
14.Solved Problem Recalculate Customer Balance not update proper data of Cheque Deposit.
15.Solved Problem Excise not calculate proper when Excise is not included in billing rate.
16.Solved Problem Check List Report not showing data when time is given like evening 7:00 to morning 6:00.
17.Solved Problem of Import Dynamic Form not import proper data.
18.Solved Problem Transactions showing run time error on save when value of recent documents is Zero in System Default.
19.Solved Problem Reorder qty is not proper in Product wise Reorder Report.
20.Solved Problem Recent List not showing User wise.
21.Solved Problem Discontinued Products showing in Reorder Report.
22.Solved Problem Upload Transaction on FTp not working with ftp folder defined in Branch
23.Solved Problem Tax type defined on series is not apply when Import Transaction.
24.Solved Problem Sales & Stock Statement Summary not showing proper data.
25.Solved Problem Print Barcode in Print Transaction option Prints barcode of Input Product in place of Output Product.
26.Solved Problem Refer By with 'HIDE' Category is not showing in Customer/Vendor Master.
27.Solved Problem reference of Account not check in System Default when Delete any Account.
28.Solved Problem Same Transaction not Import with Entry No. & Date when SeriesID's are different.
29.Solved Problem stock is getting disturbed while same product is taken two times and qty unit is different in both entries.

Version 2.5.06.00(31.08.2013)
1. Solved Problem Due Date not calculate when change LR Date in shipping Detail.
2. Repost Cheque Return option in System Maintenance.
3. Solved Problem not pick Tax Type for Location when select non saleable return types.
4. Solved Problem some times showing error & abnormaly shutdwon RetrilGraph when open Cheque Book.
5. Option in Convert Order To Invoice to Create Separate Invoice for each Order & Order Selection for Multiple Customers
6. Now Category & Brand will be carry forward in next row when Product Category or Brand wise product List option is selected in System Default.
7. Solved Problem Stock Date not consider when transfer stock through Location Transfer
8. Solved Problem Transaction Status Reports showing Run time error.
9. LR No & Date columns in Receivables/Payables, Product wise Sales/Purchase & Sales/Purchase Transaction Report.
10.Solved Problem Create Default Format option in Export/Import Format is not working for Reports.
11.Solved Problem To Location not showing in edit mode of Issue Location Transfer.
12.Now when Ctrl+F5 (Print Transaction) is used from Transactions it will save current transaction and open Print Transaction Option with Current Entry No.

Version 2.5.06.01(10.09.2013)
1.Solved speed issue of Sales/Purchase Transactions.
2.Solved Problem Import of User Defined Forms not working.
3.Solved Problem some times Print Return but not save in database.

Version 2.5.07.00(16.09.2013)
1.Solved problem : Mail/SMS schedule showing error when Email address contains ';' or '&'.
2.Solved problem : 'Allow product selection in Sales Return' right is not working.
3.Solved problem : Customer/Vendor selection not working proper in Import Transaction option.
4.Solved Problem : RG RegNo not edit in Link Customer/Vendor option of Export/Import Data.
5.Solved Problem : when 'Use Lot wise Rate' option is not selected in Systems Default Rate pick from Product but MRP pick from Lot master.
6.Solved Problem : Product Master showing message 'Not a Valid UniqueID' when change Location in Location grid.
7.Solved Problem : Receivables/Payables not showing proper data when JV is adjusted in Receipt/Payment.
8.Solved Problem : showing run time error when click on Stock Detail option in Analysis.


Version 2.5.07.01(19.09.2013)
1.Now Rate will be calculated as inclusive tax Rate when Export Purchase transactions and Import in Sales and Rates are Inclusive tax in System Default.
2.Solved problem : Collection report, showing data for dishonoured cheques.
3.Bug Fixed 

Version 2.5.08.03(16.10.2013)
1. Free Qty columns for Transfer Out/In & Sample Out/In in Sales And Stock Statement.
2. Convert Order to Invoice has check box for Free Quantity. 
3. Now all header Data of Order will be copied in Invoice when use convert order to invoice and Separate Invoice for each order option is selected.
4. Now Credit Date(Due Date) in Purchase will be checked by Ref.Date in place of Entry Date.
5. Add/Less Option in Sales/Purchase Order.
6. NetAmt-TaxAmt Column in Sales Transaction Report.
7. Option in define Begin/End Tran in Dynamic Forms.
8. Cancel Exported Transaction Option to Cancel previously Uploaded Transactions.
9. Get Purchase List option in Sales Invoice/Challan And Branch Transfer.
10.Option to Cancel messages for scheduled mails to display further in current session.
11.Rights of 'Cancel' in User Rights.
12.Now Recall as Draft Right is handled by Delete Right.
13.Now Product Category Trade Rate and Distribution Rate calculation working correctly for multiqty enable in purchase and import purchase from CSV file.
14.In Sales Register and Outstanding Report we are showing Invoice Date, Invoice number instead of Entry date and Entry No.
15.Now Virtual Item not coming in Product wise Profit Report.
16.Day Book --> Cash Book --> Run time error has been sorted out.
17.Billing Head correctly calculating as per defined values.
18.User can enable or disable last 7 days option from browse through Roles.
19.Now Dynamic Forms are coming in Set Grid Layout of Sales Invoice.
20.System now allow multiple branch but with limitation that user cannot login with new branch.
21.Now Vat Form 23 Punjab have separate column for address as Address of Purchaser (District).
22.Purchase return now showing only non saleable lots on selection return type -- Non Saleable(i.e. Expired or Damaged)
23.Report Header on 30 column or 40 column Thermal Printer, its printing correctly
24.Now we have option through which we can separate Discontinue Product from Stock Detail Report.
25.Now in Day Book we have column Party Station i.e. Station.
26.Added one feature in Data Link Properties on press SET SQL FOR LAN it will create new user with name RetailGraph which have same owner rights as sa has.
27.On import Branch Transfer, it warns if entry already imported earlier.
28.Allow Product saving with different Barcode by asking to change Product level barcode or generate lot with new barcode. Also if SKU definition of product changes then it is suggested to change barcode to 0 or enter any new barcode to save product.
29.Vat Form Chandigarh -->18,19,23,24. Vat Form Punjab --> 18,19,23,24. Now party alias not coming with Party Name
30.Vat Form Punjab --> 18,19,24. Now Address and Name of party are in separate column.
31.Vat Form Chandigarh --> 18,19,23,24. Now Address of Party is coming.
32.Now Trial Balance having Account Group Alias in printing.
33.Now Sales(qty) & Stock(qty) of all C&S agent in a single statement with their location/name.
34.Return Status Report : Now new column TAX Amount has been added.   
35.Analysis --> Sales & Stock Statement : Column Location is now available. 
36.Solved Problem Customer Current Balance not showing proper data when JV is adjusted in Receipt.
37.Solved Problem Discontinued Customer/Vendor showing when Import Transactions.
38.Solved Problem System generated Vouchers generate with 0 Entry no.
39.Solved Problem Recalculate Customer Balance option not update proper data when more than one Customer/Vendor A/c exist in JV and is adjusted in Receipt/Payment.
40.Solved Problem Stock Disturbed when edit Sales Invoice and change lot (select new lot which already exist in same invoice and stock is not available).
41.Solved Problem Stock Location Transfer not allow Expired Items when Transfer stock to Non Saleable Location.
42.Solved Problem not able to Delete/Convert To Draft Stock Transfer when Transfer to Non Saleable Location.
43.Solved Problem : Auto Generate Option working fine in Purchase Order.
44.Solved Problem : Receivables are coming correctly as JV now adjusting Sales Credit Note correctly.
45.Solved Problem : Now mapping of product linking intact after installation of  new version.
46.Solved Problem : on import purchase invoice, purchase rate and sales rate was same, now it is sorted out.
47.Solved Problem : When scan a product in Sales Invoice it will pick Zero Qty Lot.
48.Solved Problem : Showing Error The 'Microsoft.Jet.OLEDB.4.0' provider is not registered on the local machine when import product master through excel in Windows 8 (64 bit).
49.Solved Problem : Version 2.5.6.0: Showing Error in Dynamic Forms in case of using open rowset more than once.
50.Solved Problem : Free Qty is not coming in sales invoice in case convert order to invoice option.
51.Solved Problem : Day Books --> Sales and Purchase Register --> month wise data not properly showing(Month Alphabetic not showing).
52.Solved Problem : In case scan Barcode then Product not showing proper in case barcode not exist in Data.
53.Solved Problem : Now location is coming in Vouchers.
54.Solved Problem : Now Column Description Master width has been increased in Product Master.
55.Solved Problem : Now if any item has multiple MRP then always showing message.
56.Solved Problem : Account Group Detail -- now data is coming correctly.
57.Solved Problem : Schedule Mail was showing error in every 15min, now the message has CANCEL Button, on click Cancel, it will stop message during login session.

Version 2.5.08.04(25.10.2013)
1. Stock Not Available Message on Qty change or Barcode Scan when feed Qty more than available stock in Sales Transactions.
2. Now Default Payment mode in Credit/Debit Note will be assigned on the base of Credit Days of Party (same like Invoice).
3. Product List auto open in Transactions when Category or Brand wise Product List option is selected in System Default.
4. Replaced Trade discount in Return with 0 when billing Rate of Replacement is MRP & Trade discount is given in selected Returns.
5. Ref.No. & Date column in Invoice List on Sales/Purchase Return Detail Grid.
6. Now Sales Return History will be displayed on Qty change in Purchase Return.
7. Customer Points in 5 digit on Title bar of Transactions.
8. Net Amount with Last Entry no in Title bar of Sales Transaction.
9. Option in System Default to feed 'Max.Other Adj Allowed in Purchase', Other Adjustment greater than this values is not allowed while feed Purchase Invoice/Challan.
10.Option in System Default to feed 'Mail Schedule Expiry Days', system will not retry to send failed Mails older than given days.
11.Now Scheduled Mails on Transactions will be delivered immediate when internet connection is available.
12.Now Machine Name is used to send scheduled Reports in place of Uesr id.
13.when attachment not found for any scheduled mail than it will be marked as Canceled.
14.Shortcut key to Change Branch option is now Ctrl+Alt+F2 in place of F2 
15.Remarks Column in Export/Import of Product Master.
16.Message on Update Stock option while other users are Loggedin in Retail Graph.
17.Password on Registration option
18.Now Consolidated Data option in Menu is visible only when either Consolidated Database or Central Database option is selected in Registration.
19.Discontinue flag & Disc.Date Option in Tax type Master to filter Discontinued Tax on Transactions.
20.Option in Series Master for Lock Extend Days, to unlock series for specified days after Lock Date (given in User).
21.Option to Read Filter Condition in Day Book Master (always use query that returns 0 or 1, all records with 1 will be displayed in Report).
22.Option in Product master to feed New Lot with Zero opening Stock & Remarks with Lot Detail.
23.Option to Edit Group Type in Account Group master when Sub Groups not exist under the Group.
24.Filter Option on Dynamic form grid.
25.Save Layout on Dynamic form grid.
26.Export to Excel option on Dynamic Forms.
27.13.Current Stock Column in Product wise Sales/Purchase Reports
28.Trade Discount & Scheme Discount Amount columns in Product wise Sales/Purchase Reports.
29.Lot Remarks Column in Product wise Sales/Purchase, Stock Detail & Stock Ageing Reports.
30.Solved Problem : Save duplicate record when edit masters from Grid View.
31.Solved Problem : Billing Head A/c not merge on Reposting.
32.Solved Problem : Gross Margin not calculate proper in Purchase.
33.Solved Problem : not showing Title on Forms when Open from Alt+F2
34.Solved Problem : Tax type not change in purchase.
35.Solved Problem : Before Disc. option not showing on edit of tax master.
36.Solved Problem : Extra SP calling on Product Master Import not working.
37.Solved Problem : Reposting disturbed when Rate Inclusive tax is selected in System Default & applied Tax is calculated before discount.
38.Solved Problem : Branch Transfer Reports not showing in VAT Forms when Post in A/c is no in Series.
39.Solved Problem : Report Heading not showing in Attachment of Mail.
40.Solved Problem : Auto Download version from CRM is not working.
41.Solved Problem : Received/Paid amount showing Zero in Customer/Vendor Ledger.
42.Solved Dynamic Form Import Issue.
43.Solved Import Issue of Region Master/Vendor Master
44.Solved Error on save of Transactions when Product Description is greater than 200 Characters or Unique ID is greater than 255 Characters.
45.Solved Error while Import Vendor Master through Excel.

Version 2.5.08.05(15.11.2013)
1. BUG FIX: Reported bugs during testing version 2.5.08.04

Version 2.5.08.06(16.11.2013)

Version 2.5.08.07(16.11.2013)
1. Chandigarh VAT Form 18,19,23,24 is now showing Return data -- CRM Number 595562
2. Punjab VAT Form 18,19,23,24 is now showing Return data
3. Jharkhand VAT Form 200  for CRM Number 595629 and 595632

Version 2.5.08.08(17.12.2013)

Version 2.5.08.09(21.12.2013)
1. Now Tax List in Transaction will display Location wise Tax.
2. Sales - Sales Credit Note option in Product Sales/Purchase Reports.
3. Now Day Book list in Day Book Report will display according to location Rights of User.
4. Senders Name in Import Transactions Option.
5. Now only Sundry Creditors/Debtors Account Groups are consider in Receivables/Payables Reports when Account filters are not applied.
6. IN TRANSIT STOCK column in Sales And Stocks Statement Report.
7. Location column in Reports>Inventory Reports > Expiry Detail Report.(if print lot wise check box is checked)
8. Near Expired Message on Qty change in sales invoice.
9. Now Multiple Account Statement Printing is available when use Print Format option on Ledger Display Report.
10.Option in System default & Export/Import Transaction to Import Trade Rate as Sales Rate.
11.Add/Less Discount option in Product Master to Add/Less Discounts pick from Discount Master by given value.
12.Solved Problem 597431 : Showing error in case enter default tax for stock location in Stock Location Master. "Data Field or caption not found"
13.Solved Problem 597365 : As on Date not working in Receivables in case deposit PDC Cheques
14.Solved Problem 597363 : Blank Cash Discount Type Save in Sales Invoice.
15.Solved Problem 597284 : Auto Adjustment of Outstanding is not working in case of JV.
16.Solved Problem 597283 : Bank Reconciliation statement is not proper when Reimport data without click on View button.(Add previous data with current data)
17.Solved Problem 597282 : Cheque Return location not update properly in Voucher in case of multiple branches.
18.Solved Problem 597279/80 : Return Type not update proper in Purchase Debit Note when auto generate data from "NON SALEABLE STOCK" option.
19.Solved Problem 597278 : Posting Disturbed in case feed single quotes in Remarks of Billing Head.
20.Solved Problem 597276 : Showing Error on Sales Invoice when use F5 Key and enter TradeDisc, Scheme Disc and Deduction disc.
21.Solved Problem 597275 : Billing Rate not pick from Series when use collect Expiry Data option in Issue Location Transfer.
22.Solved Problem 597274 : Options defined in Series (like Allow Zero Rate, Zero Value etc.) are not working when Import purchase invoice.
23.Solved Problem 597273 : Showing Error when Schedule Dynamic Forms.
24.Solved Problem 597062 : Amount of opening balance pending bills after adjust same in case amount goes negative
25.Solved Problem 596981 : Sales Invoice/Order showing products multiple time when more than one link exist in Link tables for same product and Customer/vendor.
26.Solved Problem 596948 : Dynamic Form Export/import not working proper.
27.Solved Problem 594562 : Ledger Display accounts of all locations when show zero balance accounts option is Selected.
28.Solved Problem 591068 : Bank Reconciliation not showing pending entries (entries with blank Bank Date) of previous dates.
29.Solved Problem 597516 : Showing Run time error selection of Brand in Transactions when there is single quote in Brand.
30.Solved Problem 596619 : Billing Rate not pick from Series when Create Purchase Order from Order Book.
31.Solved Problem : Double click not working on Dynamic Reports.
32.Solved Problem : SKU Definition not showing proper in System Default when use Caption Master.
33.Solved Problem : Showing Run Time error when use Print Card Option in Customer Master.
34.Solved Problem : Caption Master not working in Detail grid of Transactions.
35.Solved Problem : Vendor Current Balance not showing proper in Transactions.
36.Solved Problem : Bank Reconcilition showing run time error.

Version 2.5.08.10(24.12.2013)

Version 2.5.08.11(25.12.2013)

Version 2.5.08.12(04.01.2013)
01.Solved Problem Stock is going Negative in Purchase in Edit Mode when add any existing product and change qty in existing row than delete both rows.
02.Solved Problem of 1 paisa in reposting when tax on MRP & Free Goods is selected and Deduction % given.
03.Solved Problem Rates not assigned proper in Purchase Return or Debit Note when auto generate data from Non Saleable Goods.
04.Solved Problem Import Product from Excel imports duplicate products when product already exist.
05.Solved Problem of Sales & Stock Statement not showing proper data for InTransit Stock.
06.Now Empty Batch/Color allowed on row change when select product through order.
07.New VAT forms 18,19,23,24 & CST-I for Punjab.
08.Enabled Payment Mode option in Series Master for Sales Credit/Debit Note.
09.Solved Problem some times product list not showing proper on transactions.
10.Solved Problem Totals not showing proper in VAT Form 18,19,23 & 24 of Chandigarh.
11.Solved Problem Stock Disturb when Clear Sales Challan and then change lot in Invoice.

Version 2.5.08.13(07.01.2013)
01.Bug Fixed -- Reported by testing version 2.5.08.12
02.Solved Problem : Cost Rate not calculate proper when Excise Type is 'In Rs.(Not Included in Billing Rate)' or '% of MRP (Not Included in Billing Rate)'

Version 2.5.08.14(09.01.2014)

Version 2.5.08.15(18.01.2014)

Version 2.5.08.16(07.01.2014)
01.Solved Problem Some times save duplicate transactions.
02.When select Invoice in Sales Return conversion factor of product is used for amount calculation in place of lot.
03.Cost Rate not update from last lot in sales return while Import.
04.Now duplicate Reference No. not allowed in Sales Transactions.
05.Solved Problem in Import Color when import any Transactions.
06.Now Reference No. in sales is updated from Entry no of purchase while generate data from purchase List.
07.Solved Problem decimal places not showing according to system default on Payment detail window.
08.New SP's for Consolidation.

Version 2.5.8.17(26.01.2014)

Version 2.5.8.18(27.01.2014)

Version 2.5.8.19(27.01.2014)

Version 2.5.8.20(03.02.2014)

Version 2.5.8.21(10.02.2014)
1.Solved Problem Financial Year not showing proper in VAT Form 18 & 19 of Punjab.
2.Solved Problem Vendor showing multiple times in Branch Transfer if same vendor is defined in multiple Branches.
3.Solved Problem Location in Posting of Cheque Return is not proper when Receipt & Deposit have different location.

Version 2.5.09.00(20.02.2014)
01.Additional Tax Option in Tax Master to Handle Service Tax.
02.Scheme Discount Option in Promotion Master.
03.Option to Download Help file while not Exist.
04.Variables to print MSR/ASM/RSM/ZSM/Financial Year and Location in Printing of Transactions.
	Variables are MSR=LocalityManager, ASM=AreaManager, RSM=RegionManager, ZSM=ZoneManager, Financial Year FromDate=currfrdate,ToDate=currtodate And Location=StockLocation.  
05.Tax Rate from System Default in Tax Type Master.
06.Option in System Maintenance-->Change Value --> Category Tax in Lot, to Update Tax in Lot from Product Category.
07.Password Verification on Purchase Invoice edit when Barcode is changed due to changes in SKU.
08.Auto test SQL Connection on save of Data Link Properties.
09.Delete All Option in Customer/Vendor for Price List.
10.Now Posting A/c option is disabled in Transaction Series Master when select Journal, Receipt & Payment Voucher.
11.Now Speed of Save on Inventory Transactions is improved with large amount of data.
12.Option in Export/Import Data to Map CSV Fields And Import CSV Data from any Format of CSV.
13.Option to define Display All Accounts or not And Location Wise Account List on the basis of locations 
   defined in Account when All Accounts is Not Required.
14.Import From Excel Option on Transactions.
15.Export To Excel Option on Grid View of Masters.
16.Location Filter in VAT Forms to Generate VAT Forms for multiple Locations.
17.Now User defined Barcodes will not be changed on save even it is duplicate when Product & Manufacturer are same.
18.Solved Problem Location not post proper in Voucher in Reposting of Cheque dishonoured.
19.Solved Problem Sales Tax in Lot not Update from Product Category in Sales Return.
20.Solved Problem Amount not proper calculate when feed Replacement in Adjustment entry of Sales/Purchase Transactions.
21.Solved Problem Sales Invoice is Locked when Payment Mode is Cheque.
22.Solved Problem Customer list Showing error when All Customers option is not selected in Location.
23.Solved Problem Round off Option in Purchase Invoice not working in Reposting.
24.Solved Problem Calendar Not showing Proper & showing error on click.
25.Solved Problem of Collation on Close Financial Year.
26.Solved Problem Reposting of Cheque Dishonoured is not working proper in case of Multi Location Data.
27.Solved Problem Dynamic Form Data in Attribute User Rights is not Working Proper.
28.Solved Problem Last Purchase detail not showing on Product Selection in Order Book.
29.Solved Problem Location List not working proper in Location Grid of Product Master.
30.Solved Problem Some times Transaction not save when click on Print.
31.Solved Problem Sales Invoice Amount not proper on Repost when adjust Price Difference.
32.Solved Problem Account Filter not Working on Ledger Display.

Version 2.5.09.01(18.03.2014)
01.Image column in Reports and Analysis.

Version 2.5.08.22(19.03.2014)
01.Solved Problem Payment Counter not working.

Version 2.5.09.02(26.03.2014)
01.Solved Problem Last Sale/Purchase Detail not showing on Virtual Items.
02.Option in Purchase Invoice to set Scheme Disc. for Sales.
03.Check Database Health option in Tools to check SQL settings.
04.Valuation Rate Option in Closing Stock of Balance sheet.
05.Solved Problem Barcode not Import when SKU is LotID and Mfg. is different.
06.Removed Branch Selection Option from Export Transaction (Now Auto select in Branch Transfers).
07.Now Default SKU is Batch+Color+MRP
08.Solved Problem Set Grid Layout showing error on Dynamic Form when call from Header of Transaction Form.

Version 2.5.09.03(29.03.2014)
01.Solved Problem Qty Not Update in Purchase Rteurn when Auto Generate Data.
02.Solved Problem showing message for duplicate Reference No. when generate Sales Invoice from Accomdation Layout.

Version 2.5.09.04(30.03.2014)
01.Solved Problem Is Virtual not Import when Import Product Master from Excel.
02.Solved Problem Trial Balance preview not showing proper.

Version 2.5.09.05(05.04.2014)
01.'Allow Entry Without Recipe' option is Series Master for Product Conversion.
02.New Items not allowed in Product conversion when Recipe is selected.
03.Header Invoice No. Column in F5(Return) of Invoice.
04.Analysis Tab in Reports.
05.Now Import Formats,Layouts,Reports etc. will also pick data from resource master to import common formats for all users.
06.Copy Registration Information option in Branch Master.
07.Location Column in Detail Grid of Sales Transation for handling of Multiple Location.
08.Path Selection option on Create Default Data window to Select DEMO Data.
09.Improved Speed of Accounts Reports.
10.Solved Problem Accounts showing both sides in P&L when Type(Cr/Dr) is different in Current Year and Last Year.
11.Solved Problem Totals of 'Product' not check after issue available in Product Conversion.
12.Solved Problem Export to Excel in Stock Detail Report showing run time error.
13.Solved Problem Reports showing run time error for Layout.
14.Solved Problem Product Query showing error when Expiry column is not visible.
15.Solved Problem Cheque Dishonoured showing error when Select Return To Party option.


Version 3.0.00.01(21.07.2014)
01. Solved Problem Receipt/Payment showing Run Time Error
02. Solved Problem Showing Last Year Entries on Previous/Next Button in case of multiple Year Data
03. Solved Problem Account Combo not working proper when more than one account have same Starting Letters
04. Solved Problem For UNIT Definition
05. Solved Problem Day Book: On edit existing Day Book or on Create new Day Book -- selected series not save.
06. Solved Problem Dynamic form Export to excel not working
07. Solved Problem Consolidate Report Not Showing
08. Solved Problem Vendor Filter not working in Purchase Report
09. Solved Problem Tally Export not working in case not selected Location from filter.
10. Solved Problem Print Transaction no. of copies not working
11. Solved Problem Email Scheduling not working properly and also not working in case schedule same report with different parameter.
12. Solved Problem If duplicate lot save in Stock Reconciliation it is giving error, if select same lot 2 times it is not showing message for duplicate.
13. Solved Problem CurrFrDate not save proper in system default (Problem exist in previous version also)
14. Web Services option in Registration.
15. Import Dynamic form and Dynamic Queries from CRM.
16. Export/Import ->Tab Others -> User Define Query is the option by which queries can be export and import.
17. Query Designer is now password protected
18. Reports -- Product Wise Sales and Stock Details now having Image Column
19. If Entry Date and Reference Dates are same then on change Entry Date, Reference date also change to same as Entry Date.
20. Reports -- Trial B/L, Bal Sheet and Account Group Detail will Show "Cash In Hand" Account BRANCH WISE
21. Report -- Account Group Detail having option Print Credit Debit Detail.
22. Header Layout Now having Lock Option
23. Report Set Grid Layout having option Calculate User Define Column
24. Consolidate Reports -- Sales and Stock Statement.
25. Import Cross Data and Unisolve Data now having only one clubbed message at last (all message those arises during import data)
25A.User Master now has Report Lock Days and Lock Date
25B.Now user can add image with each UNIQUE ID in product master
25C.Database Health is now having more features like Read SnapShot, Log Status, Check Queries for Last xx Hours, Check Locks and Recompile Stored Procedure   
26. Solved Problem: Day Book Account Selection Combo now broader according to the grid width
27. Solved Problem: Now Ledger Display for CASH IN Hand Account showing correctly in case if any return amount greater than the Current Invoice amount and rest amount adjust by ADD/LESS
28. Solved Problem: If "Lock Manual Entry Number" is checked in Transaction Series, it is not allowed user to add any manual entry to create new transaction, it is now giving message. 
29. Solved Problem: Cheque deposit is now checked on deposit date, earlier it was taking Deposit Date earlier to Receipt Date.
30. Solved Problem: Now Branch Transfer(Import/Export) checking with Use Alias. If Use Alias checked then it will tag on Alias.
31. Solved Problem: Reposting Issue handled. 
32. Solved Problem: On Repost now Outstanding and ledger display showing correct value, it was disturbed when a branch having two location and one location sales in credit and other location receipt cheque against the credit sales of first location and same cheque deposit at Head Office and then cheque dishonor.
33. Solved Problem: When Product sold in packs and taking returns in loose, then Voucher having difference on Reposting, this is now handled.
34. Solved Problem: SMS now limit to one(earlier it was sending twice)
35. Solved Problem: Check List now showing all data till date and time 23:59:59, earlier it was discarding records time after 23:59:30 to 23:59:59 and showing these records in next day report.
36. Solved Problem: Now Sales Credit Note adjusting all Sales Invoices of selected date those were generated after 23:59:30 (as mentioned in point 21)
37. Solved Problem: Product Master Linking Issue
38. Solved Problem: Import Transaction Linking Issue
39. Solved Problem: Print Barcode --> right mouse click and  print was printing double of free qty(like 10+2 prints 10+2+2) Also in case offer is like 10.5+.5, it was print 10.
40. Solved Problem: Update to New Version --> It was disturbing Dynamic form, now issue resolved
41. Solved Problem: Dynamic Form use on Transaction and save transaction, further it is giving problem, now resolved.
42. Solved Problem: Sales Credit Note -- Manufacturing Handling was not proper.
43. Solved Problem: CopyRegistration is now working.
44. Solved Problem: Expiry Date Change when Edit Product. Due to this barcode will be changed when Expiry is part of SKU.
45. Solved Problem: Export to tally showing error in exporting masters when location is not selected.
46. Solved Problem: lots not assign properly in multi qty when Selected batch is not available.
47. Solved Problem: Receipt & Deposit voucher not post proper when Adjust invoice of other location and Deposit it in HO A/c.
48. Solved Speed Issue on Sales Invoice Load
49. Solved Speed Issue on Customer Selection
50. ReferBy, Employee & Sales Person Selection like Auto complete
51. Solved Problem: System Hangs when generate report and save transactions on same time.
52. Solved Speed Problem of Sales Invoice list on Sales Return.
53. Solved problem: Voucher narration not post proper when payment mode is cheque in Repost Receipt & Payment. 
54. Solved Problem: Reorder Report showing wrong data and speed is slow on Not Ordered Tab.
55. Preview Option in Report for Format.
56. Solved Problem: Auto Backup is working according to time define in system defaults (640739)
57. Solved Problem: Email Scheduling and Scheduled detail report is now coming as attachment.(640969,640968)
58. Solved Problem: Entry Time of Transaction showing same in log entry since when transaction window open(662307)
59. Solved Problem: Consider Net Amount when create credit note or debit note in case amount is credit, it will show message in debit note or reversal (651718)
60. Solved Problem: Export Product Master in excel format with default selected option in export list. Import same excel file in same data it will update values of isbatchapplied, isexpiryapplied, ismfgapplied as false always(590712)
61. Solved Problem: Generate duplicate barcode in case barcode no is full (652079)
62. Solved Problem: In Purchase Invoice when using price difference in F5 then every time price difference amount behave same(651716)
63. Solved Problem: In system Defaults (tblsysdefaults) Date From and Upto Date for users coming with multiple records(630589)
64. Solved Problem: Print Reminder not working in receivables(640941)
65. Solved Problem: Sales Order Series not coming in logs--> Transaction Logs(652042)
66. Solved Problem: Showing Narration two times in ledger after reposting(662245)
67. Solved Problem: System Maintenance >> Facilities >> Delete Unused Lots not working properly, It removes lot from tblprodstock_dtl not from tblprodlot_dtl(651673)
68. Solved Problem: Wants proper primary key of system defaults (597101)
69. Solved Problem: Wants to consider Eff Date in place of receipt entry date(641115)
70. Solved Problem: Wants to deduct Sales Credit Note in Sales Register(651970)
71. Solved Problem: Wants to show company Name in Full Screen in case more then one data in Single RetailGraph (599255)
72. Solved Problem: When select a product from the product list in the order book. Last vendor not come in the vendor field automatically(596620)
73. Solved Problem: Stock Location not show Proper in stock ledger in case of Issue Location transfer entry(641492)
74. Solved Problem: Last year transaction series coming in current year Start>>Option>>Import Transaction (641189)
75. Solved Problem: Wants to import excel without Name to Display column it should consider brand+Product+strength (641122)
76. Solved Problem: Master Series not working in Issue Location Transfer(641116)
77. Solved Problem: Export/Import >> CSV Format Definition not working properly due to unused column(640920)
78. Solved Problem: Lot not pick properly in case sale rate and MRP is zero and multiqty editor is use(640919)
79. Solved Problem: Barcode change in case Expiry Date use in SKU and edit a product and save the same(640899)
80. Solved Problem: Showing all location in Product Query in place of stock location of User(640736)
81. Solved Problem: Showing all Location in stock detail in case view the same directly(640735)
82. Solved Problem: When Import Order Verification or mail through retail graph all colors change in pending order color (Solution New column added as Get Status) (609728)
83. Solved Problem: Refer by Email id Not working in Schedule (599441)
84. Solved Problem: Cost Rate not Calculate in case of sales return, pick only previous lot's cost rate(599439)
85. Solved Problem: Wants to consider receivables location in place of series master location when post receipt in accounts(Due to opening bill adjustment)(599204)
86. Solved Problem: Stock Reconcile not save in case same product having same lot(598988)
87. Solved Problem: When we enter description in product master its showing suggestion list for already entered description(596089)
88. solved Problem: Showing error when in profit report when select trade disc, tax rate, tax code column  from Set Grid Layout(594398)
89. Solved Problem: Last purchase Grid in purchase invoice going disturbed in case maximize purchase invoice form (651747)
90. Solved Problem: Option>> Export/Import data>> Export Transaction >> Product Master >> Product filter not coming (641644)
91. Solved Problem: Showing Run Time Error when Export Master Data for Tally(641041)
92. Solved Problem: Showing Error when Multi Qty Editor in Purchase invoice and set formula of sales rate(Cost Rate+Margin) and MRP in Product Category(640918)
93. Solved Problem: In stock detail Report if we generate report without not select location form product filter. Here all Location data is coming in Report(640716)
94. Solved Problem: Required to increase width of UserDefinedXML In Retail Graph database UserDefinedTable >> Detail >> [UserDefinedXML] [nvarchar(100)] Null to MAX (640715)
95. Solved Problem: In case of adjust Invoice of other Location or Branch in receipt as PDC Cheque, Its Cheque Deposit and Receipt Vouchers is creating with zero amount(630581)
96. Solved Problem: Wants to consider seconds of time in Check List Report (609954)
97. Solved Problem: Branch no. is coming blank in case create default database from login (609916)
98. Solved Problem: Not wants to update Branch related data in case Export Product Master and Import same(592322)
99. Solved Problem: Not wants to update null in master in case there is no particular column in excel or not wants to import excel sheet in case any required column missing in excel sheet(590787)
100.Solved Problem: Wants to Disable Alt_R while save transaction like case press Alt_P then wants to lock Alt_R while save transaction 
101.Solved Problem: Dynamic form save issue  in case use BL
102.Solved Problem: Refer By Target Commission Report not working
103.Solved Problem: Mail Attachment issue in case attached same report 2 times with different parameter.
104.Solved Problem: Wants Alias column in Reorder Report
105.Solved Problem: Wants to Disable refer by combo from header, wants to pick from customer and not able to change same in case right not exists
106.Solved Problem: in case Type 5A in entry no. then duplicate invoice no. Generate.
107.Solved Problem: Export/Import >> Others >> User Define Query  is the option by which queries can be export and import 
108.Solved Problem: Collection Report Eff Date not consider and required cheque deposit no and date.
109.Solved Problem: Purchase Check List showing Run Time error
110.Solved Problem: Showing error in Stock Detail >> Analysis >>  the definition for column 'LotExpiryDate' must include a data type.
111.Solved Problem: Showing divide by Zero error in purchase invoice in case calculate sales rate with using cost rate.

NOTE:: For Customer Care :: Below mention changes will effect Dynamic Forms, Queries, Data Consolidation etc. 
In This version we have done major changes in table id 
like 
'tblPayables_Trn.FKPurchaseInvSrID-->FKInvoiceSrID
'tblPayables_Trn.FKPurchaseInvID-->FKInvoiceID'
'tblPurchaseOrd_Trn.PKPurchaseOrdID-->PKID'
'tblPurchaseOrd_Dtl.FKPurchaseOrdID-->FKID'
'tblPurchaseinv_Trn.PKPurchaseInvID-->PKID'
'tblPurchaseInv_Dtl.FKPurchaseInvID-->FKID'
'tblPurchaseInv_Dtl.FKPurchaseOrdSrID-->FKOrderSrID'
'tblPurchaseInv_Dtl.FKPurchaseOrdID-->FKOrderID'
'tblPurCrNote_Trn.PKPurCrNoteID-->PKID'
'tblPurCrNote_Dtl.FKPurCrNoteID-->FKID'
'tblPurCrNote_Dtl.FKPurchaseInvSRID-->FKInvoiceSrID'
'tblPurCrNote_Dtl.FKPurchaseInvID-->FKInvoiceID'
'tblReceivables_Trn.FKSalesInvSrID-->FKInvoiceSrID'
'tblReceivables_Trn.FKSalesInvID-->FKInvoiceID'
'tblSalesOrd_Trn.PKSalesOrdID-->PKID'
'tblSalesOrd_Dtl.FKSalesOrdID-->FKID'
'tblSalesInv_Trn.PKSalesInvID-->PKID'
'tblSalesInv_Dtl.FKSalesInvID-->FKID'
'tblSalesInv_Dtl.FKSalesOrdSrID-->FKOrderSrID'
'tblSalesInv_Dtl.FKSalesOrdID-->FKOrderID'
'tblSalesCrNote_Trn.PKSalesCrNoteID-->PKID'
'tblSalesCrNote_Dtl.FKSalesCrNoteID-->FKID'
'tblSalesCrNote_Dtl.FKSalesInvSrID-->FKInvoiceSrID'
'tblSalesCrNote_Dtl.FKSalesInvID-->FKInvoiceID'
'tblBuyBack_Dtl.FKSalesInvSrID-->FKInvoiceSrID'
'tblBuyBack_Dtl.FKSalesInvID-->FKInvoiceID'
'tblCustomerReg_Mas.FKSalesInvSrID-->FKInvoiceSrID'
'tblCustomerReg_Mas.FKSalesInvID-->FKInvoiceID'
'tblRecForService_Dtl.FKSalesInvSrID-->FKInvoiceSrID'
'tblRecForService_Dtl.FKSalesInvID-->FKInvoiceID'

Version 3.0.00.02(07.08.2014)
1. Resolved Previous Version(3.0.00.01) issues.
2. Solved Problem: If we have station in station part and also station in address part of customer/vendor. Then Customer/Vendor is not going save here message coming for "station is address part"(662821)
3. Solved Problem: Required Tax rate in first column on tax code combo, In transactions product detail grid part.(662820)
4. Solved Problem: Increase Branch and Registration Name width retailgraph license detail.
5. Solved Problem: Showing Invalid Cash Amount in Header when a credit note of the same bill amount is adjusting in Sales Invoice(596147)
6. Solved Problem: Wants to Barcode Wise Sales Promotion(662453)
7. Solved Problem: Sub Queries not working in format in case use single Database for Different Database.(64117)
8. Solved Problem: In Purchase Invoice if we have more then one product with uniqueid then on uniqueid window displays all products unique id. Required only uniqueid of selected product on that window in purchase invoice.(640682)
9. Solved Problem: In case use less then(<) and Greater then(>) then sign in ref no. then xml file not import in Tally(630630)
10.Solved Problem: If we enter sales scheme discount in purchase invoice after that when we do sales it will take same discount on all lots.(630545)
11.Solved Problem: Wants to shown lot level remark in sales invoice and product query(609751)
12.Solved Problem: Same SKU different lot available in stock and if product selected excess to available lot then on ISSUE Available it will take another lot of same SKU of that product.
13.Solved Problem: Showing error on Schedule running of dynamic form like Consolidation, Update Branch Master etc.(652041)  Post SP name column in form Master execute Query after "Extra SP".
14.Solved Problem: In Purchase Invoice Ref no. and date is vendor invoice no.and date. When we export/import in tally it is not coming in tally(652040)
15.Solved Problem: Format Name not save in Reports 
16.Solved Problem: Tilt(`) sign in series, when export transaction for tally this sign converts in @
17.Solved Problem: If we have same master series in sales invoice and sales challan it will generate common entry number for invoice and challan.  

Version 3.0.0.03(14.08.14)
01.Version 3.0.00.02, issue resolved.
02.Solved Problem : When select same master series in Sales, Branch Transfer & Sample Distribution then generate entry nos in same sequence
03.Solved Problem : Sales And Stock Statement not showing Branch Transfer(Return) & Sample Dist.(Return) columns
04.Solved Problem : Product Query showing all Location Data on Print/Preview
05.Solved Problem : Product wise Profit Report not showing Valuation on Sales Rate.

Version 3.0.0.04(20.08.14)
01.Version 3.0.00.03, issue resolved.

Version 3.0.0.05(27.08.14)
01.New Variables : LotRemarks, ProdDesc, CaseLot, SrNo, RefNo, EntryNo, EntryDate in Barcode Format.
02.Option to feed Lowest Item Free Promtoion and its Implimentation in Transactions(implemented as Lot Discount).
03.Now Zip file for Backup will be created when path of backup is given in System Default.
04.Purchase No. & Date Column in Stock Detail Report.
05.Solved Problem Consider Bills Upto option not working in Receivables/Payables Reports.
06.Solved Problem Not open proper transation on Double Click of Transaction Status Reports.
07.Solved Problem Date Format in Export to Excel is not proper while export Data from Browser.
08.Solved Problem Not showing message for Empty Batch in Purchase Invoice when clear order of Multi Qty Product.
09.Solved Problem General Ledger not showing proper Account Name.
10.Solved Problem Dynamic Form on Transaction not showing proper data when click in edit or second time in add mode.
11.Solved Problem Not change format ones set when select Format in Print Transaction Option.
12.Solved Problem Product Merge Showing error for Sales Order Table.

Version 3.0.0.06(29.08.14)
01.Solved Problem VAT Forms not showing Proper Data in case of data exist for walking customer.
02.Solved Problem Scan option on UniqueID editor not Working Proper(selection box not clear after scan and cursor going on grid after scan)

Version 3.0.0.07(01.09.14)
01. Issue Resolved of previous version. 

Version 3.0.0.08(05.09.14)
01.Dashboard Option on right click on Desktop form.
02.User Rights for Dashboard.
03.Solved Problem Dashboard showing run time error on Double Click.
04.Solved Problem of Update Data to New Version.

Version 3.0.0.09(10.09.14)
01.Solved Problem Vendor wise Approved Product list not working in Reorder Report.
02.Autogenerate Unique ID on Save if not feed and No of Prompts is Zero in Product Category.

Version 3.0.0.10(10.09.14)
01.Solved issues of testing

Version 3.0.0.11(16.09.14)
01.Solved Problem Barcode Label for UniqueID Products not print proper.
02.Solved Problem Reconcile Stock showing message Product-Lot combination already exist when select more than one product without lot.
03.Solved Problem of Sales Invoice save while scan barcode but stock not exist.

Version 3.0.0.12(07.10.14)
01.Contra Voucher Option.
02.UniqueID Column in Stock Detail & Stock Ageing Report
03.Solved Problem VAT Forms not showing Proper Data in case of data exist for walking customer.
04.Schedule Option for Analysis Reports
05.Wants Remarks Column in Issue Location Transfer (Browser and Report both)
06.Wants Entry No., Entry Date & Remarks column not coming in report Stock Transfer Report
07.Not wants to Check Unique Ref No in Sales
08.Wants Approve Vendor option in Order Book
09.Weekly Data column in Reports
10.Need Form  to change Rate and Print Barcode
11.Wants to consider MultiCharacter in Series Prefix for Customer
12.Wants Default value of previous Row in Detail Dynamic Form of Transaction
13.In case Scan Barcode or Unique ID in transaction then wants option to stay cursor on Dynamic Form in case there is dynamic form in Detail Grid.
14.Solved Problem Scan option on UniqueID editor not Working Proper(selection box not clear after scan and cursor going on grid after scan)
15.Sound On Messages.
16.Solved Problem in Product Categorywise purchase
17.Solved Problem Up arrow not working proper on Analysis Reports.
18.Solved Problem Vat Forms Showing double data when CrNote is adjusted in more than one Receipt.
19.Solved Problem Alias not showing in Party list in Vouchers.
20.Solved Problem Receipt Entry option in Sales Order is not working for Walkin customer(when change name).
21.Solved Problem Product wise Sales/Purchase Report not showing proper data in Monthly,Quarterly and Cumulative options.
22.Solved Problem New Lot Not generate in Reconcile Current Stock Option.
23.Solved Problem Receipt/Payment not calculate proper balance amount in case rebate is given in detail.
24.Solved Problem Recalculate Due Qty also Consider Draft Transactions.
25.Solved Problem Showing error in Unique ID Query and in case continues then report show.
26.Solved Problem :: Not wants to provide rights of F11 in case deselect same from Ribbon in Transaction
27.Solved Problem :: Software Hang Sometimes after select product in Sales Invoice.
28.Solved Problem :: Showing Error in Reconcile(Draft Mode)
29.Solved Problem :: Registration Export/Import not working
30.Solved Problem :: Rate not pick from Lot in Transaction.
31.Solved Problem :: Assembly name field not update in Form_Mas not update due to this issue not open dynamic form
32.Solved Problem :: in Print Option in Print Transaction and also not working in case change format and Preview same
33.Solved Problem :: Refer by Commission 
34.Solved Problem :: Last Purchase Screen not showing proper
     
Version 3.0.0.13(09.10.14)    
01.Performa Invoice option in Product wise Sales And Sales Transaction Report.
02.In Schedule we have option for Analysis, Now User Can Schedule All Analysis Report
03.Solved Speed Issue of Recalculate Customer/Vendor Balance
04.Solved Problem :: Product Sequence change when use Convert Order to Invoice option.
05.Solved Problem :: Single UniqueID Option is not working in F5.
06.Solved Problem :: In Sales Invoice allow Multiple times same Unique ID product select and save
07.Solved Speed Issue of Sales/Purchase Challan Due Qty Integrity Option.
08.Solved Problem :: Extra SP of Masters was not working in Import/Export 

Version 3.0.00.16(20.10.14)
01. Cost Rate not updating in Adjustment in case create new lot.
02. Option to lock Vendor Name and Series at Branch While Import Transaction
03. Not wants Customer ledger of Discontinue Customer and also not wants same in list of customer in same report
04. Not wants discontinue customer in Sales Return(System Default > retailgsetting > checkbox for "Allow discontinue customer")
05. Not wants tagging window in case export and import in same database
06. Do not convert Purchase Challan/Sales Challan in Previous Date
07. Ledger Display shows alias in Account Combo
08. Vendor Ledger and Customer Ledger both shows alias in Posting Account
09. Marketing Group Wise Out Standing shows alias in Marketing Group combo
10. In Reconcile last Shortage Surplus details was shown every time same and does not change according to product selection
11. Showing error in all transaction of purchase and sales credit note in case of Unique Id.
12. Wants to enter discount slab with using invoice value

Version 3.0.00.18(30.10.14)
01. Now user can print Barcode (no. of Labels) according to the requirement.
02. Solved Problem :: In Dynamic Form Query not working n case of Delete Record from Grid Table
03. Solved Problem :: Manufacturer not update in lot in case import branch transfer
04. Solved Problem :: Problem in vendor wise sale and stock statement in case of branch import export(manufacturer wise)
05. Solved Problem :: Automatic Version Not Load Through CRM
06. Solved Problem :: If Product have Sell Loose Yes then it should be consider conversion factor when clear standing order in Sales Invoice, 
(In standing order we have introduce one column i.e. "Mul.By No. of Days", its a check box which allows whether to multiple no. of days with qty or not.)
07. Solved Problem :: Wants to ask No. Of Days only Once when clear Standing Order in Sales Invoice
08. Solved Problem :: In case click on Step 1 Query then showing error in case define Step 2 in Query.
09. Solved Problem :: Showing error in case Select Challan of Previous Date and Save Invoice
10. Solved Problem :: In Transaction:: Showing error in case Batch List is Blank
11. Solved Problem :: Not working Account Filter of Daybook
12. Solved Problem :: Export not working in case records greater then 65000
13. Solved Problem :: In case Select Product and Scan Barcode then Remark on next row not copy
14. Solved Problem :: Wants to show negative value in case Sales Credit Note in DayBook.
15. Solved Problem :: Showing Error in Export/Import.
16. Solved Problem :: Software Hang in case use Dynamic form in F5 Return Entry.
17. Solved Problem :: Export Report In Excel
18. Solved Problem :: Return Type Price Difference not working in Transaction.
19. Solved Problem :: Clear Return remove from Adjust Return of Challan, F5 is there to enter return manually.
20. Solved Problem :: Master -> User -> Restricted Series Prefix option is not working accordingly likewise if we want to restrict series with prefix "AB",it will also restrict series "A". 
21. Solved Problem :: Sales Replacement and Purchase Replacement -> Adjust a return against invoice and use that return in the replacement.On edit mode when fired save it will generate casting error.
22. Solved Problem :: Giving error in Dishonoured Cheques -> With Return to party option press Save button.
23. Solved Problem :: Purchase Invoice unique id product 4 qty and now sale 2 qty, now purchase return of that purchase invoice it will misbehave, if we just select all unique id and save.
24. Solved Problem :: Inventory -> Receive indent(Location Transfer) :- When focus is not at grid and Edit button is pressed then it will generate error.
25. Solved Problem :: If we convert a challan(in which standing order is cleared) to invoice was not working
26. Solved Problem :: If transfer stock partially used and then through System Maintenance > Facilities > Cancel Received Goods >> choose that transaction >> shows error
27. Solved Problem :: Price Difference of multi qty product in return adjust same in invoice not working properly

Version 3.0.00.19(30.10.14)
01.Solved Problem :: Case Lot error in import product master
02.Solved Problem :: Vendor Filter not work in vendor wise near expiry
03.Solved Problem :: Delete not allow in case dynamic form select in ribbon layout. 

Version 3.0.00.20(01.11.14)
1. Solved Problem :: Tax going blank in prodlot_dtl in case product conversion
2. Solved Problem :: Product Query not showing proper data in case select particular Location and make Issue Location Transfer
3. Solved Problem :: System Maintenance > Facilities > Delete Unused Lots Not working proper. It removes lot from tblprodstock_dtl not from tblprodlot_dtl
4. Solved Problem :: Auto Purchase Order not clear and also clear as per FIFO method
5. Solved Problem :: Sales and Stock Statement Billing Valuation not wants to consider Free Qty.

Version 3.0.00.21(04.11.14)
1. Solved Problem :: Product Detail Report >> when Report Group on 'Lot', then in detail section it is showing column Batch and Color if they applied on product.
2. Solved Problem :: Issue Location Transfer >> Collect Expiry Data >> fetch expiry data according to location series and transfer on selected Location .
3. Solved Problem :: DashBoard on Background Thread.
4. Solved Problem :: In Purchase invoice,  Unique id Generates automatically according to next maximum number with prefix UID.
5. Solved Problem :: Wants to Print Barcode wise Unique ID.
6. solved Problem :: Restore Grid Layout not working on Unique ID (Purchase Invoice)

Version 3.0.00.22(06.11.14)
1. Solved Problem :: Print Barcode >> Unique ID product barcode printing was not correct.
2. Solved Problem :: Stock Detail >> Report different when Select As On Date and keeping date blank.
3. Solved Problem :: New Database Update >> Error rectified in case new data creation.

Version 3.0.00.23(11.11.14)
1. Solved Problem :: If product scan in F5, it was generating new lot(SKU definition is lot).
2. Solved Problem :: If in table tblSalesInv_dtl has NULL in unique id column that particular invoice if we edit and convert to draft then it is giving error.
3. Solved Problem :: Now Lot Remarks are coming in all transaction.
4. Solved Problem :: Wants to import remark of detail when import Sales\Branch Transfer In.
5. Solved Problem :: Sales Order clear in Sales Challan and sales Challan clear in Sales Invoice, it deduct twice from sales order and due qty becomes negative.
6. Solved Problem :: Sales Order status report misbehaving(summary and detail) incase order cancel through order verification.
7. Solved Problem :: ReOrder Report not working properly with vendor selection.
8. Solved Problem :: Schedule Email/SMS, when sending bulk emails or SMS, it repeats same Email/SMS multiple times.


Version 3.0.00.24(01.12.14)
1. Solved Problem :: Purchase Invoice, on change expiry date it is giving Casting Error
2. Solved Problem :: Daily Sales and Purchase Report giving error while series wise checkbox not checked.
3. Solved Problem :: Company Name and Current Year is not showing properly in Header.
4. Solved Problem :: Lot Remarks not coming in Sales Return and Sales Credit Note in case Select Sales Invoice.
5. Solved Problem :: Dynamic Form Issue :: Select Record from Grid for edit on form, 
					 Click on new option for new entry on form it will clear data for new entry but 
					 if you click on refresh option again, it will pick previous entry which we edit.
6. Solved Problem :: Employee Code Not Working in Checked By Field
7. Solved Problem :: Report Purchase Return Status and Sales Return Status, if report type is Detail then it won't show Adjusted data those are adjusted through Invoice.
8. Solved Problem :: Stock Date not update proper in case Receive Issue Location Transfer and then edit date. 


Version 3.0.00.25(15.12.14)
1. Solved Problem :: Refer By duplicates, when refer by Select in Price Disc/Ref same refer by entered while selecting drop down and it does not match with existing refer by So(auto create) the same. 
2. Solved Problem :: Error is coming on save Product Master in case of using Dynamic Form on Product Master.
3. Solved Problem :: In Sales Invoice on Customer Selection it is showing error if Customer information "Address+Station+PinCode+Email+Fax+Phone" length exceed 400 characters. 
4. Solved Problem :: In Dynamic Form printing format [_Getdata] Variables not working, In case of we have get query and update query on dynamic form.
5. Solved Problem :: Problem is that value of @ID is not going refresh in case of edit record and then use of new options.
6. Solved Problem :: Schedule issue auto run again after 15 min.
7. Solved Problem :: Showing Pending Challan after clear in some cases.
8. Solved Problem :: Problem in reconcile in case IMEI No. have CHAR(10) and CHAR(13)
9. Solved Problem :: Sales Credit Note Save without Payment Mode.
10.Solved Problem :: Adjustment Column Vanished from Journal Voucher.
11.Solved Problem :: Wants Barcode Default in barcode field in case scan product in Branch TransferIn
12.Solved Problem :: In Purchase Invoice "Empty Batch" message coming while select product and move to next row of grid.
13.Solved Problem :: In case Cancel Transaction, Its Date Modified not updated and also no record in Log Table.
14.Solved Problem :: When show calendar on desktop, it creates folder and then not allow to remove Calendar.
15.Solved Problem :: Wants Party account name in Payments >> PDC To Cleared.
16.Solved Problem :: ConnectFormID in tblDynamicForm_Dtl not coming proper in case Export Dynamic form and import same in other database on same version.
17.Solved Problem :: Initial Query not working on form in case we have parameter form with dynamic form and form type is "T".
18.Solved Problem :: Wants to send single message in case select all from contact(Customer and Account both having Mobile No.) 

Version 3.0.00.26(23.12.14)
1. Solved Problem :: Customer Address with consolidate Size approx 500, working fine
2. Solved Problem :: Discontinue Customer is now coming in Receipts
3. Solved Problem :: Restaurant(Touch Screen UI), now showing rate according to define in Billing Rate.

Version 3.1.00.00(06.01.15)
1. Solved Problem :: Now RetailGraph compatible with Local DB, SQL2012 and SQL Azure.
2. Solved Problem :: Purchase Return >> Fetching stock from Non Saleable Stock, showing correct Expiry Date.
3. Solved Problem :: Daily Sales Report and Daily Purchase Report, we disable Set Grid Layout since it is not required on this report and it is creating disturbing report.

Version 3.1.00.02(06.02.15)
1. Solved Problem :: Showing another version already install
2. Solved Problem :: Showing error in deploying Data
3. Solved Problem :: Showing error in receipt entry in case use of Bank Account in Account Field.
4. Solved Problem :: Showing error in purchase invoice in case use Backspace to remove Vendor.
5. Solved Problem :: Showing error in Export/Import in case use Backspace to remove Vendor.
6. Solved Problem :: Showing Last Invoice no. in log in case of cancel.
7. Solved Problem :: Export/Import >> Import CSV file giving Casting error

Version 3.1.00.04(10.02.15)
1. Solved Problem :: Export/Import Purchase >> Import CSV showing Error when Purchase Discount is given in discount master
2. Solved Problem :: Export/Import Purchase >> Import CSV Import only Single Product when Product List is Optimized on Alias in System Default
3. Solved Problem :: Stock Location not assign Proper in Purchase Return while select Expired/Damaged Return Type.

Version 3.1.00.05(13.06.15)
1. Speed Improvement :: Customer/ Vendor History in Transaction
2. Speed Improvement :: Reorder Report
3. Speed Improvement :: Sales & Stock Statement
4. Speed Improvement :: btnExcelFileDataDialogue and btnFileDataDialogue on Dynamic Forms
5. New Feature :: Export/Import On Analysis Report
6. New Feature :: Dynamic buttons on DashBoard
7. New Feature :: DashBoard -> Change Grid Row/Column Color.
8. New Feature :: DashBoard -> Add Month Combo
9. New Feature :: DashBoard -> Change Color of Series in Chart.
10.New Feature :: DashBoard -> Double Click on Grid
11.New Feature :: DashBoard -> Option to define Multiple Color in Grid Rows And Columns in DashBoard.
12.New Feature :: DashBoard -> Option To define ARGB Colors
13.New Feature :: Desktop :: Change Background option to handle by User Rights.
14.Solved Problem :: Refresh Grid on DashBoard Selection.
15.Solved Problem :: Grid Width Not save in Dynamic Form
16.Solved Problem :: Dynamic Form Filter not working properly(Showing Always Null Data)
17.Solved Problem :: Showing proper Vendor Invoice No in Expiry Detail Rpt.Point No
18.Solved Problem :: In Transactions Entry Date has to be as Current Date.
19.Solved Problem :: Financial year not allowed to closed before a month of Next Financial Year.
20.Solved Problem :: Sales Credit Note Error on Edit MRP.
21.Solved Problem :: Under Sales & Stock Summary Report in Product Filtering option set grid layout saving option not working
22.Solved Problem :: Add As On date in heading of Stock detail Rpt.
23.Solved Problem :: Second  Step @ID not showing in case define Step 2 in Dynamic Form.
24.Solved Problem :: Not Wants to take backup from all user in case already any backup process is running.
25.Solved Problem :: Schedule Report is now filtering according to marketing group as defined in Refer By
26.Solved Problem :: Location Wise Discount on Transaction.
28.Solved Problem :: Promotion Discount Not Working in case Issue Available  
29.Solved Problem :: Extra Discount Approval Wants option to View Invoice
30.Solved Problem :: Some Time Auto Auto SP Remove From Database. 
31.Solved Problem :: Excise Calculation Issue
32.Solved Problem :: Wants Party Account Name in Payments --> PDC to Clear 
33.Solved Problem :: Handled showing zero quantity while entering product name or barcode in case select Alias in Product List Optimization.
34.Solved Problem :: Consolidation Report >> Double click on ledger display showing data properly.
35.Solved Problem :: Zero Discount Should not be update in Discount Master from Update in Discount Master options in Transaction
36.Solved Problem :: Should not update Discount Master in case customer is Walk In Customer
37.Solved Problem :: Should not update Discount Master without Customer
38.Solved Problem :: Problem in Transaction that in case change QTY then discount% get changed but Trade Discount amount not update due to this problem Invoice Net amount Disturbed.
39.Solved Problem :: Billing Rate of Transaction Series not coming in case Update Purchase Order from Order Book.	

Version 3.1.00.06(17.07.15)
1.Solved Problem :: Wants Party Account Name in Payments --> Cheques Cleared 
2.Solved Problem :: Zero Discount Should not be update in Discount Master from Update in Discount Master options in Transaction(Update Message)
3.Solved Problem :: Barcode Designer And Report Designer Not Working.
4.Solved Problem :: Dynamic Form Exit When Click on Save Button.
5.Solved Problem :: Default Grid Width Not Correct in Dynamic Form.
6.Solved Problem :: Caption Not Updated on DashBoard button.
7.Solved Problem :: Showing Error on Save grid Layout in Dynamic report.
8.Solved Problem :: Required Complete Drop Down on DynamicForm.
9.Solved Problem :: Discontinue Taxes not Required in sales And Purchase transaction.
10.Solved Problem :: Sometime system Stop Working on vendor history.
11.Solved Problem :: Wants to maintain Log of Set Grid layout Option Also.
12.Solved problem :: Wants Open Form in Edit Mode In Dynamic Form.
13.Solved Problem :: Selected DashBoard Disturb For other Users in case Select Dashboard For User.
14.Solved Problem :: Wants to define manufacturing also in surplus.
15.Solved Problem :: Wants to scan Product in reset Sales Rate.
16.Solved Problem :: MRP tax not calculate in purchase invoice incase clear purchase order in purchase invoice.
17.Solved Problem :: Showing error when change rate update rates in lot.
18.Solved Problem :: Branch Name And Alias in Stock Detail And Sales And Purchase Product Ws Report.
                     Purchase Transaction,Sales Transaction,Stock Ageing,Stock Ledger,Sales And Stk Statement.
19.Solved Problem :: Wants To Maximized Dynamic Forms.
20.Solved problem :: Stock Qty Unit 1 And Stock Qty Unit2 Not Showing Properly in Stock Detail.
21.Solved Problem :: Product Showing duplicate in purchase in case define duplicate promotion in promotion master.
22.Solved Problem :: Problem in Transaction in case change QTY then discount % get Changed but Trade Discount Amount not update due to this problem invoice Net Amount get disturbed.
23.Solved Problem :: Wants to show Brand and Alias to select in reorder report when use Generic Wise ReOrder Report.
24.Solved Problem :: Wants to show product which have last purchase in reorder report when use Generic Wise ReOrder Report.
25.Solved Problem :: Some time Invoice print and Detail not save.
26.Solved Problem :: Some time SP Removes from Database.
27.Solved Problem :: Location option in Discount Master.
28.Solved Problem :: In case define All Location and Location Wise Discount in Promotion Master then it is not working properly.
29.Solved Problem :: Grid Width not save in Dynamic Form.
31.Solved Problem :: Parameter Form Drop Down showing according to Height of Parameter form.
32.Solved Problem :: Extra Discount approval wants option to view Invoice.
33.Solved Problem :: Promotion Discount Not working in case Issue Available.
34.Solved Problem :: Some Time Duplicate Entry No. generate.
35.Solved Problem :: Over Due Days not working of Customer Master.
36.Solved Problem :: Wants Client Auto Select in Customer Ledger.
37.Solved Problem :: Search Menu will show only those are by default available on Menu. 
38.Solved Problem :: Discount amount, Gross Amount showing wrong in sales return window of Sales Invoice
39.Solved Problem :: In Sales Invoice, Stock Journal, Branch Transfer Out the Sum of Product Qty at the bottom is not coming.
40.Solved Problem :: If Sales Challan adjusted against Return then that Return won't be available in Sales Invoice, Credit Note and Replacement.
41.Solved Problem :: Balance Qty not calculating correctly in Stock Detail Report.

Version 3.1.00.07(24.07.15)
1.Solved Problem :: Issue In Entry Screen, while editing same transaction from different instance, stock get disturb.
2.Solved Problem :: Issue Location Transfer, while editing issue location transfer and same time if we receive same and opened issue location transfer save again, stock get disturb
3.Solved Problem :: Constraint issue on tblprodstock_dtl 
4.Solved Problem :: Line Count issue in format is resolved.

Version 3.1.00.08(31.07.15)
1.Solved Problem :: Remarks is now without predefined text, earlier its coming with tilt sign(`)
2.Solved Problem :: Location Column is now coming in Margin Report
3.Solved Problem :: BrandWise Grouping issue in Sales and Stock Statement
4.Solved Problem :: Handle Single Quote(') in file dialogue box in Dynamic Form.
5.Solved Problem :: Trade Rate not coming on branches in case Sales Return
6.Solved Problem :: Trade Rate not calculate in Sales Return/Credit Note in case Formula is set in product category
7.Solved Problem :: Cost Rate Not update proper in case of sales return.
8.Solved Problem :: Preview not working of invoice in case F5 returns exists more than 60 line items
9.Solved Problem :: Shortage Surplus in case create new lot then sale rate not calculate even in case define in category(MRP-Discount)

Version 3.1.00.09(01.08.15)
1.Solved Problem :: Required Complete Drop Down on DynamicForm.
2.Solved Problem :: Header and Page Header Issue resolved in format.

Version 3.1.00.10(04.08.15)
1.Solved Problem :: Unique ID not coming properly in Purchase Report.
2.Solved Problem :: Touch Screen for Sales Challan was not proper on Windows 8.0 when open through Accommodation Layout.

Version 3.1.00.12(20.08.15)(Patch of 3.1.00.11)
1. Solved Problem :: Not Showing Last Invoice Amount after Save invoice.
2. Solved Problem :: Problem in User Rights And Their Roles in case click from Reports or Product Query.
3. Solved Problem :: Analysis Sales And Stock Statement manufacturer name not showing in Grid.
4. Solved Problem :: While entering party name in sales invoice party name is not coming properly.
                    in case of Similar name And Top 15.
5. Solved Problem :: Posting Account Issue in Customer And Vendor Master
6. Solved Problem :: Customer and Vendor Master Creation Required State > District 
7. Solved Problem :: Entry Date Edit in 2 Times issue.
8. Solved Problem :: In case define Trade Discount/Scheme Discount/Rate etc in transaction and if we remove by delete or back space 
					then amount not calculate again and on save, invoice amount get disturbed.
9. Solved Problem :: Alert Window has Refresh Button
10.Solved Problem :: In Set Grid Layout >> Set As Default for All Users is now Available for Admin User only.
11.Solved Problem :: On transaction Set Grid available if user has rights for edit Transaction.
12.Solved Problem :: if any Difference in Opening Balance, then it will be shown in Trial Balance.

Version 3.1.00.13(21.08.15)(Patch of 3.1.00.12)
1. Solved Problem :: Customer Master Showing All Locations.
2. Solved Problem :: Issue Location Transfer Showing All Locations.
3. Solved Problem :: Wants Validate message in Transactions and Masters
4. Solved Problem :: Wants Divide option in SET Grid Layout.
5. Solved Problem :: Enable Query should also work on Text Box.

Version 3.1.00.14(22.08.15)(Patch of 3.1.00.13)

Version 3.1.00.15(26.08.15)
1. Solved Problem :: On Login Branch Selection not working properly according to rights
2. Solved Problem :: Receive Location Transfer giving message that Already Updated by Other user, which was wrong.

Version 3.1.00.16(01.09.15)
1. Solved Problem :: On Purchase, we now fetching rate from Product Master, Earlier we fetch this from Last Lot.

Version 3.1.00.16B(05.10.15)
1. Solved Problem :: Set Grid layout was not working in History(Customer, Vendor, Purchase Product and Sale Product etc.)
2. Solved Problem :: Product Query Report>> On Barcode Entry for Report Filter It was generate report very slow, Now improved filter and Report Generate Quickly.

Version 3.1.00.17 (BL)(16.10.15)
1.Solved Problem :: Lot Promotion not working.

Version 3.1.00.18(07.11.15)
1. Solved Problem :: Attribute Columns->WorK on Stock Ageing rpt,ExpiryDetail, Pricelist report.
2. Solved Problem :: ID column shown in set grid layout.
3. Deduct return in Refer by Sales(Now we have option to generate report with Return or without Return)
4. Solved Problem :: Add/less in Check list
5. Solved Problem :: License detail in Sales purchase transaction,Product Wise Sales/Purchase,Customer,Vendor ledger.
6. Solved Problem :: Export/Import of dynamic form
7. Solved Problem :: Strength ->22/23/24 Not Include in nameToPrint,NameTodisplay
8. Solved Problem :: PartyAddress variable not working proper in Sales invoice.
9. Solved Problem :: Auto Start Sql Service on local Machine(Sever On Local Machine).
10. Solved Problem :: Taking time in sales invoice when select a customer and customer having pending cr\dr and challan detail.
11. Solved Problem :: Required Variable in BarCode:
   SRNO->SRNo
   Qty->LotCurQty
   Description->ProdDesc
   Attribute-> Attribute1,Attribute2
   Purchasedate-> EntryDate
   VendorAlias->MfgGroupAlias
12. Solved Problem :: Customer History Walkin Customer Name issue.
13. Solved Problem :: Print data Not proper in dynamic form.
14. Solved Problem :: Refer by Wise Commission Report Not Working Proper.
15. Solved Problem :: Option in System Default to Set Image Size of Product Master
16. Solved Problem :: Option in System Default to Save Grid Layout in cache on Local Machine.
17. Solved Problem :: Export/Import of Dynamic Form through CRM
18. Solved Problem :: Improvement in Printing of Reports, now column width auto adjust according to paper size.
19. Solved Problem :: Now Clear Order will not show data of Performa Invoice and Quotation.
20. Solved Problem :: Improvement in Form Load speed of Transactions.
21. Solved Problem :: AccAddress,LicDtl,PartyEmail in printing
   AccAddress->AccAddress
   LicenceDtl As ->AccLic1Desc,AccLic2Desc
   LicenceDate As -AccLic1Datem,AccLic2Date
   LicenceValidTillDate->AccLic1VDate,AccLic2VDate
   PartyEmail->Email

22. Solved Problem :: Order Status doesn't update on header even it is defined in System default.
23. Solved Problem :: Issue Location transfer Req Variable Stock Location And Address.
   StockLocation->ToLocation
   Address->ToLocationAdd
24. Solved Problem :: Speed Issue on Sales Invoice Delete.
25. Solved Problem :: Branch Station as Default Station in Customer Master
26. Solved Problem :: Wants to Show Message after select Customer for Over due days.
27. Solved Problem :: Cheque Deposit Showing Cheque of all Location.
28. Solved Problem :: PDC to Deposit Showing Data of all Location.
29. Solved Problem :: Variables required:
   Advance Amount From Receipt->AdvanceAdjAmt
   RefundAmt->RefundAmt
   DOB->DOB
   DOW->DOW
   License valid Till->PartyLic1VDate
   __RtnDtl-> Return Detail on All sections
   CreditNoteDetail->AdjPostAmt
30. Solved Problem :: Dynamic Form not refresh after Save when create from Service & showing error of Invalid Cast on Load.
31. Solved Problem :: Return Cheques And Dishonoured Cheques Showing Data Of All Location.
32. Solved Problem :: Numeric And Alpha Numeric Alias Removed When Import Product MAster.
33. Solved Problem :: Schedule Not Work Due to Date mismatch.
34. Solved Problem :: Double Click Open Master in Log report.
35. Solved Problem :: Auto Generate Alias in customer master.
34. Solved Problem :: System Default UploadImage Height And Width.
35. Solved Problem :: Soln For problem begin tran.
   Declare @CmdStatus int
   exec @CmdStatus =master..xp_cmdshell @cmd
   if(@CmdStatus =0)
   Begin
   Print 'Pass'
   End
   Else
   Begin
   Print 'Fail'
   End

36. Solved Problem :: IsShowFooter Not Working on Dynamic Report.

Version 3.1.00.19(10.12.15)
01.Solved Problem :: Update Op Stock from unidentify Challan option in System Maintenance showing 'Out of Memory' error 
02.Solved Problem :: Printing Speed And run time error file already in use.
03.Solved Problem :: Account Voucher Not Showing in Check list(717736)
04.Solved Problem :: Dynamic form on F5(674746)
05.Solved Problem :: tblQuery_mas Form UI Disturb in case product Filter.(662281)
06.Solved Problem :: Sales Replacement Prodproduct And ProdStrength Variable not working in return Detail.(717767)
07.Solved Problem :: Error in schedule Report When Search Sales Transaction.(722001)
08.Solved Problem :: Purchasedate->EntryDate(Product Master)
                  Qty->LotCurQty(Print Set No of label from Rate And Stock Query.)

09.Solved Problem :: Product wise Reorder Report showing wrong caption for Min/Max Stock column(723797)
10.Solved Problem :: Invoice Not save and Make blank Print.
11.Solved Problem :: Invoice no Show in Credit Note after Adjust once And Show in Return.
12.Solved Problem :: Subreport '__DtlAdj' on All Section
                    EntryNo->EntryNo
                    EntryDate->EntryDate
                    Adjusted Amt->AdjAmt
                    NetAmt->NetAmt
                    Balance->CreditAmt-(AdjAmt-pAdjAmt)

13.Solved Problem :: Now NetUse Command is not required for DOS Based Printing
14.Solved Problem :: Wants to Show message after Select Customer for overdue days Not working properly.
15.Solved Problem :: Recalculate Product balance not working proper in case of odd Conversion factor like 255, 281, 512 etc.
16.Now Qty Column Available in VAT Detail
17.Solved Problem :: Stock Detail > Analysis >Now user can set Column visible or hide  as per requirement(like Rate And StockValue Column)(685884)
18.Solved Problem :: Issue Location Transfer Not Coming in Stock ledger Rpt., QtyUnit Not proper in Stock Ledger.(724038 and 685880)
19.Solved Problem :: Carrier,Carrier(Customer),Carrier(Vendor) in Sales/Purchase Transaction rpt/Check List Sales rpt/Check List Purchase rpt.(723796)
20:Solved problem :: Save issue in Receive Form and DayBook Master.
21:Solved problem :: Customer master Print card Issue.(724259)
22:Solved problem :: Check List Not Filter According to EntryNo.
23:Solved problem :: Acc Balance not Proper in Case Add Receipt.(724015)
24:Solved problem :: Create Purchase Invoice of Imported Virtual product Showing run time error.
25:Solved problem :: In Receipt Entryno on detail Grid Not Show Properly Edit Mode.(724358)
26.Solved Problem :: Product Conversion >> Re-Calcualate not working correctly (724054)
27.Solved Problem :: Margin Report >> Export To Excel not generating(722535)
28.Solved Problem :: In Reconcile Current Stock Showing message "Stock going Negative" in case create new Lot from same entry(720419)
29.Solved Problem :: Wants to increase Max length of Order Number(GRNo)(724351)

Version 3.1.00.20(24.12.15)
01.Solved Problem :: Closing Stock Value not show in Balance Sheet, Trading & Trial Balance when multiple Rate type is selected while Save Closing Stock.
02.Solved Problem :: Series Combo showing Same Series multiple times when close series monthly.
03.Solved Problem :: Cheque Dishonor shows only those cheques which are receipt through deposited Cheques.
04.Solved Problem :: Stock Related Issue Resolved
05.Solved Problem :: Sales and Purchase Transaction Report>> Series Filter issue resolved
06.Solved Problem :: Convert Order To Invoice Stores time as 00.00.00, Now issue resolved.

Version 3.1.00.21(05.01.16)
01.Current Stock Column in Location List in Transactions
02.Solved Problem MRP unit not Import when import Sales Return.

Version 3.1.00.23(29.02.16)
01.Solved Problem :: While Scheduling of branch transfer return out in Contact List it shows Customer name rather then Vendor name.(720953) 
02.Solved Problem :: Product Conversion And Sales Replacement Save run Time error in case Select Numeric Alias from product List.
03.Solved Problem :: Carrier And Party carrier in Sales Detail And Purchase Detail.
04.Solved Problem :: Same Schedule run multiple times when activated in more than one user and all users login on same time.
05.Solved Problem :: In Sales Invoice When we Adjust return from F5 then barcode not pick Actual product in case of Selection of rtn type every time.(722096)
06.Solved Problem :: If series has " Default Cursor on Details" Checked then problem in Scan product first time. 
07.Solved Problem :: Header Part of report not coming in scheduled mail in case use analysis report(717085).
08.Solved Problem :: Payroll Payslip Printing Variable->(726169)
                     Code,SecurityID,Designation,Station,Department,PFAccNo,DOJ
09.Solved Problem :: Export to Excel showing Error on RawData tab of Analysis Reports.
10.Solved Problem :: Remarks Not Delete when Delete transaction(sales order
11.Solved Problem :: Product Query Receipt/Issue tab showing wrong value of Qty Column in case of Sell Loose Items.
12.Solved Problem :: Payroll Delete Monthly salary.
13.Solved Problem :: Remarks Not Save On FormView in Masters.
14.Solved Problem :: Error in view data 'Daily Summary Report'.
15.Print Barcode variable in product master And Rate And Stk Query-> BestBefore,BestBefore unit
16.System default in Product Info Tab 'Merge Product on Barcode Scan (Only for Sell Loose Items)'
17.Carrier Variable in Sales And Purchase Order.
18.Party Variable in Receipt.
19.Solved Problem ::Dynamic Form Value not Update in datatable in Case of cmbQuery in TextBox.
20.AdvanceAmount,AdvDeductAmount Variable  in PaySlip.(726174)
21.Solved Problem :: Adjustments not Working Proper in Vouchers when adjust Other Voucher.
22.Solved Problem :: Data not Update proper from Recalculate Customer/Vendor Balance when Adjust Voucher in Other Voucher.
23.Solved Problem :: Trial Balance showing wrong value for Difference in Opening Balance.
24.Brnach Transfer(Order) In/Out Option in Menu.
25.Option To Print NoofLabel on Printbarcode from transactions.
26.Solved Problem :: Stock Ledger Location filter Not Working.(726383)
27.Solved Problem :: Reposting Sales Invoice,Narration Not Update Proper.(726400)
28.Increased Width of 'Start No' Column in 'Receive Form' Master.
29.Solved Problem :: Auto Select Wrong Customer on Account Selection in receipt.(724858)
30.Solved Problem :: Payment Mode Not Change According to csv When Import Csv File.
31.Solved Problem :: Payment Details Show error When Purchase import through csv file.
32.Solved Problem :: Problem In Import in case of challanID.
33.Solved Problem :: Problem in case of AutoAlreadyPurchase.
34.Solved Problem :: Date for deposit of the PDC cheques entered not taking as date equal to date of entry.
35.Solved Problem :: Deduction should calculate from LR date in place of Entry date.
36.Solved Problem :: Wants to show Entryno in refno in case refno is blank while generate ledger display.
37.Solved Problem :: Branch Address in print option is pending.
38.Option in sysdef for AutobackUp.
39.option to show process of backup on logout.
40.Option To Take backUp of Log Also .
41.Allow Expiry Product in Case Import Transaction after show message of same.
42.Solved Problem :: Receivables Ageing Report showing zero value in all ageing columns when select 'Consider Due Date' option
43.Solved Problem :: Consolidation settings in Datalink Properties showing error.
44.New Queries for Consolidation.
45.Solved Problem :: Not taking Backup on Login on Location specified in System Default and always showing message 'Backup can not be compressed please set Backup Path in System Default'
46.Solved Problem :: Schedule taking Time when there is large data in Contact List.
47.Now Scheduled Transactions will be Uploaded automatically when user not have edit rights.
48.No.Of.Mobile Users Option in Registration for Mobile App.
49.Now Registration No. of Demo Version is fixed ('R99999') and Export/Import and Support Center Option not available in this case.
50.Mobile Server for Mobile App.(option in System Default RGSetting Server IP Address)
51.Option To Export TradeRate,DistributionRate,SaleRate on transaction Series.
52.Option to Import TradeRate,DistributionRate,SaleRate From TradeRate,DistributionRate,SaleRate,PurchaseRate
              on Import Transaction in Purchase Invoice .if Rates Exist in Exported File And Option 'Calculate sale rate while import' in Product info option is Tab on System default is Checked.


Version 3.1.00.24(10.03.2016)
1.Now Adjustments are available in Locked Receipt/Payment and Vouchers.
2.Improved Speed on Barcode scan in Sales.
3.Speed Improved, while convert order to invoice from Multiple Nodes.
4.Master form "Mac Address" added in "Others" for Mobile App.
5.Now Branch Master having option to Port Number for Mobile App.
6.Import Transaction-> ImportTradeRate,ImportSaleRateAs,ImportDistRate Columns Value saved for particular transaction After Import any one transaction With these                        Values.
                       ImportTradeRate,ImportSaleRateAs,ImportDistRate Columns are editable only When 
                       1.System Default->Rate And Valuation->'Always Import Trade Rate as Sale Rate is Unchecked'
                         And on Branch Master Editable party And Series While Import Checked .
                         And ImportTradeRate,ImportSaleRateAs,ImportDistRate Columns Value Not saved for particular transaction.
                      
7.Solved Problem :: Creating Wrong Voucher when 'Auto Open Payment Mode' in Series Master is selected and feed Payment Type as 'Credit Card' then press back from Payment Detail Window.
8.Solved Problem :: Transactions accepts payment more than Invoice Amount in case of Credit, Cheque & Credit Card Payment mode.
9.Solved Problem :: Set Grid Layout,if we press Alt+R or Alt+S then it opens Receivables and Issued forms respectively, where it should perform "Restore Default" and "Save" respectively
10Solved Problem :: Expiry Date not save proper in sales when select UniqueID of more than one lot.
11Solved Problem :: Purchase Return, Showing Product Tax from Master rather than from Lot when we fetch from NonSaleable Stock.

Version 3.1.00.25(11.03.2016)
1.Solved Problem :: Receive Location Transfer showing error in case extra SP defined on Issue Location Transfer.
2.Solved Problem :: Cr/Dr not showing proper in Invoice List of Receipt Entry and Adjustments in Voucher
3.Solved Problem :: Pending Status of Order On Header/Detail not working from Convert Order To Invoice option.

Version 3.1.00.26(19.03.2016)
1. Solved Problem :: Uniqueid Scan on Product Column showing error.
2. Solved Problem :: Clear Order of UniqueID items not working proper in case of Multiple UniqueIDs.
3. Solved Problem :: if define Billinghead is one Order it is converted to all Invoices in case of Convert Order to Invoice.
4. Solved Problem :: Location not change in Product Conversion (Out Detail) when change series after feed data in Detail Part.
5. Solved Problem :: Date & Customer not pick from Header Invoice No. in Sales Return/Credit Note when there is more than 4 characters in series of Sales                      Invoice/Challan
6. Solved Problem :: Edit Series Showing error on Demo Data.
7. Solved Problem :: Save Layout on transaction showing error on Demo Data.
8. Solved Problem :: Payment & Receipt Not Show Data on double click of Party wise option in case Customer And Customer Account Name Different.
9. Solved Problem :: Refer by Query Not Show Data of Branch transfer order out And Branch transfer order In.
10.Now Stock Transferred to Hold & Nonsaleable Location will not appear in Cancel Received goods option.
11.Solved Problem :: Not Show Data in detail grid in case Payment By Credit card in receipt,Sales Invoice payment by two credit card.
12.Solved Problem :: Not Print Correct No of blank label in Print Barcode.
13.Solved Problem :: Ledger Display, Search Not Working.

Version 3.1.00.27(01.04.2016)
1. Net Rate Column in Transactions
2. Now Expressions will be auto calculate on User Defined form on Transaction Detail.
3. Solved Problem :: Lot Disc not distribute proper in multiple rows on save (when distribute qty in multiple rows)
4. Solved Problem :: Profit Reports not showing cost value proper when Tax Type in Category & Lot is different.
5. Solved Problem :: Showing Message 'To Date is Greater than Current Date' on Profit & Loss/Trading Report
6. Solved Problem :: Promotion not working for scheme discount in case we consider on Rs.  


Version 3.1.00.28(22.04.2016)
1.Solved Problem :: Export/Import Transaction not showing data from CRM
2.Improved Speed of Data Conversion

Version 3.1.00.29(27.04.2016)
1.Solved Problem :: Stock is going negative when select same product/lot in two invoices.

Version 3.1.00.30(29.04.2016)
1.Password Policy >> New tab in System Default, if any changes in password policy then need to change all existing password.
2.Solved Problem :: Stock get disturbed if transaction Delete/Convert To Draft/Cancel form multiple nodes. 

Version 3.1.00.31(03.05.2016)
1.Solved Problem :: Showing error on 'Order To Vendor' Option in Order Book
2.Solved Problem :: Showing error on 'Export Data for AWACS' Option in Export/Import Data

Version 3.1.00.33(18.05.2016)
1.Solved Problem :: Stock is going negative when Delete/Cancel/Draft same Transaction from more than one node.
2.Solved Speed Issue of Accounting Reports.
3.Solved Problem :: Receipt Entry not save without customer when select 'Payment By Credit Card' option

Version 3.1.00.35(01.06.2016)
1. Solved Problem :: Tax Not Select From Lot When Auto Open Batch List Option is selected in Series.
2. Solved Problem :: Order Book not Save
3. Solved Issues Reported in testing of Version 3.1.00.33 And 3.1.00.34

Version 3.1.00.36(16.06.2016)
1. Cash Discount and Other Adj. Option in Adjust Return(F5) Option
2. Solved Problem :: Discount calculation is not proper in case of Excise when free qty.
3. Solved Problem :: Excise Calculation is not proper when Reposting.
4. Solved Problem :: When open batch list to select batch in purchase Sales Tax Type of lot is assigned in place of Purchase Tax Type.
5. Solved Problem :: MRP/Batch/Color to Print not assigned from Return when clear Sales Return in Sales Credit Note (due to this tax not calculate when Tax is on MRP).
6. Solved Problem :: Validate Query of Extra SP in Transaction is giving error.
7. Solved Problem :: When change customer of sales invoice in edit mode and payment mode is by Cheque, change not reflect in Receipt.
8. Solved Problem :: Speed Issue of Export Transactions
9. Solved Problem :: Customer Ledger From Transaction is Showing Error when ExtraSP is defined on Transaction.

Version 3.1.00.37(25.06.2016)
1. Now Qty in Unit2 or Decimal will be allowed for Non Saleable Returns.
2. Improvement in Customer Ledger Display.
3. 'Collect Non Saleable Stock Received From Customer' Option in Purchase Return/DebitNote
4. Category Group And Marketing Company Option in Product Filter
5. Category Group And Marketing Company column in Product wise Sales/Purchase, Sales And Stock Statement And Stock Detail Report.
6. Now Excise will not effects discount calculation when Trade Discount is -ve.
7. Solved Problem :: Print Format of Product query not showing proper data.
8. Solved Problem :: if there is any error in Extra SP on Transaction, it is saved after giving error message.
9. Solved Problem :: Shortcut keys defined on tabs other than Home Tab of Transactions, not working without selecting relevant tab.
10.Solved Problem :: Location Filter not working on Price List Report.
11.Solved Problem :: Clear Cheque option not working for PDC Payment received in Purchase.
12.Solved Problem :: Value of ReferBy Locality/Area/Region/Zone Columns not display in Product wise Sales/Purchase Reports.
13.Solved Problem :: Not showing strength with Product Name while Import Transaction from CSV.
14.Changes in Convert Data Option now chr(202) is used as separator.

Version 3.1.00.38(29.06.2016)
1. Improvement in Vendor Ledger Display.
2. New options in Excise Type 'In Rs (Included in Billing Rate)(Add on Free)' And 'In % (Included in Billing Rate)(Add on Free)' to calculate Excise of Free goods when Rates are Incl.Excise.
3. Print/Preview Invoice option in Sales Challan to print all Invoices converted from a particular Challan.
4. Solved Problem :: Product showing right aligned when select Product Grouping in Summary option Product wise Sales/Purchase
5. Solved Problem :: Export Trade/Distribution/Sale Rate options of Series Master not working from Upload Data Schedule.

Version 3.1.00.39(30.06.2016)
1. Solved Problems reported in testing of Version 3.1.00.38
2. Solved Problem :: Showing wrong state of Transaction while any error thrown by ExtraSP.

Version 3.1.00.40(30.06.2016)
1. New Column SaleExciseRate in Lot Table and Assign same in Sales when excise type is in '%'
2. Solved Problem :: Invoice Amount not showing proper in Change Discount Option on Transaction.

Version 3.1.00.41(02.07.2016)
1. New Column PurchaseExciseRate in Lot Table and Assign same in Purchase when excise type is in '%'
2. Now Discount Detail will be displayed on Discount Link in Transactions.
3. Now Due Date of Purchase will be calculated on Ref.Date when the System Default for Due Date calculation is set on LR Date.
4. Changes in Excise Calculation of Free qty When Excise Type 'In % (Included in Billing Rate)(Add On Free)' is selected. Excise is calculated as (Rate*ExciseRate)/100

Version 3.1.00.42(02.07.2016)
1. Solved Problem :: Series not assign according to series prefix given in customer master when generate continuous invoices for same customer.
2. Solved Problem :: 'Update Discount in Master' option of Discount Window(F7) showing error.
3. Solved Problem :: not showing text as selected when receive focus in text box of Dynamic Form
4. Solved Problem :: Speed Issue on Product Selection & Qty Change.
5. Solved Problem :: Promotion not apply Proper when defined on Lot and select Promotion Lot and different lot in same sales invoice.
6. Solved Problem :: Trade Rate not Import from Import Transaction Option.
7. Solved Problem :: Purchase order not auto clear in Purchase Invoice.
8. Receipt By Payment Card option is removed from Receipt, Now Credit Card Invoices are always available to adjust when select credit card A/c in Account Column.
9. Now On A/c Receipts are available to adjust in Receipt it self.
10.Now Dues of Credit Card Invoices is available in Receivables Report.
11.Now you can generate on A/c Receipts even Cr & Dr both type of documents are adjusted in detail.

Version 3.1.00.43(19.07.2016)
1. Remove Scheme (Ctrl+R) Option to remove free qty scheme/promotion from current Item in Detail part of Transactions.
2. Now Footer Controls are also available in Set Header Layout option.
3. Now Export To Excel option of masters will work only with admin rights.
4. Now Due Amount will show after deducting Advance and Adjustments.
5. Solved Problem :: From Date/To Date not update proper in Mail Schedule when schedule generate for back date.
6. Solved Problem :: Branch Transfer Data not showing in Sales/Purchase Order Verification Report
7. Solved Problem :: Best Vendor not showing in Reorder Report.

Version 3.1.00.44(06.08.2016)
1. Changes in Convert Data Option, now chr(21) is used as separator.
2. Option to Deduct Cash Discount in Profit Reports.
3. Increased width of Customer List in Receipt Entry.
4. Now Excise in Purchase will be picked from last lot. 
5. Export Sale Tax and Stock Date option in Series Master.
6. Import Sale Tax and Stock Date option  in Export/Import Data & Import Transaction
7. New Options in Promotion Master.
8. Solved Problem :: Scheduled Purchase Order and Sales Order >> email is now working
9. Solved Problem :: Export/Import Data showing error when Import Product Master
10.Solved Problem :: Import Sales Return with Expired Data not working.
11.Solved Problem :: Dynamic Reports showing error on Analysis tab when add controls in ribbon.
12.Solved Problem :: Data not showing proper in Annexure 14B of West Bengal
13.Solved Problem :: Product Linking disturbed when Import CSV file and not select Use Alias Option
14.Solved Problem :: Cost Rate calculation is wrong when Select Excise 'not included in Billing Rate' Option.
15.Solved Problem :: Detail Remarks not save in Receipt Entry
16.Solved Problem :: Delete option in Detail of Receipt Entry not working.
17.Solved Problem :: Showing message for insufficient stock in Sales Order while Apply Promotion.
18.Solved Problem :: Promotion not Apply When Convert Order To Invoice.
19.Solved Problem :: Lots not assign proper in case of multiqty item with color.
20.Solved Problem :: working of 'Print Barcode' option of product master disturbed when Select Product List in Print Barcode

Version 3.1.00.45(13.08.2016)
Fixed bugs reported in testing.

Version 3.1.00.46(02.09.2016)
1. Now Stock Age is calculated from Stock Date of Lot in place of Stock
2. Improved Speed of Sales And Stock Statement Report
3. Solved Problem :: Sales Order verification not showing proper data when cancel order from 'Order Verification'
4. Solved Problem :: 'Print' Barcode of System Default to print transaction is not working.
5. Solved Problem :: Tin No not showing proper in VAT forms when not feed License 1
6. Solved Problem :: Stock Detail Report showing variation in data on selection of 'Nil Stock' Option
Fixed bugs reported in testing.

Version 3.1.00.47(08.09.2016)
1. Solved Problem :: More than one mrp message not showing when Barcode on Product & Lot is different.
2. Solved Problem :: Some time Expiry Date disturbed while Import Transaction
3. Solved Problem :: Brands in Product filter not showing alphabetically.
4. Solved Problem :: Cancelled orders not showing on Browser in Purchase Order
Fixed bugs reported in testing.

Version 3.1.00.48(07.09.2016)
1. Different color in Batch/Color/MRP list for row with scheme.
2. 'Allow Only to Reduce Disc./Free Qty' Option in User Master. When this option is selected user is not allowed to increase discounts or free qty.
3. 'Order Selection in Two Steps' option in System Default.
4. Improvements in Print/Preview Format of Product Query (now two tables are available first with transaction detail and second with product wise detail)
5. Solved Problem :: Attribute Selection not working proper in Product Master.
6. Solved Problem :: Page no. not print in Reports.
7. Solved Problem :: Auto Clear Order functionality not working proper when more than one order exist for same product.
8. Solved Problem :: Layout of Combobox not save in Reports.
9. Solved Problem :: Showing Price/Disc. Refer By in Reports in place of Refer By.
10.Solved Problem :: Import Options in Import Transaction not save proper.

Version 3.1.00.49(20.09.2016)
1. Change Trade Discount option in Review, Increase Discount, although user have ticked on Reduce Discount/Free Qty.
2. Discount not allowed in purchase as well if user have ticked on Reduce Discount/Free Qty, need to allow.
3. Clear Order Option has two dialogue box, need to show ref number in both dialogues
4. Clear Order Dialogue box showing error while Select All/Selected Related option button click.
5. Showing error in case click on Clear Order in Purchase Challan.
6. Auto Clear Purchase Order not working in case Purchase Invoice.

Version 3.1.00.50(20.10.2016)
1. Solved Problem :: showing error when there is more than 50 characters in Email filed of Account Master
2. Solved Problem :: Customer/Vendor Current Balance not showing proper (Current bill amount is not included) in printing of Transaction in Add mode
3. Solved Problem :: Showing error in Shortage / Surplus in case create new Lot.
4. Solved Problem :: Printing Issue in case direct print.
5. Solved Problem :: Showing error in case save Invoice without Order(After Load BL)
6. Solved Problem :: Dashboard Full Screen not working in case change Graph Type.
7. Solved Problem :: Scheme Issue in Sales Invoice in case define Scheme in master and Qty distribute according to Batch Stock.
8. Wants to Select multiple lot in Sales Invoice from Single Order(due to batch number change in Sales Invoice).
9. Enable Query working of Dynamic Form. 
10 Not Required Batch / Expiry column in Sales Order Grid and required same in Performa Invoice.
11 Not wants to consider free excise in cost rate and margin calculation.

Version 3.1.00.51(26.10.2016)
1. 'Order/Challan Selection in Two Steps' option in System Default.
2. Solved Problem :: Edit of Purchase Invoice going Out of Memory when there is Images for UniqueID.


Version 3.1.00.52(28.10.2016)
1. Solved Problem :: Export/Import Transaction, Import Transaction giving error.

Version 3.1.00.53(23.11.2016)
1. Solved Problem :: Order Selection in Detail of Sales Invoice is not working proper.

Version 3.1.00.54(05.12.2016)
1. Solved Problem :: Invoice is Converted in Locked Series through Convert Order to Invoice Option.
2. Solved Problem :: Clear Challan showing error


Version 3.1.00.55(28.12.2016)
1. Now Ref.Date is used for posting of Purchase Invoice & Cr/Dr Note

Version 3.1.00.56(31.12.2016)
1. Solved Problem :: Stock Distribution not proper in case of Promotion
2. Solved Problem :: Attribute column not showing in Sales & Stock Statement
3. Improvement in speed of Sales & Stock Statement

Version 3.1.00.57(31.12.2016)
1. Fixed bugs found in testing

Version 3.1.00.58(16.01.2017)
1. Solved Problem :: Tax Calculation not Proper when sale amount is greater than MRP amount
2. Solved Problem :: always showing Stock Not Available message in Edit Mode of Transaction.
3. Solved Problem :: showing error on Unique ID editor.
4. Solved Problem :: Grid Layout not save for Sales Order.

Version 3.1.00.59(03.02.2017)
1. Solved Problem :: Product List not open in proper size
2. Solved Problem :: Product promotion in Unit2 is not working
3. Solved Problem :: Showing error when Convert order(with Billing Head) to Invoice
4. Solved Problem :: UniqueID showing error in sales transaction
5. Solved Problem :: Some times showing error in product query when scan barcode

Version 3.1.00.60(04.02.2017)
Fixed bugs

Version 3.1.00.61(07.02.2017)
Fixed bugs

Version 3.1.00.62(09.02.2017)
1. Option to add branch code with barcode when scan barcode
2. Solved Problem :: Promotion not working proper when available stock is less than charged+free

Version 3.2.00.01(03.03.17)
1. 'Assign Excise Rate in Purchase from Last Lot' Option in System Default.
2. GST No. & Date Option in Customer, Vendor & Account Master.
3. HSN No. in Product, Category & Tax Master.
4. LinkSrNo & LinkedSrNo Columns in Adjustments.
5. Option in Product filter to show Discontinued products.
6. Batch/Color/MRP Filter in Stock Ledger.
7. Party Station Column in Stock Ledger.
8. Ref No. and Current Stock column in Sales Order Verification Report.
9. New Columns in Product query for Opening/Issue/Receive in Unit2
10.RetailgraphuserID variable in Dynamic Reports.
11.Daily Report
12.'Less Excise (Including Billing Rate) From Negative Trade Disc' Option in System Default.
13.Solved Problem :: Attribute Column not proper when Export Product Master to Excel.
14.Solved Problem :: Marketing & Category not Update in Product Master when Import from Excel.
15.Solved Problem :: Create Invoice option in counter Sales not working proper.
16.Solved Problem :: Vendor Margin in Product History not showing proper when tax in Product Category & Lot Master are different.
17.Solved Problem :: Grid Layouts auto change some time.
18.Solved Problem :: showing difference in Trial Balance & Ledger Display in Consolidation.
19.Solved Problem :: Printing(Dot matrix) of Ledger Display not proper when there is enter character in Narration.
20.Solved Problem :: Inactive Vendors showing in Branch Transfer and Export/Import Transaction.
21.Solved Problem :: Receivables updated from Draft Invoice.
21.Solved Problem :: Receivables not update when Create Invoice through Convert Challan to Invoice option.
22.Solved Problem :: Showing Message 'Deposit Date cannot be less than Receipt Date' when Deposit & Receipt Date is same.
24.Solved Problem :: Recalculate Product balance not showing proper value in difference column when difference is negative.
25.Solved Problem :: Showing error on save of Sales Invoice when select 'Allow New SKU' option in System Default and
		     same batch exist with and without stock than select without stock batch from list.
26.Solved Problem :: Showing wrong paid and due amount in Sales Invoice when payment mode is credit card and generate receipt for credit card.
27.Solved Problem :: Filter Row not working in Ledger Display.
28.Solved Problem :: Discontinued Products going to be selected through Alias.
29.Solved Problem :: RetailgraphuserID variable not available in Dynamic Reports.
30.Solved Problem :: Showing error in Analysis Option of Dynamic Reports.

Version 3.2.00.02(07.03.17)
1. Now full screen image is available in Reports by double click on Image Column.
2. 'Product Selection Only By Barcode' Option in System Default (implemented in Sales Invoice/Challan/Returns)
3. Last Sales/Purchase Detail also available with Batch/Color combination when cursor is not Batch/Color Column
4. 'No of Days' Columns calculation in Receivables/Payables is based on System default 'Calculate Due Date from Invoice Date or LR Date'
5. Solved Problem :: Image of UniqueID not save when create Sales Return from Sales Invoice
6. Solved Problem :: Account List/Filter not showing Accounts of a particular location
7. Solved Problem :: Station not assign when create Manufacturer while Import Transaction
8. Solved Problem :: Purchase Invoice delete option also deletes lot and generates same barcode again for another Product.
		     Due to this if barcode is printed for previous Purchase will pick wrong Item when scan barcode.
9. Solved Problem :: Does not allow to change Rate for UniqueID Product.
10.Solved Problem :: Variable not working in Product Query Format.
11.Solved Problem :: Cash Disc. in Adjust Return Option does not allow to feed more than 100.
12.Solved Problem :: Order Book Qty not working proper in Reorder Report.

Version 3.2.00.03(16.03.17)
1. Filter option in Reports on all columns same like Excel.
2. 'Use Rate given in Order' Option in Convert Order To Invoice.
3. Solved Problem :: Near Expired Items not showing in Alert.
4. Solved Problem :: Receipt doesn't allow selection of one invoice with different Credit Card.
5. Solved Problem :: Product Name not save proper in edit mode (includes decimal of Contains with Name).
6. Solved Problem :: Caption Master not save when filter.
7. Solved Problem :: Wrong Product select in Transactions when type any character then remove it and close the selection window and press Enter.
8. Solved Problem :: Entry in Card Expiry Date is not working proper through Numeric Keyboard.
9. Solved Problem :: Amount not calculated from Billing Rate of series in Edit mode of Reconcile Current Stock and Adjustment report.
10.Solved Problem :: Contact no showing blank in send SMS when select large no of contacts(721896)
11.Solved Problem :: Showing posting account as blank in case edit credit card master.(742463)
12.Solved Problem :: Showing wrong message "There is problem while saving data".In case clear sales return in credit note after that edit sales return and reduce qty.(742471) 
13.Solved Problem :: Double click on Transaction Log not working.
14.Solved Problem :: Change unique Id with blank from System Maintenance->Change Values->Unique Id
15.Solved Problem :: Free Product showing two times in Sales Invoice in case of Clear Order/Challan.
16.Solved Problem :: Right Click not working in Check List Report.
17.Solved Problem :: SMS Schedule not working for Receivables/Payables Reports
18.Solved Problem :: Tax not calculate in Purchase Return when select Purchase Invoice and Tax is on MRP
19.Fixed bugs reported in testing.

Version 3.2.00.04(17.03.17)
01.Fixed bugs reported in testing.

Version 3.2.00.05(18.03.17)
01.Solved problem ::Account filter not working on ledger Display.
02.Solved Problem :: SMS Schedule not working for Receivables/Payables Reports.

Version 3.2.00.06(20.03.17)
01.Solved problem :: Vendor amount not show proper in payment in case adjust purchase debit note in purchase invoice.
02.Solved Problem :: Showing $ sign in excel when export the same from transctions.
03.Solved Problem :: Showing proper data in day book in case summarised series option use.Only showing summarised data of series which is selected in day book.

Version 3.2.00.07(21.03.17)
01.Solved Problem :: UniqueID button not working in Print Barcode Option
02.Solved Problem :: Set Grid Layout not working in Sales/Purchase Check List Report.
03.Solved Problem :: Clear Return option in Credit Note not working for multiple products when same product exist more than one in Return.
04.Solved Problem :: Commission not showing in Referby Report when set commission on 'All Marketing Group' in Refer By Master.

Version 3.2.00.08(11.04.17)
01.Solved Problem :: Due amount not proper in Receivables.
02.Solved Problem :: Pending invoice list not proper in Receipt. 
03.Solved Problem :: Ribbon Layout not proper in Branch Transfer Transaction.
04.Solved Problem :: Now barcode scan on promotional product also.(735346)
05.Solved Problem :: Now take Inter State Sales tax in Stock location in case checked Different Tax.(730928)
06.Solved Problem :: Eff.Date of payment post properly in ledger.(743159)
07.Solved Problem :: Showing error in price list in case enter numeric alias which not exist in product master.(729794) 
08.Solved Problem :: @Attrvalue coming wrong from ValueSeq in case multiple controls having same valueseq.(742797)
09.Solved Problem :: Showing $ sign when export detail of transaction in excel file.
10.Solved Problem :: Now enter same product from sales invoice with two different return types in Sales Return.(733256)
11.Solved Problem :: Series button is available on Refer By Wise Sales Report.(734175)
12.Solved Problem :: Tin No showing in Day Book in case use Account\Voucher Wise and grouping on Customer\Vendor.(727313)
13.Solved Problem :: Now Print option is working in Print Transaction.(725926)
14.Solved Problem :: Showing taxable amount and Tax amount negative in Day book incase Billing Head select in Sales Invoice.
15.Solved Problem :: Solved problem Mfg Date not changed in Product Lot Detail.
15.Add new rights Set Column(entry Screen) in Role option.It will work on Transaction Screens and Set column works on reports only.
16.Now enter receipt against certain invoice no through Receipt entry.
17.Add new option "Refer by posting (Only Sales)" in System defaults. 


Version 3.2.00.09(15.04.17)
01.Solved Problem :: Deduct return not working in Profit Report in case F5.
02.Solved Problem :: Connect FormId coming null in case Import Dynamic Form. (744683)
03.Solved Problem :: Add new option "ReferBy Sales" in Daily Summary Report.(744344)
04.Solved Problem :: Add New option "MktCompany wise Sales" in Daily Summary Report.(744342)
05.New Option Add in Export\Import Sales\Purchase.(Add Master,Import Barcode,Use Alias)
06.Now Purchase Tax come in respective to Sales Tax in case of Import Purchase and Branch Transfer In.
07.Fixed bugs reported in testing.

Version 3.2.00.10(17.04.17)
Fixed bugs reported in testing.

Version 3.2.00.11(20.04.17)
01.Solved Problem :: Walking Customer not working proper in Sales Invoice in case enter new name for walking.
02.Solved Problem :: Repost Payment showing error when more than one invoice is adjusted in Payment. 
03.Solved Problem :: Total not showing in Balance Sheet, Trading and P & L
04.Solved Problem :: Showing error when click on Closing Stock option in Balance Sheet

Version 3.2.00.12(02.06.17)

01.Solved Problem :: Points not update in case delete Sales Invoice and Credit Note.
02.Solved Problem :: Showing Error "Invalid Specify Cast" in case edit sales transaction and Gr date is null in transaction.
03.Solved Problem :: Showing Error "Can Not Insert duplicate key in voucher_trn" in case adjust a new bill in existing payment entry.
04.Solved Problem :: Billing head tag window not showing in billing head list when make a transaction with a billing head only.
05.Solved Problem :: Report->Daily Summary report->Entry No column width is very small.
06.Solved Problem :: When the tax rate exclusive and mrp and sales rate is equal then SC Tax amount not calculate properly.
07.Solved Problem :: In case Adjust Receipt entry in another receipt entry and then run recalculate customer balance in case receivables                        
                     disturbed and adjusmnet not showing in receipt.
08.Solved Problem :: Customer not come automatically in case see customer query from sales invoice.
09.Solved Problem :: In product master linking while import transction in case copy product name from Ho Name and paste in Branch Link                          
                     Product list then new product create with BranchId.
10.Solved Problem :: Now entries showing in detail incase select auto adjust option and receivables enerate in detail mode.
11.Solved Problem :: Showing duplicate barcode error in case edit purchase invoice and product having same size,same barcode 
                     and different mrp(database's sku is size,mrp) in different row.
12.Solved Problem :: In Dynamic Form @ID not generate properly.
13.Solved Problem :: Now date format like'D/MM/YYYY' in csv allow in case import AWacs file.
14.Solved Problem :: Updates all rates on basis of SKU combination in case Import Branch Transfer IN.
15.Solved Problem :: Account not show in bank option in receipt in case account not exist in account detail.
16.Solved Problem :: Showing error an INSERT EXEC statement cannot be nested."in case use procedure"uspSalesAndStkStatementRpt" 
                     In customized reports.
17.Solved Problem :: Now showing list of dynamic Form name for import Form notification Alert.
18.Solved Problem :: Dynamic Form controls value not received as variables In Dynamic Form Printing in case direct print (Save And Print).
19.Solved Problem :: Now showing receipt with payment method as Credit Card in next receipt entry.
20.Solved Problem :: In Receipt Entry Lock->Now showing multiple payment entry no.
21.Solved Problem :: Add new field Validate SP Name in Tblform_mas to check condition in case have any SpName in Form_Mas table.
22.Solved Problem :: No.of Mobile Users option not save in Registration.
23.Solved Problem :: Walking Customer not working proper in Sales Transaction.
24.Solved Problem :: Save Layout not working in Daily Sales Check List.
25.Solved Problem :: Invoice Summary not showing free qty in case Lot Column.
26.Solved Problem :: Always showing Default Message in Schedule Master.
27.Solved Problem :: Connectionstring not assign to __Extra fields when use in subreports.
28.Solved Problem :: Alias not showing with Account Name in Account Reports.
29.Solved Problem :: Grid Layout not working through right click on Invoice Summary report.
30.Solved Problem :: Print And Preview option not working on Invoice Summary report.
31.Solved Problem :: Customer automatically come in customer query from Sales Invoice.
32.Solved Problem :: Discontinue product coming in sales invoice when scan barcode.
33.Solved Problem :: Now Party station coming i AWACS csv inplace of Alias.
34.Solved Problem :: Qty Not showing in Product wise sales Quarterly Report.
35.Solved Problem :: Showing multiple adjustment entry on sales invoice entry lock.
36.Solved Problem :: Consider all location in reorder report.
37.Solved Problem :: Surcharge not proper in case Sales rate and MRP is same and tax excluding.(746135)
38.Ref.No And Ref.Date columns in Non Moving Items Report.
39.Add Senders Name and Amount in Cancel Exported Transction and Import Transactions.
40.Add Category Group and Product Attribute filter in Margin report.
41.Now Showing Adjusted and pending Amount of Credit Note in Transaction Status report.
42.Now single date range considered to deceide Max And Min Sales in reorder detail.
43.Now "Round off Loose Qty To Packed" do decimal qty in Round Off.
44.Now Receivables generate for credit card also which selected in receipt entry through Credit card Mode. 
45.Now GSTNo and GSTDate is available in Branch Master.

Version 3.2.00.13(06.06.17)
01.Solved Problem :: Reconcile Receivables and Payable not working.
02.Solved Problem :: Product value wise promotion not working.
03.Solved Problem :: Now Accounts show in location in case create new customer.
Fixed bugs reported in testing.


Version 3.2.00.15(10.06.17)
01. Add new Hsn Master.
02. Add New tab in system maintenance for GST update.
03. Changes in tax master for GST.
Fixed bugs reported in testing.

Version 3.2.00.17(16.06.17)
01.Solved Problem :: Showing Error in update incase multiple payment mode.
02.Solved Problem :: Showing Error  in Receipt Entry in case enter Invoice No.

Version 3.2.00.18(16.06.17)
01.Solved Problem :: HSN CODE variable not working.
02.Solved Problem :: IGST Tax default not created.
03.Solved Problem :: SG0 Tax default having tick FOR VAT.
04.Solved Problem :: Add UdfScript option with Setup.

Version 3.2.00.19(19.06.17)
Fixed bugs reported in testing.

Version 3.2.00.20(19.06.17)
Fixed bugs reported in testing.

Version 3.2.00.21(20.06.17)
1. Solved Problem:: Showing error in reconcile current stock.
2. Solved Problem:: Walk in customer name not change in sales invoice when edit the same.

Version 3.2.00.22(27.06.17)
1. Solved Problem:: Showing error on when use description filter in Report.
2. Solved Problem:: Batch,Color,Mrp not showing in Sales Order Report.
3. Solved Problem:: ShelfId,HSN Code not showing in Invoice Summary Report.
4. Solved Problem:: Grouping not proper in Reorder report.
5. Solved Problem:: Series and Invoices button not working in Invoice Summary Report.
6. Solved Problem:: Link not update in adjustment table in case drafted receipt.
7. Solved Problem:: In Convert Order To Invoice,Order List show all location data.
8. Solved Problem:: In Stock Valuation Report showing last year data with current year entry.
9. Solved Problem:: Showing error in System default in case select Use Caption Master.
10.Solved Problem:: In Purchase Debit Note Tax not taking from series master in case collect data from Non Saleable Location.
11.Solved Problem:: Auto Backup not working. 
11.Add new option in System Default Allow Discontinue Product In Sales.
12.Add new column Sales Tax,Sales Tax Code,Purchase Tax,Purchase Tax Code in Stock detail report(Detail Mode).
13.Add new option Export\Import HSN\SAC in Export\import Data.
14.Add new columns HSNCode,HSndescription and GSTCode in Product Master export\Import.
 
Version 3.2.00.23(28.06.17)
1. Changes In HSN Master.

Version 3.2.00.24(30.06.17)
1. Solved Problem:: Showing error in Journal Voucher in case adjustment. 
2. Solved Problem:: MRP not coming in Sales Order in case select Batch.

Version 3.2.00.25(09.08.17)

1. Solved Problem:: Inter state tax not take proper in sales Invoice in case edit a invoice.
2. Solved Problem:: Showing message "Transaction Not Proper as per GST Norms" on F5 And Adjust Return button in Sales Transaction.
3. Solved Problem:: Expiry date not proper in case export transaction in excel.
4. Solved Problem:: HSN Code not print in Purchase order,sales order,purchase Debit note,Product Conversion,Issue Location Transfer.
5. Solved Problem:: Deduct tax from rate from rate option not working proper in Purchase invoice and Sales Invoice.
6. Solved Problem:: Update GSTNo in Account Master from Customer and Vendor Master in case edit a customer or vendor and enter or change GSTNo.
7. Solved Problem:: Deselect all on product not working in Counter Sales when convert the same in Sales Invoice.
8. Solved Problem:: Showing Error in Sales And Stock Statement in case select HSN/SAC in Grid Layout.
9. Solved Problem:: Showing error in Series Master in case Account Name of Billing Head length is grater then 50 char. 
10.Solved Problem:: Refer By Filter not working properly in Invoice Summary Report.
11.Solved Problem:: Showing Error at Product Filter in Product Detail Report.
12.Solved Problem:: Add HSN/SAC in Stock Detail Report.
13.Solved Problem:: Stock Age column showing blank in Stock Aging Report.
14.Solved Problem:: Add GSTNo and GSTDate in Day Book.

Version 3.2.00.26(11.08.17)
1. Solved Problem:: Interstate Tax not coming properly in case import Purchase Invoice.
Fixed bugs reported in testing.

Version 3.2.00.27(12.08.17)
1. Solved Problem:: Add HSN field in Billing Head.
2. Solved Problem:: Add RCM and Branch Transfer Posting A/c in Tax Master.
3. Solved Problem:: Add RCM option in Purchase Invoice.

Version 3.2.00.28(12.08.16)
Fixed bugs reported in testing.

Version 3.2.00.29(17.08.17)
1. Solved Problem:: Change caption of GST NO in GSTIN.
2. Solved Problem:: Check validation at GSTIN field (Length=15 Char and First 2 Char is neumeric.) 
3. Solved Problem:: Reposting not proper in case select RCM option in purchase invoice.
4. Solved Problem:: Wants to convert Sales Challan in particular Sales Series.

Version 3.2.00.30(19.08.17)
1. Solved Problem:: Update blank HSN in product in case HSN not select in System Maintenance->GST Update. 
2. Solved Problem:: Scroll Bar not working on Sales Touch Screen UI.
3. Solved Problem:: Total not showing on detail of Sales Touch Screen in case product select from touch screen. 
4. Solved Problem:: Now GSTIN also showing on reports header.
5. Solved Problem:: Showing error on clear Purchase Order.
6. Solved Problem:: Bills raised on same day for a single party is not coming in sequence in Receivables,Receivables Aging,Payables and Payables Aging.

Version 3.2.00.31(25.08.17)
1. Solved Problem:: Now purchase order show in Purchase Invoice detail grid through order no field.
2. Solved Problem:: Improve speed of Product,Customer,vendor filters in reports.
3. Solved Problem:: Auto Complete not working for product control in Dynamic form creation.

Version 3.2.00.33(29.08.17)
Changes in Registration Form Add new option GST Composition Scheme,GST Upgrade,Export To Excel(R1/R2).

Version 3.2.00.37(03.09.17)
01. Add new GST Summary Report.
02. Add new Export to Excel GSTR1 
03. Add new Export to Excel GSTR2
04. Add new Export to Excel GSTR1 (CSV) 

Version 3.2.00.38(04.09.17)
1. Solved Problem:: GST Summary Data Report getting more time.
2. Solved Problem:: Add Sales Credit Note Data In GST Summary Report.

Version 3.2.00.40(05.09.17)
1. Solved Problem:: Qty not showing in HSN Summary CSV when export CSV. 
2. Solved Problem:: Add Docs Summary CSV.
3. Solved Problem:: Add Exempt Summary CSV.

Version 3.2.00.41(08.09.17)
1. Consider 4 digits to generate HSN wise CSV.
2. Add Short Description and Exempted field in HSN Master.
3. Add New option to generate EXCEL for GSTR 1.
4. Consider Net Sales in HSN Wise CSV.
5. Now use PartyStateCode Variable in Sales Invoice for printing format.
6. Add Validation process at the time of generate CSV (GSTIN,HSN,SGST And CGST amount not match,Tax Amount not match). 

Version 3.2.00.42(12.09.17)

1. Solved Problem:: Print option not save in Vat Forms.
2. Solved Problem:: Showing message in case Form No and To No is blank in Print Transaction option.
3. Solved Problem:: New variable CurrentUser for print current login user name in Sales Invoice.
4. Solved Problem:: The stock isn't showing in Sales Invoice in case use Get Purchase List and Purchase entered in unit2 with sell loose selected.
5. Solved Problem:: Not Required connection string in the Dynamic Form printing Format.
6. Solved Problem:: Not Required connection string in Report Printing format.
7. Solved Problem:: Add MfgDate column in Sales And Stock Statement Report.
8. Solved Problem:: Add New field in System defaults Ref Date For posting.
9. Solved Problem:: Showing error to create Default Data.


Version 3.2.00.43(09.10.17)
1. Solve Problem :: Add new column Return Type in product wise Sales/Purchase.
2. Solve Problem :: Remove default date from Print transaction option.
3. Solve Problem :: Add Print transaction option on right click at browser.
4. Solve Problem :: Edit LR Info on right click at sales Transaction browser.
5. Solve Problem :: Some column no having proper value in Sales Check List.
6. Solve Problem :: Series wise total amount not proper in Sales Check List in case bills made between 11.59 to 12.00.
7. Solve Problem :: Add new option validate GSTIN to check validation in Customer, Vendor and Account.
8. Solve Problem :: Change excel validation date 31/12/2017 in registration form.
9. Solve Problem :: Add New option Export GSTR 3B.
10.Solve Problem :: Add New Button HSN/SAC wise Tax detail in Transactions.
11.Solve Problem :: Add new Dataset for formats __HSNTaxDtl (CGSTRate,SGSTRate,CGSTAmt, SGSTAmt, IGSTAmt, TaxableAmt, Cess and HSNCode)
12.Solve Problem :: Now Consider GST DATE in GST Returns forms.
13.Solve Problem :: GSTIN not showing Account\Voucher wise Daybook like TIN.
14.Solve Problem :: First character zero in state code not saved.
15.Solve Problem :: Problem in reposting showing difference in other adjustment.
16.Solve Problem :: Showing error in Product Query in case NameToDisplay is grater then 100 character.
17.Solve Problem :: Amount not showing properly in Payment Detail in case adjust a credit Note.
18.Solve Problem :: Now points field is editable in sales promotion in case Free Points Promotion.
19.Solve Problem :: Now Tool Tip showing on Reorder Report.
20.Solve Problem :: In Sales Detail report,In case change date and preview again it show previous date.
21.Solve Problem :: Exempted sales will not show in GSTR1 in case company and customer GSTIN is Same (Branch Transfer Case).
22.Solve Problem :: Order of printing not proper in Ledger Display in case select General Ledger in detail.
23.Solve Problem :: NumPad not working properly in Touch Screen transaction.
 
24. Add Composition,Issue Date,Valid Till in Customer,Vendor and Branch.
25. Add two new field "Ineligible As Per Sec 17/5" and "Type" in Billing Head Master.
26. Add new option Fetch Detail in Tool menu.
27. Add new option Generate Tran-1 Data and Export Tran-1 Data (Excel).
28. Add New option Create RCM Invoice in Purchase menu.
29. Changes in Customer license column in following report.

1. Customer Ledger
2. Daily Sales Check List
3 .Product wise Profit
4 .Product Wise Report
5 .Product Wise Sales Report
6 .Refer By Query

Version 3.2.00.44(13.10.17)
 1. Solve Problem :: Showing arithmetic overflow at deploying in case state code length is grater then two.
 2. Solve Problem :: Unique ID disturbed in case received location is open and change location in issue location transfer at same time.
 3. Solve Problem :: ReturnType not showing in product wise sales\purchase transaction tab.
 4. Solve Problem :: Now Gst error text file showing with invoice number.
 5. Solve Problem :: Purchase posting disturbed in case deselect RCM entry and post again.
 7. Solve Problem :: HSN Tax detail showing error in case default qty select in series master. 
 6. Solve Problem :: Sr No not showing in Tran1 excel.
 7. Solve Problem :: Hsn code not print in sales invoice touch screen.
 8. Solve Problem :: Add new GSTR 4 Form for composition delar.
 9. Solve Problem :: Add new GSTR 2 Form for GST Return.
 10.Solve Problem :: Add new field GST Rate for Composition in System Default.

 Version 3.2.00.46(18.10.17)
 1.Solve Problem :: Points not calculate in case select brand in promotion master.
 2.Solve Problem :: Check GStReturns with Registration. 
 
 Version 3.2.00.47(24.10.17)
 1.Solve Problem :: Difference in SGST Amount and CGST Amount in GST Summary.

 Version 3.2.00.48(31.10.17) 
1.Solve Problem :: Calculate tax amount in Stock valuation and tran1 according to transction tax type.
2.Solve Problem :: Repost transactions from 1st July 2017 to till date in deploying.
3.Solve Problem :: Purchase Bill amount disturbed in case of excise when run reposting.
4.Solve Problem :: Add new option Generate GSTR 3B (Json).
5.Solve Problem :: Add New option Error Data to show GST R1 Errors which downloaded from GSTIN portal.
6.Solve Problem :: Add new field SGSTAmt,CGSTAmt,CessAmt in tranasction detail tables.

Version 3.2.00.49(14.11.17) 
01.Solved Problem :: Redeemed points not working properly due to round off value.
02.Solved Problem :: HSN Code not imported in case branch transfer.
03.Solved Problem :: Add new check box in GST Summary in case select Sales invoice and Sales cr Note it will less Credit note value from Sales invoice value.
04.Solved Problem :: Showing all branches Cheque Return entry in every login. 
05.Solved Problem :: Showing all branched Cheque Dishonour Entry in every login.
06.Solved Problem :: Showing duplicate alias message in branch transfer. 
07.Solved Problem :: "USPGetRptSelectedCol" store procedure not found in Default Data.
08.Solved Problem :: In Deduct Tax Rate  and Export\Import Lot Discount calculating wrong in case of Rate Inclusive.
09.Solved Problem :: Showing error when import credit note in Tally and credit note having a Billing Head.
10.Solved Problem :: Now same GSTIN records not showing in GSTR1 and GSTR2.
11.Solved Problem :: Stock Location not update when clear Sales order in Invoice.
12.Solved Problem :: Add two new option Purchase Debit Note (Tax Invoice) and Sales Credit Note (Tax Invoice).


Version 3.2.00.50(16.11.17) 
01.Solved Problem :: HSNCode not printing in Billing Head detail.
02.Solved Problem :: Duplicate bill copy showing Originel in printing.
Fixed bugs reported in testing.

Version 3.2.00.51(18.11.17) 
01.Solved Problem :: In case scan barcode in Sales Return it will take Sales invoice no and Sales Invoice Date automatically.
02.Solved Problem :: Add new fields SgstRate, CgstRate, IgstRate and Cess in Product wise sales and Purchase Report.
03.Solved Problem :: Add New filed Stock Location in adjustment report.
04.Solved Problem :: Send sms on new customer creation.
05.Solved Problem :: Send sms on receipt, payment Option.
06.Solved Problem :: Showing drafted receipt in Daily Check List report.
07.Solved Problem :: Problem in issue location transfer, Unique Id disturbed.
08 Solved Problem :: Problem in preview and printing in case system having two printer.
09 Solved Problem :: Showing only these records which not have item detail in recalculate product balance except billing head transaction. 
Fixed bugs reported in testing.

Version 3.2.00.52(25.11.17) 
01.Solved Problem :: Sales credit note tax invoice have Purchase Tax list and Purchase debit note tax invoice have Sales Tax list.
02.Solved Problem :: Sales credit note tax invoice and purchase debit note tax invoice showing in GSTR 3B.
03.Solved Problem :: Showing Invalid Due Date in case import Branch Transfer Return In.
03.Solved Problem :: Import CSV files from CSV defination.

Version 3.2.00.53(30.11.17) 
01. Solved Problem :: Add new date format in CSV Defination Option.
02. Solved Problem :: Change Interstate tax in Purchase invoice,Purchase Debit Note,Sales Credit Note in case of edit tranasction.
03. Solved Problem :: Change Tax in Sales Credit Note Tax Invoice.
04. Solved Problem :: Taxable value and Pos Showing wrong in GSTR1 json file.

Version 3.2.00.54(08.12.17)
01. Solved Problem :: Showing error in CSV Defination in case Date blank and Date Format is define.
02. Solved Problem :: Showing error in receipt and payment in case of modify the same and transaction have only account name.
03. Solved Problem :: Showing error in received Job order in case delete and edit.
04. Solved Problem :: Showing Interstate in GSTR1 Json everytime.
05. Solved Problem :: Showing error in sales invoice when convert a sales order in sales invoice and sales order have a advance receipt.

Version 3.2.00.55(09.12.17)
01. Solved Problem :: Ribbon not showing in Sales Credit Note Tax Invoice.
02. Solved Problem :: Ribbon not showing in Purchase Debit Note Tax Invoice.
03. Solved Problem :: Sales Credit Note Tax and Purchase Debit Nota Tax Invoice not showing in GST Summary.
04. Solved Problem :: Closing Stock Value showing wrong in case generate closing stock for multiple dates in Export To Tally Option.
05. Solved Problem :: Purchase not import due to HSN Master in case same version not available.

Version 3.2.00.56(14.12.17)
01. Solved Problem :: Sales credit note export separatly in GSTR1 CSV,Excel And Json if same credit note have various sales invoice.
02. Solved Problem :: Showing Out of country purchase in GSTR 3B in case State have 99 in StateCode.
03. Solved Problem :: Showing wrong value in Tax Wise stock valuation.
04. Solved Problem :: Increase lenght of series drop down in transctions.


Version 3.2.01.00(04.01.2018) 
01. Solved Problem :: Sequence of Account Drop Down not save in Journal Voucher.
02. Solved Problem :: Increase length of Strength field in product master(Due to multiqty product).
03. Solved Problem :: Now editing of Batch/Color/MRP is disabled when invoice is selected.
04. Solved Problem :: Add new option Download Last Patch.
05. Solved Problem :: Sequence of Account Drop Down not save in Journal Voucher.
06. Solved Problem :: Add new option 'Product' Wise product List in System Default.
07. Solved Problem :: Changes in  trial balance report.
08. Solved Problem :: Change Barcocde of Print,Save,Cancel in System Defaults.
09. Solved Problem :: CSV Consider single quotes in user define csv file.
10. Solved Problem :: Actual product due qty not update which link with virtual item in case convert sales challan in to invoice. 
11. Solved Problem :: Alias not showing in Get Remaining Product List in Reconcile Current Stock.
12. Solved Problem :: Pincode variable not working in add mode. 
13. Solved Problem :: Showing error in Calculate Sales Rate.
14. Solved Problem :: Save not allowed of Purchase and Sales challan in case change qty in challan after convert the same in sales invoice.
15. Solved Problem :: Refer By not removed from Sales Invoice and Sales Challan in case of edit the same.
16. Solved Problem :: Promotion not working in case create first promotion in promotion master.
17. Solved Problem :: Vendor Margin not showing proper in case select tax type in purchase.
18. Solved Problem :: Showing detail of products billed lower then cost rate in daily sales report.
19. Solved Problem :: Showing error in Tran1 in case refno is null.
20. Solved Problem :: Showing Tax from last purchase in Tran1 in case of Sales Credit Note. 
21. Solved Problem :: Add Receiver Name in GSTR1 Excel Sheet.
22. Solved Problem :: Check valiation on GSTR Reports.

Version 3.2.01.01(10.01.2018)
01. Solved Problem :: As on date not showing in Stock detail report.
02. Solved Problem :: Drop Down showing purchase tax in Purchase Debit Note (Tax Invoice) in case change tax type from Review Tab.
03. Solved Problem :: Drop Down showing Sales tax in Sales Credit Note (Tax Invoice) in case change tax type from Review Tab.
04. Solved Problem :: Cheque No not printing in Payment Check List.
05. Solved Problem :: Showing confirmation message in "Update HSN in Product" option.
06. Solved Problem :: Showing error in multiqty editor in case strength length is more then 30.
07. Solved Problem :: Doc number not comming in GSTR1 in case using only billing head in Sales Invoice.
08. Solved Problem :: Showing qty of price difference cr\dr notes in HSN Summary of GSTR1.
09. Solved Problem :: Showing error in UspGetLotNotInStock in case product name is grater then 100 Character.
10. Solved Problem :: Grid layout not working in Get Remaining Product of Reconcile Current Stock.
Fixed bugs reported in testing.

Version 3.2.01.02(16.01.2018)
01. Solved Problem :: Invoice Value showing Zero in GSTR1 in case sales invoice having only Billing Head.
02. Solved Problem :: Error in export GSTR in case MS-Office not available.
03. Solved Problem :: Print location name through new variable "StockLocation" in transaction printing format.
04. Solved Problem :: There is no record generate in TblProdStock_Dtl  with transfer location ID.
05. Solved Problem :: Showing error in CSV Format Defination in case remove selected file from file path.
06. Solved Problem :: Required some expenses like transport, incase vendor have GSTIN and wants to select RCM in tranasction.
07. Solved Problem :: Data showing multiple time in GST Report in case define same customer in multiple branches.
08. Solved Problem :: Now Price/Disc refer by showing in product wise report.
09. Solved Problem :: Send SMS from issue loaction transfer.
10. Solved Problem :: Showing Sales Challan no and date inplace of Sales invoice no and date in Stock Ledger.
11. Solved Problem :: Schedule mail Mkt company wise sales and stock statement for Refer By.
12. Solved Problem :: Allow New SKU working properly it will generate alrady purchase for new SKU.
13. Solved Problem :: Transctions take more time while clear more then one bill in payment counter.
14. Solved Problem :: Printer window open after send print command from preview add new print button on top to print directly .
15. Solved Problem :: Showing message in issue location transfer in case Nonsaleable location is blank in System default.
16. Solved Problem :: Add new column TaxAmt in Purchase Check List.
17. Solved Problem :: Add new column TaxAmt in Sales Check List.
18. Solved Problem :: Scheme discount type is comming blank in purchas invoice in case import from CSV.
19. Solved Problem :: Showing cancel purchase invoice in Purchase Order Status Report.
20. Solved Problem :: Add MRP column in Purchase Order detail report.
21. Solved Problem :: Touch Screen disturbed and QTY not edit in the same.
22. Solved Problem :: Showing wrong Date of Sales Invoice in sales credit note in case sales return adjust in the same.
23. Solved Problem :: Tax Rate not proper in case create new Taxtype.

Version 3.2.01.03(22.01.2018)
01. Solved Problem :: In case Export\Import Tranasction SC Rate coming zero and SC Applied On is null.
02. Solved Problem :: HSN Removed in case edit or create new HSN Master.
03. Solved Problem :: System taking more time in Export to Excel.
04. Solved Problem :: Format not proper in case Export to Excel.

Version 3.2.01.04(27.01.2018)
01. Solved Problem :: Sales Credit Note (Tax Invoice) pick Sales Tax insted of Purchase Tax in case adjust sales invoice in the same.
02. Solved Problem :: Opning Balance and actual cash balance not add while doing closing balance.
03. Solved Problem :: Manufacture alias and station not import in case branch transfer.
04. Solved Problem :: Showing "Lot not assign properly" in Job work entry.
05. Solved Problem :: Add Customer Name column in Check List reprot.
06. Solved Problem :: Customer list not showing in Party selection when select print tranasction from Sales Invoice current year browser.
07. Solved Problem :: In Case import Sales Return or Branch Transfer Return then tax not update proper in case of IGST.
08. Solved Problem :: Unit Defination showing same unit on all rows.
09. Solved Problem :: Trade Discount come automatically in Sales replacement from promotion master.
Fixed bugs reported in testing.

Version 3.2.01.05(30.01.2018)
01. Solved Problem :: Add station of vendor in Branch Transfer In.
02. Solved Problem :: Add tooltip on Keys.
03. Solved Problem :: Format disturbed in case use subreport.

Version 3.2.01.06(08.02.2018)
01. Solved Problem :: Num Field showing zero in GSTR1 Json in case of credit note.
02. Solved Problem :: Previous and Next option in transaction not working properly in cas use Alt+Up/Alt+Down key.
03. Solved Problem :: Showing wrong year in case export to excel from transction browser.
04. Solved Problem :: Now detail fields available on customer display.
05. Solved Problem :: Add option to redeem points in receipt entry through Add/Less option. 
06. Solved Problem :: Now unique id scan without unique id prompt.
07. Solved Problem :: Billing Head wise tax string in invoice format through __BillingHeadTaxDtl subreport.
08. Solved Problem :: Add Effective Date field in Cheque Clear.
09. Solved Problem :: Showing error in import purchase order in sales order.
10. Solved Problem :: Color combination disturbed in payment counter. 
11. Solved Problem :: Draft,Delete button are disabled in open voucher in case Auto Verify selected in Transction Series.
12. Solved Problem :: Sales invoice detail not showing on first click in Sales Credit note.
13. Solved Problem :: Invoice Number getting disturbed in case save draft invoice.
14. Solved Problem :: Copy to New not showing proper series.

Version 3.2.01.07(14.02.2018)
01. Solved Problem :: Showing wrong balance in B2CS of GSTR1 Json in case return.
02. Solved Problem :: Showing Error on export to excel of GSTR4.
03. Solved Problem :: Sales invoice take same color in case clear sales order and sales order having diffrent color of same product and one of them not having current stock.
04. Solved Problem :: Added new option in print transction to save multiple invoice in PDF file.
05. Solved Problem :: New variable RefInvoiceNo to print ref no of purchase invoice in Purchase Return.
06. Solved Problem :: Showing popup message in case stock going less from min qty.
07. Solved Problem :: Rates comming from price list in case convert Challan to Invoice.
08. Solved Problem :: In Sales Credit Note tax come from category in case selected invoice created at the time of VAT.
09. Solved Problem :: Total counter balance showing wrong.
10. Solved Problem :: Showing product strength /Pack column on product tag window in user define CSV.
11. Solved Problem :: Customer wise total not showing in Customer ledger.
12. Solved Problem :: Paid or Received balance not showing in Counter Closing Balance at the time log off Retailgraph.
13. Solved Problem :: Series and Bill No selection not working in Payment Counter.
14. Solved Problem :: Payment counter balance not showing proper.
15. Solved Problem :: Product not showing in a proper sequence when search product through alias in product drop down list.
Fixed bugs reported in testing.

Version 3.2.01.08(05.03.2018)
01. Solved Problem :: In case of virtual product barcode will save in lot detail. 
02. Solved Problem :: Central DB option not working in case difference in Registration No and Link Customer.(Working as Case sensetive)
03. Solved Problem :: Add new option Brand+Product and Product+Brand in System Maintenance->Change Value->Product Name Defination.Now Strangth which having "\" showing with nametodiaply.
04. Solved Problem :: Showing Last row two time when export data to excel.
05. Solved Problem :: Expiry date not lock in tranasction through grid layout.
06. Solved Problem :: Total of Voucher Amount not showing in DayBook->Account/Voucher Wise.
07. Solved Problem :: Add new option Location Wise in Fast Moving Item.
08. Solved Problem :: Showing alert message when Add Master option is unchecked and new product in comming in import transction.
09. Solved Problem :: Add new button "Save As Draft" in Export\Import Data->Import Transction.

Version 3.2.01.09(21.03.2018)
01. Solved Problem :: Opening stock and tranasction qty showing separately in stock leadger report in case of alias.
02. Solved Problem :: Unique Id not scan proper in case "/" exist in UniqueId.
03. Solved Problem :: Voucher not proper in case change qty in actual product in sales invoice.
04. Solved Problem :: Voucher not prroper in case select credit card in Touch screen.
05. Solved Problem :: Emplyoee not showing in salary stracture in case of edit.
06. Solved Problem :: Showing error in Product wise sales and purchase monthly report.
07. Solved Problem :: Showing error in fast moving item analysis report.
08. Solved Problem :: Add new variable "Qty" to print total qty in HSN Wise Tax Detail in invoice format.
09. Solved Problem :: Add Tax Amount field in Tax Wise Stock Valuation Report.
10. Solved Problem :: Retailgraph setup showing error on windows 10 machine.
11. Solved Problem :: Now cheques which enter from Receipt Entry are showing in Deposit Cheque option.
12. Solved Problem :: Showing Challan list in Alphabetical order of Customer when use Convert Challan To Invoice. And challan detail showing in order of Invoice No + Sr No in Sales Invoice. 
13. Solved Problem :: Current Stock not showing in product drop down in product query.
14. Solved Problem :: Add new option "Reduce Discount (% Included In Billing Rate)" to less by discount.
15. Solved Problem :: Grid row is editable in case of double click on row.
16. Solved Problem :: Exempted Return on deducted in exemp sheet of GSTR1.
17. Solved Problem :: Now Branch Transfer not consider in GSTR3B in case of same GSTIN.  
18. Solved Problem :: Now Check unique Ref no on Sales Order,Sales Return and Sales Credit Note.
19. Solved Problem :: Export to excel not working on preview window.
20. Solved Problem :: Return Type not showing in Sales Return window in Sales Invoice.
21. Solved Problem :: Showing Opening Balance Diff balance wrong in trail balance.
22. Solved Problem :: Add new field Location Wise Shelf ID in product master.
23. solved Problem :: Changes done on Mail Schedule to send mail copy through trigger.
24. solved Problem :: Alt+F6 not working on report to change mode in tranasction.
25. solved Problem :: Showing message to check add master data option in centralized database.

Version 3.2.01.10(30.03.2018)
01. Solved Problem :: Showing only those products which linked with vendor and "Vendor wise Approved product list" option is selected in Purchase Debit Note and Purchase Return .
02. solved Problem :: Add new option change rate in Purchase Return,Purchase Debit Note.
03. solved Problem :: Now Sales Order showing both location in Cancel Exported Transactions.
04. solved Problem :: Expiry Date is valid for last day of month in case use Mfg Days.
05. solved Problem :: In case export Inter State branch transfer (out) with selection of Export Tax on series, Now it will take interstate tax at the time import Branch Transfer (In).
06. solved Problem :: Tax not calculate in Sales Credit Note (Tax Invoice) in case of unregistred customer.
07. solved Problem :: Pick MRP of last lot at the time purchase and pick MRP of first lot at the time sale in case multiqty editor.
08. solved Problem :: Amout getting disturbed in case delete row from sales transction detail and products have virtual-actual linking.
Fixed bugs reported in testing.

Version 3.2.01.11(05.04.2018)
01. Solved Problem :: Showing downloading msg multi time in case download multiple Dynamic Form.
02. solved Problem :: Download all pending dynamic forms without selection in case select only one record.
03. solved Problem :: Showing wrong referby name in receivables. 
04. solved Problem :: Branch Transfer Out series not showing in reorder report.
05. solved Problem :: Add Distance filed in Customer and Vendor Master.
06. solved Problem :: Add EWay Bill details in Shipping detail form.
05. solved Problem :: Add Vendor filed in Carrier Master.
06. solved Problem :: Add new option to Generate EWay Bill Json from GST(BETA)->GST Forms(For GSTN)->Generate EWay Bill.
06. solved Problem :: Reconcile Receivables not working properly.

Version 3.2.01.12(13.04.2018)
01. Solved Problem :: Auto email option from dynamicform not working.

Version 3.2.01.13(20.04.2018)
01. Solved Problem :: CSV not import due to Vendor Code mismatch with CSV file.
02. Solved Problem :: Email scheduler not working due to role not have Store Head functionality.
03. Solved Problem :: Sales tax not pick proper in Purchas invoice.

Version 3.2.01.14(27.04.2018)
01. Solved Problem :: Showing wrong series in link table when import tranasction.

Version 3.2.01.15(28.04.2018)
01. Solved Problem :: Now Taxable Amount is showing in Eway Json inplace of Net Amount.
Fixed bugs reported in testing.

Version 3.2.01.16(03.05.2018)
01. New option in Reorder Report to generate batch and color wise order.
02. Sales Invoice locked after receiving payment from payment counter.
03. New option in Promotion Master for Invoice Value (Before Tax) and Free Points(%).
04. Import Transaction Status Report.
05. Interest Calculation Report.
06. "Tax Calculation Method" in System Default and implemented in Return/CrDr Note.
07. Purchase Rate column in Last Sales/Purchase detail grid.
08. New facility to delete multiple product in Order Book.
09. Single selection of Customer, Account and Refer By selection in Receivables report.
10. Invoice No. And Date in Product wise Sales/Purchase report for Sales Return/CrDr Note Transactions.
11. Showing Product Stock and Batch when clear order in Sales Invoice.
12. Option to Export Json and Excel for GSTR4.
13. Option to Export Json and Excel for ITC04.
14. Add new tab of Exported sales in GSTR1.
15. Location ShelfId in Reports.
16. EWay Bill details in printing of transactions (variables:EwayNo,EwayDate,VehicleNo,TransDocNo,TransDocDate,TransMode,SupplyType,Distance)
17. Changes in working of mail schedule now attachements will be stored in database and send through separate thread in every 5 min.
18. Solved Problem :: Walkin Customer name not showing in product wise sales report.
19. Solved Problem :: Batch to print not update in Purchase Debit Note\Purchase Return.
20. Solved Problem :: Customer Alias not showing in collection report.
21. Solved Problem :: Import remark of purchase order in sales order.
22. Solved Problem :: Showing Qty Unit wrong in order book in case import from excel and select vendor.
23. Solved Problem :: Redeemed Points not validate on Save.
24. Solved Problem :: Sales invoice layout not proper in case open the same from accommodation layout.
25. Solved Problem :: Showing promotion for all lots(with or  without stock) in Promotion Detail option in Transactions. 
26. Solved Problem :: Receivables not update when delete receipt entry.
27. Solved Problem :: Showing Already updated message in case delete Sales invoice and it have a dynamic form which was created with BL and selected in sales Invoice.
28. Solved Problem :: Receipt tranasction not showing in Customer ledger where customer is blank.
29. Solved Problem :: In case of import AWACS CSV and product alias is blank, now it will Check/Link with NameToDisplay.
30. Solved Problem :: Complete Job Work entry not getting reversed in Receive Material From Job Work.
31. Solved Problem :: Qty of raw material disturbed in case do reverse entry of Receive Material From Job Work.
32. Solved Problem :: Redeem Points are not updated after deleting billing head details in case of modify transactions. 

Version 3.2.01.17(11.05.2018)
01: Added: Nepal GST Check Option Added in System Default. If it is Checked will Remove Delete Button From Masters and Delete, Save and Draft Buttons From Sales Invoice. Reason field will mandatory in case of cancelation of voucher.  
02. Added: New Option of  MktCompany Filter in Daily Summary Report.
03: Added: Add New Option Sales Rate Inclusive in Tax, Distribution Rate Inclusive in Tax, Trade Rate Inclusive in Tax in System Default.
04. Added: Add New Columns of Sales Rate Value  and "Free Qty Sales Rate Value" in Product Wise Sales and Purchase Report.
05. Solved Problem :: Fix Issue of Date Filter of Hold Stock Details in Daily Summary Report.
06. Solved Problem :: Fix Issue of Scheme Calculation in Daily Summary Report.
07. Solved Problem :: Fix Issue of Job Order Issue in Updating
08: Solved Problem :: Extra SP Will Run On Branch Transfer Transctions.
09. Solved Problem :: Sales and Stock Summary Consider Job Work, Product Conversion, and Stock Transfer.
10: Solved Problem :: Bulk Delete Option Added in Order Book.
11: Solved Problem :: Ref. No. and Ref. Date Column Added in Vendor Ledger Report.
12: Solved Problem :: Change Trade Discount Option Working Properly in Sales. 
13: Solved Problem :: Fix Issue of Refer by Box Blanks in Case of Changing Customer Name in Sales Invoice.
14: Solved Problem :: Fix Issue of Auto Add Short Stock in Order Book and Sales Order. 

Version 3.2.01.18(14.05.2018)
Disable Nepal GST from System Default.
01: Solved Problem :: OK Button not showing in header remark in case Nepal GST is False.

Version 3.2.01.19(15.05.2018)
01: Solved Problem :: Receipt Details is not showing in Case of Edit Receipt Entry.
02: Solved Problem :: Showing Error in Editing LR no in Case of Browse Invoice.
03: Solved Problem :: Party Account Should Automatically Selected in Case of Party Select in Receipt.
04: Solved Problem :: Showing Error in Saving Data of Monthly Salary in Payroll.
05: Solved Problem :: Sales Rate Inclusive in Tax, Distribution Rate Inclusive in Tax, Trade Rate Inclusive in Tax by default True in Default DB.
06: Solved Problem :: Sales Rate Inclusive in Tax, Distribution Rate Inclusive in Tax, Trade Rate Inclusive in Tax True in Existing Data in case Rate Inclusive in Tax already true.

Version 3.2.01.20(17.05.2018)
Nepal GST implementation.

Version 3.2.01.21(17.05.2018)
Same as version 3.2.01.19

Version 3.2.01.22(26.05.2018)
Add new option GSTR1,GSTR2,GSTR3B,GSTR4 and ITC04 in Consolidated Data option.
Add new option "Default Purchase Rate From Previous Lot" in case of Muti Qty Editor.
Add new field VehicleType in shipping detail window and changes done in json.
01: Solved Problem :: Now standing order not consider in Purchase reorder report.
02: Solved Problem :: Showing "Divide by 0" error in Product Wise Profit report.
03: Solved Problem :: Showing duplicate in case reimport the same in Bank Reconcile.
04: Solved Problem :: Cost Center Detail not open while Reopen Voucher.
05: Solved Problem :: Showing Worng Rates in Daily Summary Report in Case of Different Purchase Rate.
06: Solved Problem :: Customer Posting Account in Payment Details taking wrong in case add New Customer in sales Invoice.
07: Solved Problem :: Now detail of receipt entry refresh in case change Customer\Party. 
08: Solved Problem :: Showing error on export\import purchase debit note,branch transfer return.
09: Solved Problem :: Issue resolve of import csv in case first field of CSV having space.
10: Solved Problem :: Issue resolve of import csv in case cheque no and date. Bank should be enter in Vendor Master.
11: Solved Problem :: Issue resolve of import csv in case diffrent date format.
12: Solved Problem :: Showing message on adjustment window of Account Vouchers in case Adjustment Amount is grater than Voucher Amount.
13: Solved Problem :: Showing error in Product Query in case of LotNo in 10 digit.

Version 3.2.01.23(06.06.2018)
Add new column Purchase Invoice and Date in product query where challan is converted in Invoice.
Add new column Sales Invoice and Date in product query where challan is converted in Invoice.
01: Solved Problem :: Screen Size not proper of System Default.
02: Solved Problem :: Unique Id variable not working in rate and stock query.
03: Solved Problem :: Barcode not showing in stock aging report.
04: Solved Problem :: Expiry Products are not showing in Location Transfer.
05: Solved Problem :: Expiry Products are not showing in Reconcile current stock.
06: Solved Problem :: In case of same lotalias on multiple lots it will take first lot inplace of lot having stock.
07: Solved Problem :: Taxableamt and Taxamount not calculate in case repost credit note.
08: Solved Problem :: Showing error in product wise sales in select credit note in transction.
09: Solved Problem :: Showing error in product wise purchase in select debit note in transction.
10: Solved Problem :: Price\Disc Refer by does not select after changing Customer in Sales Invoice
11: Solved Problem :: Entry number showing 0 in Location Transfer print in case direct preview or print.
12: Solved Problem :: Showing wrong date format in GSTR Reports.
13: Solved Problem :: Zero qty lot not showing in reconcile current stock.
14: Solved Problem :: Refer By wise rate hike not working in sales invoice.
15: Solved Problem :: Remove validation on TOGSTIN field in EWay Json.
16: Solved Problem :: No Of Label not working in case of Unique Id.

Version 3.2.01.24(08.06.2018)
Fixed bugs reported in testing.

Version 3.2.01.25(11.06.2018)
01: Solved Problem :: Showing error in Sales Invoice in customer selection.
02: Solved Problem :: Showing same stock on all product in case select stock location in sales invoice detail.
03: Solved Problem :: Customer lock in sales invoice in case use previous button and current invoice is lock to any adjustment.
04: Solved Problem :: Cess Amount not added in Total Value in GSTR1 Hsn Sheet.
05: Solved Problem :: Showing Error on EWay Portal in case distance in Decimal.

Version 3.2.01.26(16.06.2018)
01: Solved Problem :: Showing message of redeem point in case edit sales invoice and sales invoice having redeem point billing head.
02: Solved Problem :: Showing error in import csv in case date not having zero with date and month.
03: Solved Problem :: Draft option not taking effect of role and rights.
04: Add new filters of Vendors and Customer in Generate E-Way bills.
05: Show totals of checked record in Genrate E-Way bills.
06: Add Invoice Product Attribute on Transactions and Apply on Reorder Report.

Version 3.2.01.27(21.06.2018)
01.Add Invoice Product Attribute option on Master.
02.Add new option of to show Generated Bills and Non Generated Bills in Generated EWay Bills.
03.Add new email option in Branch And User Master.
04.Add new Attachment Type to send mail CSV files (Awacs) through schedule. 
05.Showing message "Do You Want To Quit" when exit from application.
06.Batch list in In Stock Transaction not fill now whenever not open batch list.
07: Solved Problem :: Price\Disc. Refer by not taking in case change series and series have Price\Disc. Refer By.
08: Solved Problem :: Showing error in case clear purchase order in purchae invoice and add new product in prurchase invoice detail.
09: Solved Problem :: Attachment not going in case preview a report and mail the same.
10: Solved Problem :: Invalid party Message on CSV Import when Station does not match.
11: Solved Problem :: Issue solved of one character in dos printing format.
12: Solved Problem :: Numeric Alias of customer not working in Sales Invoice.
13: Solved Problem :: Changes done in Hight and Width of Drop Down.
14: Solved Problem :: Outstanding not proper in case use filter and receipt entry having only Account.
15: Solved Problem :: Exempted purchase not showing in GSTR2 in case of branch transfer and having same GSTIN.
16: Solved Problem :: Exempted Purchase Debit Note not deducted from Exempted purchase in GSTR2.

Version 3.2.01.28(26.06.2018)
01. Add Multi Printer printing option on enter (Id,SINV,PrinterName;Series,Printer Path,USerId,Date_Modified) in TblrptParameter_Dtl)
02. Add new option in System Default "Multiple Adjustment in Receipt Entry" to enter multiple adjustment in receipt entry.
03. Add new option to reduce free product qty only in user master.
04. Solved Problem ::  Save and Delete button enable on account voucher in case edit voucher and Auto verify option in series is selected.
05. Solved Problem ::  Showing  "Press Alt+F6 To Edit"  on transction in case transction open from reports.
06. Solved Problem ::  Batch window not open in In Transction using by F4.
07. Solved Problem ::  Now cursor going on next row when scan barcode on barcode field and barcode filed position is first.
08. Solved Problem ::  Showing error on reorder report when select location wise reorder option only.
09. Solved Problem ::  Best vendor not showing in Reorder Reprot.
10. Solved Problem ::  Gstr1 reprt not generating on large database,changes done in JSON,EXCEL and CSV file generate process.
11. Solved Problem ::  Free product automatically delete in case actual product delete.
12. Solved Problem ::  Neumaric customer alias not working on transction 
13. Solved Problem ::  Showing message of "Decimal Qty Not Allowed " in case total of Qty and Free qty not rounded.
14. Solved Problem ::  Showing "Check Unique Id" message when scan UniqueId of same product in multiple time.
Fixed bugs reported in testing.

Version 3.2.01.29(30.06.2018)
01. Solved Problem ::  Changes in Touch screen UI.
02. Solved Problem ::  Showing error on Tran2 in case date range not proper.
Fixed bugs reported in testing.

Version 3.2.01.30(03.07.2018)
01. Now Receipt Voucher and Payment Voucher not showing in default data.
02. Solved Problem ::  Drop Down not proper in receipt Entry.
03. Solved Problem ::  Showing error on moving navigation key in receipt entry.
04. Solved Problem ::  Showing message in case adjustment amount is more then received amount.
05. Solved Problem ::  Receivables distrurbed in case convert receipt entry in draft.
06. Solved Problem ::  Free product delete automaticaly in case delete actual product.
07. Solved Problem ::  Adjustment disturbed in case change payment mode in receipt entry.
08. Solved Problem ::  Remove "Get Image" button from Product Master.

Version 3.2.01.31(05.07.2018)
01. Solved Problem ::  Product not showing in product query in case scan barcode.
02. Solved Problem ::  Showing error in Opening Stock Entry.
03. Solved Problem ::  Showing Drafted Receipt Entry in Ledger.
04. Solved Problem ::  Customer does not select when refer by select in Sampel Distribution.
05. Solved Problem ::  Showing error in product converion when use receipe and save the same.
06. Solved Problem ::  Automatic Email send twice when two users loged in concurrently.

Version 3.2.1.32 (12.07.2018)
01. Solved Problem :: GSTR3B report not generating on large database showing timeout error. 

Version 3.2.1.33 (19.07.2018)
01. Add new option to enter time to refresh payment counter.
02. Add User Name and Print Count field in Payment Counter screeen.
03. Add Eway Detail in Edit LR Info option.
04. Add new option to update EWay Bill No from excel.
05. Add new option to select Bank Account in Receipt and Payment Series and it will pick automatically when select cheque.
06. Add new button Discount Information in Customer Master to access Discount Master.
07. Validate date of GSTR1,GSTR3B and ITC04 not consider in case select "GST Upgrade" or Export To Excel(R1/R2)" in Registration.
08. Change View Tab with Display in Reports.
09. Add Cr Note List button with date range and series to select credit note in Convert Challan To Invoice option.
10. Add new field GSTIN in all tranasction window.
11. Customer Point getting disabled after enter Opening Point.
12. Change color of Cash\Credit in Sales Invoice on the basis of Payment Mode.
13. Solved Problem :: Showing error on Schedule Email\SMS when close the same.
14. Solved Problem :: Due Date not calculate in case select LR Date in System Defaults.
15. Solved Problem :: Email Window not close after sending the mail.
16. Solved Problem :: Start menu not close after close any where on desktop.
17. Solved Problem :: Current qty column get disabled from order book after close the same window.
18. Solved Problem :: Promotion not change in case change Apply Qty.
19. Solved Problem :: Cancel bill showing in GSTR1 B2B Sheet.
20. Solved Problem :: Last year histrory show in case data exist in History Table.
21. Solved Problem :: Showing error in import data from excel and Operating System and Office version is diffrent.
22. Solved Problem :: GSTR3B report not generating on large database showing timeout error. 
23. Solved Problem :: Qty of promotion item getting double in case clear sales order in sales invoice.
24. Solved Problem :: Sales rate not comming as per excel sheet in case import excel in purchase transction.
25. Solved Problem :: Showing empty batch message in case product having neumaric alias. 
26. Solved Problem :: Showing Invalid Product in case enter Barcode after product selection in Purchase Invoice.
27. Solved Problem :: Showing Drafted Receipt Entry Voucher showing in Ledger.
28. Solved Problem :: Change Account name in case change customer\vendor name and customer\vendor name same as account name.
29. Solved Problem :: Message not showing in case delete actual product and same is link with virtul item.
30. Solved Problem :: Showing Issue available message in case link virtul item with virtul item and sale the same.
31. Solved Problem :: Bill Amount getting disturbed in case run reposting and billing rate is Trade Rate and same is exclusive rate.
32. Solved Problem :: Showing duplicate entry in GSTR2 CDNR Tab.
33. Solved Problem :: Showing Purchase Entryno and Purchase EntryDate inplace of Ref Entryno and Ref EntryDate In GSTR4.
34. Solved Problem :: Showing error on generate GSTR1 JSON.
35. Solved Problem :: Now invoice no and date showing according to Product+Batch combition in Sales Credit Note. 
36. Solved Problem :: Adjustment not showing in Journal Voucher in case srno is grater then 1.
37. Solved Problem :: Issue available stock not working properly in case sales invoice have more then one product and allow other sku option already selected.(Discard zero stock item)
38. Solved Problem :: Showing Empty Path Error when file does not select and click on cancel in GSTR04.
39. Solved Problem :: Showing  Error when file does not select and click on cancel in ITC04 Excel Export.

Version 3.2.1.34 (23.07.2018)
01. Solved Problem :: Sales Return Popup message not showing on sales invoice like other transction.
02. Solved Problem :: Unidentified Vendor getting blank in system default in case update version.
03. Solved Problem :: Trade discount going zero in case change customer in sales invoice transction.
04. Solved Problem :: Increase width of Batch in Transction.
05. Solved Problem :: Allow partially scheme in Series Master not working properly in Sale Invoice.
06. Solved Problem :: Update Detail Remark,UserId and Date_Modified in Sales Order in case cancelled fully pending order from Order Verfication Report.
07. Solved Problem :: Reconcile entries going double in case click on Reimport button before click on View button.
08. Solved Problem :: Purchase Rate and Cost Rate should not show in reports in case user have not role of StoreHead (Administrator).
09. Solved Problem :: Reportrs are here :- Product Wise Sales,Stock Detail,Stock Ageing,Product Detail,Product Query,Stock Query
10. Solved Problem :: Trading and P&l not showing in complete report in case report having two parts up and down.
11. Solved Problem :: Showing empty batch message in sales invoice in case product having neumaric alias.
12. Solved Problem :: Link not removed from adjustment table in case delete record from voucher table.
13. Solved Problem :: Showing error in case select CHEQUE payment mode in sales invoice.
14. Solved Problem :: Column of CDNR Tab not comming proper in GSTR2.
15. Solved Problem :: Add new DataSource named __OutstandingDtl for Outstanding bills with BillNo,NetAmount,DueAmount,NoOfDays.
16. Solved Problem :: BillingHead not working propely in Receipt and Payment.
17. Solved Problem :: Showing Invalid Product message in case scan LotAlias in promotion Master.
18. Solved Problem :: Sales invoice not save in case multi location working and headoffice not have stock in lot but another location having stock in same lot.
19. Solved Problem :: Stop Auto Refresh in Payment Counter if Any Bill Checked and start timer after received payment.
20. Solved Problem :: Bills not showing in Receipt and Payment adjustment windows in case select once in same receipt and payment.
21. Solved Problem :: Showing 1 paisa diffrence in CGST and SGST amount in case amount type is 3 decimal place.

Version 3.2.1.35 (25.07.2018)
01. Solved Problem :: Batch Drop Down not proper
02. Solved Problem :: Referesh timer work on transction
03. Solved Problem :: Sales Discount master not save in case blank customer

Version 3.2.1.36 (01.08.2018)
01. Solved Problem :: Error message not showing in GSTR1 and GSTR3B
02. Solved Problem :: Sales Invoice Touch Screen And Sales Challan Touch Screen transction not proper in case open from accomdation
03. Solved Problem :: Showing error of duplicate record in TblGlobalEmailQueue.
04. Solved Problem :: Showing Entryno zero in receivables and customer ledger in invoice convert from challan.

Version 3.2.1.37 (07-08-2018)
01. Solved Problem :: Showing timeout error message in GSTR1 and GSTR3B

Version 3.2.1.38 (13.08.2018)
Vserion for Nepal 

Version 3.2.1.39 (13.08.2018)
01. Solved Problem :: Billing Head Data of Purchase Invoice not showing in GSTR3B

Version 3.2.1.40 (13.08.2018)
01. Solved Problem :: Speed Issue of GSTR2

Version 3.2.1.41 (21.08.2018)
01. Add new option Reorder Qty in Sales And Stock Statement Parameter.
02. Solved Problem :: Linking disturbed in case edit receipt entry and receipt entry linked with cheque deposit.


Version 3.2.02.00 (25.08.2018)
01. Add new option to show margin information in sals invoice.
02. Add new field "Qty In Loose" in HSN Master to show in GSTR1.
03. Add new field to select series for order to vendor.
04. Add new BCC field,Subject field and change in message window.
05. Add location option in cost center and cost center filter in location master.
06. Add MAx Days and Min days in product master and implement the same in reorder report.
07. Add new option Reorder Detail in Sales and Stock Statement.
08. Add new option Generate EWay Bill (CMS) to generate EWay Bill directly on portal.
09. Add new defination for Name To Display in System Maintenance.
10. Add new option to reconcile GSTR2.
11. Add new column to show supplier name in GSTR2 excel in case select Supplier Name in GSTR2.
12. Add new option in system default to show product category or category group wise in Touch Screen Sales Invoice. 
11. Add new report Receivables (A\c position), Receivables Aging (A\c Position) to on account report.
13. Solved Problem :: Location not change in sales replacement note like sales invoice.
14. Solved Problem :: Customer not select automatically in Receivables,Receivables Ageing from sales invoice.
15. Solved Problem :: Challan not convert alphabetically from Convert to Challn Option.
16. Solved Problem :: Reorder report update in order book same as shown in the windows of auto generate (Comapny Wise).
17. Solved Problem :: Remove company name in Awacs CSV file.
18. Solved Problem :: Showing message in case scan LotAlias which having zero stock.
19. Solved Problem :: Increase Windows size of Drop Down.
20. Solved Problem :: Reports showing only related format with report.
21. Solved Problem :: Amount of sales and purchase not match in case import and sales rate inclusive and puchase rate extra.
22. Solved Problem :: Branch locations automatically pick in case create a new account. 
23. Solved Problem :: Screen grid total disturbed in case of virtual item.
24. Solved Problem :: Top 1 Tax code of same comibination is automatically pick in purchase invoice either  product category have another tax code.
25. Solved Problem :: Last year data not comming in Product wise monthly last year comarison report.
26. Solved Problem :: Product description column size not proper now increase the same in Merge Product.
27. Solved Problem :: Print vendor wise order not working in Order Book.
28. Solved Problem :: Showing error when edit a voucher and vendor exist in second row. 
29. Solved Problem :: Vendor not select automatically in Payables,Payables Ageing from Purchase invoice.
30. Solved Problem :: Showing error of length exeed of json in GSTR1.
31. Solved Problem :: Showing message of "Reference No Should Be Unique" in case convert product from order book to order second time in same day.
32. Solved Problem :: Showing Table1 inplace of Table in case received XMLData in customised forms.
33. Solved Problem :: Increase Width of EmailId columns (Receiver,CC,Bcc) in TblMailDtl_Mas.
34. Solved Problem :: Showing error "Invalid GSTIN" of all customer in centerlised datbase.
35. Solved Problem :: libxl.dll not copied proper many time due to diffrence for 64 and 32 bit.
36. Solved Problem :: Save gridlayouts of customer,vendor and refer by in drop down with respective tranasctions.
37. Solved Problem :: Showing Error "Report Defination Not Match" in analysis report in case of change version.
38. Solved Problem :: In case invoice not linked in cdnr and cdnur then PreGST automatically selected yes in GSTR1.
39. Solved Problem :: UniqueId not select in Purchase Debit Note and Sales Credit Note in case SKU is Lotid.
40. Solved Problem :: Showing error "Data Not Save Properly" in case edit voucher and party have account in same voucher.
41. Solved Problem :: Free qty not change in case change product in same row in sales invoice.
42. Solved Problem :: Showing error in Accommodation Layout when enter Dot(.) in Description.
43. Solved Problem :: Log Entry not created  When Convert transction in to draft.
44. Solved Problem :: Log Entries shows both Invoice date wise and date Modification Wise.
45. Solved Problem :: Barcode not showing in Stock Aging Report.
46. Solved Problem :: Sales invoice generate everytime in cash when convert challan to invoice either customer have credit days in master.
47. Solved Problem :: Print Format option not working on Balance Sheet,Trial Balance,Trading Account and P&L.
48. Solved Problem :: Point in customer master enable in case user have storehead role. And showing validatiom message in case point going in negative.
49. Solved Problem :: Showing error in case convert challan to invoice and customer have series prefix more then one character.
50. Solved Problem :: Now negative value consider in GSTR1.
51. Solved Problem :: Stock going distrubed in case edit a sales invoice and scan same product which already exist in the same invoice.
52. Solved Problem :: Showing timeout error in case of reposting when run update data to new version.
53. Solved Problem :: Constraint, Primary Key and Foreign key should not be removed when run upgrade data to new version.

Version 3.2.02.01 (31.08.2018)
01. Solved Problem :: Order not removed in case do cancle order from Order Book.
02. Solved Problem :: Last series not saved in from order to vendor in Order Book.
03. Solved Problem :: Showing Duplicate Key error in tblGlobalEmail_Dtl
04. Solved Problem :: Showing error in opening stock enrty.
05. Solved Problem :: Grid layout of location not showing in Cost Center.
06. Solved Problem :: Showing error on change data link properties.
07. Solved Problem :: Reorder Report showing error on Default Data.
08. Solved Problem :: Increase width of Refer By Drop Down.
09. Solved Problem :: Value of Type column and Color not showing in Transction Query->Product Conversion reprot.
10. Solved Problem :: Grid not proper in Transction Query->Product Conversion Reprot.
11. Solved Problem :: Showing data binding error on Customer and Vendor due to Combo.
12. Solved Problem :: Node system not running on new patch in case Download Last Patch.

Version 3.2.02.02 (01.09.2018)
Add new option to update SKU or Generate new Barcode in case import branch transfer with same barcode and diffrent sku.
01. Solved Problem :: Showing duplicate product in case cancle order from Order Book.
02. Solved Problem :: Branch No should not be duplicate.
03. Solved Problem :: Branch not remove in case branch exist in user and location.

Version 3.2.02.03 (04.09.2018)
01. Solved Problem ::  Make Invoice No mandatory in Sales Return and Sales Credit Note if Tax Calculation Method is 'T' (This functionality is controlling by System Default parameter).
02. Solved Problem ::  New functionality of Convert Order to Challan added in Sales menu.
03. Solved Problem ::  Refer by automatically store when convert challan to invoice (All converted challan shoud have same refer by).
04. Solved Problem ::  If Customer PAN No does not exists and payment mode is cash in Sales Invoice showing a warning message. (Controlled by System Default Parameter)
05. Solved Problem ::  When make entry screen maximize and restart the retail graph it does not show in maximize mode. (User will need to save layout).
06. Solved Problem ::  Products merging is controlled by System Parameter in case of Same MRP and Barcode.
07. Solved Problem ::  Calculate Credit Date Basis on Customer Credit Days in Convert Challan to Invoice. 
08. Solved Problem ::  Promotion should not change in case refresh mesaage window not open.(Change Walk In Customer)  
09. Solved Problem ::  Search Filter not save in bank reconcile in case of enter any value in Grid.
10. Solved Problem ::  Receipt vouhcer and Payment voucher not proper in case Adjusted JV and Receipt or Payment have diffrent location.

Version 3.2.02.04 (05.09.2018)
01. Solved Problem :: Receipt voucher and Payment voucher not proper in case location of adjusted detail not same with Receipt or Payment.
02. Solved Problem :: Showing message "Import Not Possible" when import AWACS CSV File.
03. Solved Problem :: Free Product Promotion removed automatically in case qty distribute in multiple lots due "Allow Other SKU" option.
04. Solved Problem :: Free Product automatically select in case select actual product when clear an order in sales invoice.
05. Solved Problem :: Product promotion automatically apply when import Sales Order.

Version 3.2.02.05 (06.09.2018)
01. Solved Problem :: Update Sales Turnover with invoice net amount in place of taxable amount in GSTR4
02. Solved Problem :: HSN wise data in GSTR1 Excel was showing only HSN Unit code. Now add a new table tblHSNUnit_Mas for HSN Unit Master and it will show code and name of HSN Unit Master in GSTR1.
03. Solved Problem :: Add new pattern for Product Name Defination in System Maintenance now it will show check box to select product name defination.
04. Solved Problem :: Add new option "Change Report Format Name" to change format name of Reports.
05. Solved Problem :: Tax Calculation Method not proper on second row in Sales retun in case Return type select with mouse, with Keyborad working properly.

Version 3.2.02.06 (07.09.2018)
01. Solved Problem :: Some time showing Time Out Error in Customer Order Verification in case use Customer Filter.
02. Solved Problem :: Free Product promotion doesn't not apply in sales Invoice in case clear sales order and sales order not have promotion detail.
03. Solved Problem :: Grid Layout of day book changed in case change grid of any other day book.
04. Solved Problem :: Customer does not select when click on outstanding button from Customer query.
05. Solved Problem :: Vendor does not select when click on outstanding button outstanding from Vendor query.
06. Solved Problem :: Refer By, Price Disc. Refer By and Sales Person do not select when edit Sales Challan Touch Screen from Accommodation Layout.
07. Solved Problem :: Refer By, Price Disc. Refer By and Sales Person do not select when Generate Sales Invoice Touch Screen from Accommodation Layout.
08. Solved Problem :: Error in Importing HSN Code.
09. Solved Problem :: When Import HSN Code it updates HSN Code to as a Blank Row.

Version 3.2.02.06 (08.09.2018)
01. Solved Problem :: Fixed bugs reported in testing.
02. Solved Problem :: Allow to change vendor name in purchase if Unindentify vendor's challan was cleared.
03. Solved Problem :: Free product promotion removed from sales invoice in case change series.
04. Solved Problem :: Showing Error "The connection is closed." when connect string exist on Forms.
05. Solved Problem :: Group Account not showing while making Journal Voucher entry.
06. Solved Problem :: CreditAmt variable not print properly in receipt entry.

Version 3.2.02.07 (10.09.2018)
01. Solved Problem :: If Invoice is adjusted then user can edit this invoice but user can't reduce the amount of invoice.
02. Solved Problem :: Fix Error in in MIS View  in case of "Top Collection Customer" Report Analysis.
03. Solved Problem :: Fix Error in in MIS View  in case of "Top Payment Vendor" Report Analysis.
04. Solved Problem :: Grid Layout Should be Saved Basis on Report Type and Day Book Type.
05. Solved Problem :: Print option parameters do not saved in Addresbook.
06. Solved Problem :: Problem of focus on View button in Sales Order Verification.
07. Solved Problem :: Showing error "Invalid column name 'Formdesc'" in deploying on some data.

Version 3.2.02.08 (11.09.2018)
01. Solved Problem :: Batch and MRP dropdown not working in price list master.
02. Solved Problem :: Showing error in sales order in case create a promotion after saving a sales order and edit the same sales order and change the customer.
03. Solved Problem :: CreditAmt variable not working properly in Make Payment.
04. Solved Problem :: Print Label setting not save in the addresss book.
05. Solved Problem :: Sales Invoice date and Voucher Date not matched in case open a bill before 12.00 Am and save the same after 12.00 Am.
06. Solved Problem :: Total not proper in Day Book in case using multiple Payment mode.


Version 3.2.02.09 (12.09.2018)
01. Solved Problem:: Deduction column separate for sales and purchase in the product category.
02. Solved Problem:: Expired column deduction takes the same effect in the case select "Self Expired" in the product category. 
03. Solved Problem:: Problem in filter selection in the report if select one in the middle of the list then cursor goes to the top
04. Solved Problem:: Batch, Color, Sale Rate and Purchase Rate not showing in Last Sales and Last Purchase in Detail Row.
05. Solved Problem:: Show Recent Entry to user basis on his location rights.
06. Solved Problem:: Update date modified when running System Maintenence and update any master from Change Value.
07. Solved Problem:: Showing error message "Column 'ELocked' does not belong to the table ." and save the entry in case series locked from tblseries_lnk.
08. Solved Problem:: Showing Error in Import Purchase Invoice Awacs CSV if Product Batch Contains Single Quote (').
09. Solved Problem:: Showing Error in Import Purchase invoice Awacs CSV  if Header contains cheque no and Credit field is 1.


Version 3.2.2.10 (13.09.2018)
01. Solved Problem:: CSV file not import which has the single heading.
02. Solved Problem:: Color mapping does not save when import CSV file.
03. Solved Problem:: CSV not import in case batch have (') single quotes.
04. Solved Problem:: Date_Modified changed in case of the update any master from System Maintenance-> Change value.
05. Solved Problem:: change hypelink of Payment detail with Buttons.
06. Solved Problem:: Changes done in SMS\Schedule design.-----
07. Solved Problem:: Showing error message "Column 'ELocked' does not belong to the table."

Version 3.2.2.11 (14.09.2018)

01. Solved Problem:: Ledger Display no showing in Account Name order some time.
02. Solved Problem:: Color not proper in Purchase Invoice after map color in CSV or XML import.
03. Solved Problem:: Update the record with remarks in TblUserActivityLog_Dtl in case of the update any master from System Maintenance-> Change value.
04. Solved Problem:: Now in Awacs CSV BatchToPrint, MrpToPrint, ColorToPrint export in place of Batch, Color, MRP .
05. Solved Problem::   Add New Shortcut Key for Total, Adjustment and Advance in Payment Detail.

Version 3.2.2.12 (15.09.2018)

01.   Solved Problem: Zero qty stock not showing in Purchase Return, Purchase Debit/Credit Note in case of the price difference.
02.   Solved Problem: ProdDesc variable not working in Sales Order and Purchase Order in case edit mode.
03.   Solved Problem: Showing Error on grid layout on Product wise sales\Purchase in case product attribute category have ‘&’ sign.
04.   Solved Problem: Receivables Report SMS Schedule not working, Showing error.
05.   Solved Problem: Resolve errors on change value facilities.
06.   Solved Problem: Issue in voucher date when saving sales invoice between 11:59 pm to 12.00 am

Version 3.2.2.13 (17.09.2018) 

01. Solved Problem::  Product discards automatically in case the same barcode scan multiple time in sales invoice and product have the promotion.
02. Solved Problem::  Now GSTR report considers only those data which have GST Tax only.
03. Solved Problem::  Walk-in customer not coming in sales invoice in case enter mobile no.
04. Solved Problem::  New product add in case import CSV and CSV have HSN and TaxRate.
05. Solved Problem::  ProdDesc variable not working in purchase Return.

Version 3.2.2.14 (18.09.2018) 

01. Solved Problem::   All the cheques showing in 'cheques list' tab, will come automatically in cheques deposit entry in case remove a single cheque from existing deposit entry. 
02. Solved Problem::   Qty not editable in the purchase debit note in case of the return type is the price difference and select invoice no.
03. Solved Problem::   Showing error of ProdAttribute in case add new product through CSV.
04. Solved Problem::   Showing Timeout error in case of generating GSTR1.
05. Solved Problem::   The ctrl+f10 function taking more time to open the order book.

Version 3.2.2.15 (19.09.2018)  

01. Solved Problem: Sales and Stock Statement do not match with exported data for awacs.
02. Solved Problem: Copy No not showing in Transactions "View-> Print Option".
03. Solved Problem: Nil stock lot not showing in purchase debit note in case of the price difference.
04. Solved Problem: Product Rates not showing in Order Verification Report.
05. Solved Problem: In the case of the scan, the product comes in purchase. invoice either product not select in approved product list in vendor master.


Version 3.2.2.16 (20.09.2018)  

01. Solved Problem: Master forms not open from Master Log
02. Product discards automatically in case of product select first from barcode scan and after that customer changed. 
03.  Receipt Header Lock in the case receipt makes with PDC and deposited it from check deposit entry.
04. Add new dos format for Address Book print label. 
05. In Case of Walking Customer in Sales Transaction when user press F9 or F10, It should only open only entered the customer history and product history 

Version 3.2.2.17 (21.09.2018)    

01. Solved Problem: Showing error when import CSV and product having the single quote (').
02. Solved Problem: Showing error "Convert Varchar To Bigint" in import CSV. 
03. Solved Problem: In case of import purchase then product category tax update in the transaction in place of exported tax.
04. Solved Problem: Add the new column in TblUserActivityLog_dtl Table.
05. Solved Problem: Srno not proper in purchase invoice in case MultiQty Editor.

Version 3.2.2.18 (22.09.2018)

01. Solved Problem: Add new option to select Refer By on Print Transaction.
02. Solved Problem: Purchase Tax not imports proper in case Sales Invoice in case exports Interstate Purchase.

Version 3.2.2.19 (25.09.2018)

01. Solved Problem: Add new option to select Refer By on Print Transaction.
02. Solved Problem: Purchase Tax does not import properly in case of Sales Invoice in case exports Interstate Purchase.
03. Solved Problem: Add New Feature to Upgrade Data To New Version,  will ask for password In deploying data.
04. Solved Problem: Showing all PDC cheque in the case from date is blank.
05. Solved Problem: Change caption "Pre GST" with "GST READY" on the main page and About US page.
06: Solved Problem: When Import Sales Order and If a product contains a promotion then showing the error of duplicate serial no. 

Version 3.2.2.20 (26.09.2018)   

01. Solved Problem: In case create Purchase Debit note and tick on Export Sales Tax on Transaction Series then while import Sales Credit note it picks tax of Purchase. 
02. Solved Problem: In case Branch Transfer and the tax code is ST0 then also wants to import Lot Sales Tax of warehouse at Branches. (Also select 
PT0 in series where the transfer is imported.) 

Version 3.2.2.21 (27.09.2018)   

01. Solved Problem: Handle special character (&) in the password for CMS Integration.
02. Solved Problem: Add Product Description column in the Sales & Stock Statement and  Stock Detail Report.
03. Solved Problem: Add Mfg Date and Shelf Life column in Expiry Detail Report. 
04. Solved Problem: Add HSN and LotDiscount column in Awacs GST CSV.
05. Solved Problem: Update status Cancel, Draft, Delete and Update in Transaction Log.

Version 3.2.2.21 (28.09.2018)   

01. Solved Problem: Customer Ledger showing different value in case of select "Only Unadjusted Transaction" option.
02. Solved Problem: Free Qty Remove from sales transaction in case edit a sales invoice and it will show refresh rate message.

Version 3.2.2.22 (01.10.2018)     

01. Add new option "Allow PharmaRack Integration" in System Defaults->Others
02. Add new option to export and import data for Pharmarack(Manual) in Option-> Pharmarack Export\Import
03. Solved Problem: Registration information overwrite with demo credentials in case of connection not found. 
04. Solved Problem: Showing message "Party Already Exist" in case of edit a bill through invoice number and invoice exist order number or invoice number.

Version 3.2.2.23 (02.10.2018)

01. Add "Third Party Integration"  in Schedule For field and Pharmarack CSV files in Transaction field in Schedule SMS\Mails for export and import data for Pharmarack(Automatically).
02. Solved Problem: Showing error in case of import Awacs CSV file and packing have the single quote in the same.
03. Solved Problem: CSV does not import in case qty having negative value.
04. Solved Problem: Showing "--Not Define--" in the manufacture filter in Sales & Stok Statement and Stock Detail. It will be showing data which lots have null in the Manufacturer field.


Version 3.2.2.24 (03.10.2018) 
 
01. Add XLSX type in attachment type in Schedule Master.
02. Solved Problem: Discontinued Tax saved in sales invoice in case tax available on the lot and discontinue selected in Tax Master, Now it will show the message before saving the sales transaction.
03. Solved Problem: DropDown of Tax not proper in BillingHead Master. 
04. Solved Problem: Showing "--Not Define--" in the manufacture filter in Sales & Stok Statement and Stock Detail. It will be showing data which lots have null in the Manufacturer field.
05. Solved Problem: Null manufacturer in lot detail does not show in reports, Add "--Not Define--" in the manufacture filter in Non-Moving Item and Non Salable goods report.
06. Solved Problem: Showing error in Awacs export file in case Marketing Company having curly brackets "{". 

Version 3.2.2.25 (04.10.2018)  

01. Solved Problem: Showing error on Job Order when select vendor from the drop-down.
02. Solved Problem: Attachment of transaction going blank through schedule process.
03. Solved Problem: Showing error in Sales Credit Note which imported from Purchase Debit Note and same have CREDIT payment mode.
04. Solved Problem: Interstate Sales Tax taking in respective of Category in Place of Lot Tax. 
05.Add XLSX type in attachment type in Schedule Master.

Version 3.2.2.26 (06.10.2018)  

01. Solved Problem: Client Email popup does not open when Sales Invoice and Sales Challan opens from Accommodation Layout.
02. Solved Problem: Filter Tree blinks and cursor goes to the end of the item list when unchecking the parent item in filter popup.
03. Solved Problem: CTRL+W does not open entry wise transaction popup.
04. Solved Problem: Remark does not show in the browse popup of branch transfer in\ out and sample distribution.
05. Solved Problem: LotAlias functionality starts on Sales Invoice, Purchase Invoice, Sales Credit Note and Purchase debit Note.
06. Solved Problem: Showing current stock in place of closing stock in export data for AWACS.
07. Solved Problem: In Pharmarach Invoice Export, exporting Draft and Cancelled Invoices. 
08. Solved Problem: If "Refer By" defined in customer master and the "Price Disc. Refer By" is not defined. Series also have a "Price Disc. ReferBy". With the above conditions, when User creates an invoice and he selects a customer, then the "Price Disc. Combo" does not select.
09. Solved Problem: If refer by are not defined in vendor master then the refer by of customer are showing. 
10. Add LotAlias functionality in Export/Import Transactions. It is required to check the import barcode to achieve the functionality. 

Version 3.2.2.27 (08.10.2018)  

1. Add Refer By Option in Vendor Wise Price List. Add Effect in Purchase Invoice.
2. Add New Option: Import and Export CSV Defination.   
3. Show HSN Code in Stock Valuvation Tax Report.
4. Solved Issue: When click on Entry No in Receipt and Payment without selecting Vendor or Customer showing error.
5. Solved Issue: Import Sales Order in Pharmarack Schedule does not pick files from given path.

Version 3.2.2.28 (09.10.2018)  

1. Include PDC cheque balance when validating a user lock on credit days. 
2. Solved Problem: Vendor Wise Price List does not save on Edit.
3. Show HSN code in Stock Valuation Tax Report.
4. Solved Problem: Registration parameters got blank in Pharmarach registration form when logged in by a different user.  
5. Solved Problem: When scheduling the Pharamarach Import Order and if file extension in uppercase then the processed file extension does to modified in ".IMP" after import. 
6. Solved Problem: In Export Party in Pharmarack the column "Locked" showing as "Yes" while Party status is Active.  
7. Add two new columns named "IsActive" and "FormatName" in tblForm_Mas.
8. Add New Option: Make password protected "Restore Customer Default" and "Restore System Default" in the set grid layout. The password prefix is "SGL".

Version 3.2.2.29 (10.10.2018) 
 
01. Solved Problem: Now Export\Import path store system wise in PharmaRack Process.
02. Solved Problem: Rate not change according to the price list in case change MRP in Purchase Invoice.
03. Solved Problem:  Include PDC cheque balance when validating a user lock on credit days.

Version 3.2.2.30 (11.10.2018)  

01. Solved Problem: Showing error of Sales Tax in case scans a product in Sales Invoice and Barcode in Product level.
02. Solved Problem: Browser of Query Designer not showing.
03. Solved Problem: Now Export Path and Import Path In PharmaRack same on all system which are enter on server.
 
Version 3.2.2.31 (13.10.2018)   
 
01. Add new option "Pull Down Menu" in system default to show menu in Pull Down Style.
02. Add new option "Allow Different Rate with Same SKU" in system default to allow billing on same SKU which have rate difference. 
03. Solved Problem: Problem in Recalculate Vendor Balance, Showing vendor bill details in due which already adjusted in JV.
04. Solved Problem: Payment mode not selecting in Payment Counter in case select single bill.

Version 3.2.03.00 (22.10.2018)   

1. "Entry Date" and "Entry Time" defined in separate columns in all transaction tables.
2. Show "Lot Alias" in all reports.
3. Add "Purchase Tax" and "Sale Tax" selection option on directly on "Product Master".
4. Add "Dump Days" option in "Non Moving Item" report.
5. Add "Refer By" fields in Customer and Vendor tables (Removed functionality from link table).
6. Solved Problem: "Vendor Posting Account" and "Customer Posting Account" does not update on transactions when changing the values from System Maintenance.
7. Solved Problem: In "Reconcile Current Stock" barcode scanning, the cursor does not move to the next row.
8. Solved Problem: In "Reconcile Current Stock" the "Get Remaining Products" does not work.
9. Solved Problem: In Purchase Return, when select products from "Non-Saleable From Customer" and the same lot product has multiple sales return then only one product added to details.   

Version 3.2.03.01 (25.10.2018) 

1.  Add new option in System Default for enable IMS Integration.
2.  Add new options to Export Data for Ims through Text and Json.
3.  Solved Problem: Error in "Refer By Sales Wise Report" when Generated basis on Customer.
4.  Solved Problem: Tax Category: Default Value Should be "Sales Value" in Add Mode. 
5.  Solved Problem: Null LocationID error when import purchase order using XML.
6.  Solved Problem: In "Purchase Return" When user collect product from "Non Saleable From Customer" and rate is diffrent for same product lot then only one product is     added to list. 
7.  Solved Problem: Error in Product Wise Sales and Purchase Report when the "Entry Time" column from set grid layout.
8.  Solved Problem: Error in Min Qty Best Vendor Reorder Report when "Regenerate Report" is checked.
9.  Solved Problem: Error of ShelfId in "Product Wise Purchase Report".
10. Solved Problem: Error in "Customer Ledger Report" when "Party Refer By" column is on.
11. Solved Problem: When Import Blank Sales Tax or Purchase Tax (Using the File Exported from previous version) showing error. it this case It should take from     Category. 
12. Solved Problem: Error in "Vendor Ledger Report" when "Party Refer By" column is on.
13. Solved Problem: Showing error on updata database in case product master having fkhsnid zero.
14. Solved Problem: Showing error on updata database in case TblDynamicform_mas not having detail which exist in TblDynamicform_Dtl.
15. Solved Problem: Showing error on updata database in case Purchase Order detail having zero in fklocationid.


Version 3.2.03.02(26.10.2018) 

01. Add functionality for IMS Export Data CSV and Ims Export Data JSON through Schedule.
02. Add the New option of Service Invoice in case select "Service Invoice" in Document Type of Series Master, It will open Billing Head Detail in place of product     detail in sales and Purchase Invoice.
03. Now Reorder Qty editable in reorder report.
04. Solve Issue:: Issue In product Scanning in sales invoice transaction in case of edit sales invoice and scan item barcode which already exists in sales invoice and     item not on the last row of the detail.
05. Solve Issue:: Invoice not showing in GSTR4 in case multiple invoice have same Invoice Value.
06. Solve Issue:: Bank Reconciliation showing duplicate entry.


Version 3.2.03.03 (27.10.2018) 

01. Add new option in System Default-> Product Info->"Update Purchase Scheme in Sales Scheme" for update purchase scheme in Sales Promotion Master.
02. Add "Retailer Margin", "Wholesaler Margin" and "Net Rate Margin" columns in Detail Grid Layout in Sales Invoice.
03. Add New Option: If Cost Rate is greater then Sale Rate, then product detail will show in different color "Red" in Sales Invoice.
04. Add New Option: If Sale Rate is greater then MRP, then product detail will show in different color "Orange" in Sales Invoice. 
05. Show alert when receive new order in PharmaRack Import schedule. 

Version 3.2.03.04 (29.10.2018) 
            
01. Solve Issue:: Create a new lot of product from Reconcile Current in Hold Location in case of product level barcode and product not having any Lot in lot detail.
02. Solve Issue:: Payment mode of sales invoice not change in case invoice have payment through cheque and cheque also deposited in Bank.
03. Solve Issue:: Add price disc refer wise in Receivables, Receivables Aging, Payables, and Payables Aging report.
04. Solve Issue:: Delete Account group, Carrier, Color, HSN, Account, Product, Category, Station, Tax from MaterIds_Lnk in case delete the same from Masters.
05. Solve Issue:: Variable not found in Query Step of dynamic form in same have Connection String and doing double click on the same.
06. Solve Issue::  Update From date from Purchase Invoice in Promotion Table.

Version 3.2.03.05 (30.10.2018) 

01. Solve Issue:: Change IMS exported zip file name.
02. Solve Issue:: Product filter not working in IMS Export Data.
03. Solve Issue:: Showing Invalid GSTIN of "Consulate or Embassy of Foreign Country"
04. Solve Issue:: Challan References removed in case sale and purchase save in draft mode. 
05. Solve Issue:: Select multiple customer and account to print and generate PDF from the print transaction.
06. Solve Issue:: Discount and scheme removed in case of edit bills through entering a Bill No.

Version 3.2.03.06 (31.10.2018) 

01. Solve Issue:: FkPostaccid did not update in the transaction in case merge 2 accounts from System Defaults-> Merge To Master
02. Solve Issue:: In case of the brand consists apostrophe (') mark in the name then sale promotions don't get applied in such brands' products if set promotions brand     wise and even it affects other brands' promotions in multi-brand selection.
03. Solve Issue:: Caption of RefNo in DayBook did not change from Caption Master.
04. Solve Issue:: Product not showing highlighted in case of selecting the same from product query and press Alt+F6 Key.   
05. Solve Issue:: Stock Ageing Report not showing stock proper in the case create Purchase and then change purchase date on the back date.
06. Solve Issue:: Work On scheduling of dynamic form with grid query.
07. Solve Issue:: Add TaxRate and Description in Tax Wise Stock Valuation Report.
08. Solve Issue:: Showing error when clicking on cancel button on Query Designer.
09. Add new background for CrossERP and UnisolveERP.

Version 3.2.03.07 (01.11.2018) 

01. Add new option "Refer By Wise Customer" in System default.
02. Solve Issue:: Customer drop down in Receipt Entry  
03. Solve Issue:: Invoice summary is printing Shelf wise in case select "Shelf wise printing of sales invoice" in system default and enter SectionId and Printer Port in Section_Mas table.
04. Solve Issue:: Grid not proper in case open sales invoice from product query.

Version 3.2.03.08 (02.11.2018) 
01. Add new option "Generate Separate file for each transaction" for export CSV file in Export/Import Data.
02. Solve Issue:: Refer By wise customer list not coming properly.
03. Solve Issue:: Multiple order of the same customer did not convert in a single Invoice.
04. Solve Issue:: Discount not coming in Sales order in case enter the same in Discount master.
05. Solve Issue:: Refer By Name not coming in order in case download order from app.
06. Solve Issue:: Showing Invalid range in case single bill has to print from the print transaction and using refer by. 
07. Solve Issue:: Showing error in PharmaRack Export.
08. Solve Issue:: Showing error on customer filter when select refer by and refresh the same.

Version 3.2.03.09 (03.11.2018) 
01. Add new option "Show All Product" to show all product in Auto Generate of Purchase Order.
02. Solve Issue:: Showing error on Vendor Filter in case of select Refer By.
03. Solve Issue:: Showing Invalid range in case single bill has to print from the print transaction and using refer by.
04. Solve Issue:: Customer going blank in case of select "Refer By Wise Customer" in System Default and select customer first in Sales Invoice.
        
Version 3.2.03.10 (06.11.2018) 
01. Solve Issue:: Pharmarack schedule not showing notification (message) while making import order.
02. Solve Issue:: Transaction name not showing in schedule (browser) window of IMS integration.
03. Solve Issue:: Batch to print not showing in the Sales transactions case of multi qty editor(Import from Excel).
04. Solve Issue:: Fix error in system default when change branch in case of default data.
05. Solve Issue:: Showing blank Attachment in case of CSV AWACS while scheduling mail.
06. Solve Issue:: Last lot not comming in purchase invoice in case of the multi qty editor.
07. Solve Issue:: Showing error of 'Binary Data world be truncated' in sales invoice in case of adjusted multiple receipt.

Version 3.2.03.11 (12.11.2018) 
01. Add new option Change Scheme Discount with the Alt+F10 key in Review tab of the header
02. Solve Issue:: Header amount did not calculate in reposting in case Sales and Purchase Transaction having only Billing Head detail. 
03. Solve Issue:: Showing error in case use & sign in the alias and file export for Tally.
04. Solve Issue:: Showing error report in case generate GSTR3B and purchase having billing head detail with composition vendor.
05. Solve Issue:: Sales invoice transaction due date did not refresh in payment detail window according to customer master  
06. Solve Issue:: Print count did not change in case of print from preview.
07. Solve Issue:: Fix error in system default when change branch in case of default data
08. Solved Issue:: Sales Invoice taking time whenever save the same and customer have overdue bills detail.

Version 3.2.03.12 (13.11.2018) 
01. Add New option "Payment Entry".
02. Add new option "Convert Counter Sales To Invoice"
03. Add new sheets of abatement in GSTR1 Excel.
04. Solved Problem:: Alt+F10 Key not working on Transaction.
05. Solved Problem:: Credit Date in sales invoice not calculated with credit days in case do convert order to invoice.
06. Solved Problem:: Discount not coming from Price\Disc. Refer By in case of multi series.
07. Solved Problem:: Vendor Ledger not showing properly in case adjust invoice multiple time.
08. Solved Problem:: Due Date not taking effect in case change customer in edit mode of the sales invoice.

Version 3.2.03.13 (14.11.2018) 
01. Solved Problem:: Showing error when export product master from the Export\Import option.
02. Solved Problem:: Rebate does not deduct in payable from payment entry.
03. Solved Problem:: Showing error "Binary Data Truncated" in collection report.
04. Solved Problem:: Composition flag of customer showing always False in Customer Drop Down. 
05. Solved Problem:: Now Product Detail also showing in Convert Order To Invoice and Convert Order to Challan.
06. Solved Problem:: Showing error when click on down arrow to change table status in Accommodation Layout. 
07. Solved Problem:: Showing error on updating Database.  

Version 3.2.03.14 (15.11.2018) 
01. Solved Problem:: Composition field shows always false in vendor combo in Purchase Invoice. 
02. Solved Problem:: Show "C" with party GST No If the vendor or Customer has selected Composition in Master.
03. Solved Problem:: EntryTime did not print in the transaction format.
04. Solved Problem:: Show Generate E-Way Bill JSON on save of Sales Invoice for the same add the new parameter in System Default.

Version 3.2.03.15 (16.11.2018) 
01. Add the new column PreValidateSPName in Form_mas table.
02. Add new dataset __GetData2 for PrinterPort and ShelfID in Print Invoice Summary. 
03. Add new option Sales * Factor - Current Stock in reorder report.  
04. Add Party Type on Header of the transaction.
05. Show all attribute category in Product master in case of the new product.  
06. Solved Problem:: Showing error of Zero divisors in Sales Invoice in case MRP is zero.
07. Solved Problem:: Showing error of PrintBrDtl in Trial Balance.
08. Solved Problem:: Select Related Entry option to select all selected detail in Convert Order To Invoice.
09. Solved Problem:: Showing error in Import GSTR1 due to UQC in HSN tab and Date Separator of Entry Date.
10. Solved Problem:: Showing message in Purchase Invoice in case Vendor select composition in master.
11. Solved Problem:: Showing error of LotAlias in the export\import transaction in case of Different version.

Version 3.2.03.16 (17.11.2018) 
01. Add new option Product Search, Customer Search, Vendor Search in View and open query windows on click of related search.
02. Solved Problem:: Customer going blank after select refer by in Sample Distribution.
03. Solved Problem:: Showing error in Reorder Report in Default Data.
04. Solved Problem:: Subject and Bcc going blank in the report schedule.
05. Solved Problem:: Attribute selection work with AND condition in product filter.

Version 3.2.03.17 (22.11.2018) 
01. Add New menu for iOrder functionality in Start->Options->iOrder.
02. Add Party field in Refer By master.
03. Solved Problem:: Add Lotscheme field in Lot Master and provide the option on right click in the sales invoice to edit the same.
04. Solved Problem:: Top 1 customer was coming in the sample distribution in case Refer By not having any customer in master.
05. Solved Problem:: Deleting row when scanning the same barcode twice in sale invoice and select "Product List Optimization" on Alias in system default.
06. Solved Problem:: Showing all ledger data in the single ledger in select a ledger name in the account and select all in account filter.
07. Solved Problem:: Multi ledger format not working in printing.
08. Solved Problem:: Purchase scheme not showing properly in lot detail in the sales invoice.
09. Solved Problem:: Showing timeout in case import GSTR2 Json for reconciliation.
10. Solved Problem:: Showing the wrong amount in GST Summary and GSTR1 in case credit note detail exist in History Table.
11. Solved Problem :: In the case of Impoer transaction same product import multiple times due to zero master id insert in TblMasterIDs_Lnk.

Version 3.2.03.18 (23.11.2018)
01. Add new option named "Stock Basis" in System Default-Product Info to ordering the Batch and MRP in Sales Invoice basis on "Stock Date" or "Expiry Date".
02. Analysis Tab Removed from Reconcile GSTR2 Report. 
03. Add new option: Date Wise Location Address Printing from new table "TblBranch_Lnk".
04. Schedule report data will be fetched basis on FromDate and ToDate defined in Schedule, If FromDate and ToDate is blank then the data will be fetch from Starting Date of Month to Current Date-1.   
05. Entry Time Column in grid of Convert Order To Invoice.
06. Add Current Qty column in Non Salable Customer Report.
07. Solved Problem: Filter Not Working Properly  in Reorder Report Open From Purchase Order. 
08. Solved Problem: Collection Report Showing Error (Binary Data Will Be....).
09. Solved Problem: Showing Constraint Error on the save of Receive Material For Job Order.
10. Solved Problem: Showing Null Error on the Save of Issue Material For Job Order 
11. Solved Problem: Showing wrong EntryTime after updating  transactions.
12. Solved Problem: Error when generating Reorder Report when "Include All Product" is checked. 
13. Solved Problem: Entry Time saving Null in Convert Counter Sales to Invoice.
14. Solved Problem ReferBy is not able to save, If user select two different parties with same detail and with different commission.
15. Solved Problem: Wrong Commission Calculation in Refer by Sales Report.
16. Solved Problem: Always showing same data in cheque detail when print shelf wise invoice summary. 

Version 3.2.03.19 (24.11.2018)
01. Solved Problem: Correct address does not print in transactions in case of multiple records in tblBranch_lnk.
02. Solved Problem: Show Total of Days in Interest Calculation Report.
03. Solved Problem: When Customer Change in Sales Invoice then the Rate and Discount should be changed automatically without showing the message. (But show message when change it from walking customer).
04. Solved Problem: Showing wrong current stock in "Non Salable From Customer" in Purchase Return.
05. Solved Problem: Cursor not move to HSN column in Product Master.
06. Solved Problem: Price Difference Credit note save in case of Expired Product
07. Solved Problem: Customer Opening points not redeem when points > 30000
08. Solved Problem: Sales Return not allow to save for walk in customer in case scan barcode and SKU is on Lot.
09. Solved Problem: Cheque Book always print on Default Printer
10. Solved Problem:Promotion not Apply proper when Allow Part Scheme is Yes in Series master (e.g. Promotion 9+1 and Feed Qty 20 not convert to 18+2)
11. New Option in Help Menu : Online Support (Ammyy)
			Visit gst.gov.in(GST)
			Visit cbic.gov.in(GST)
			Seedhi Baat
			Check List
			Tax Updates
			Knowledgebase
			Visit ftp.Bhiwal.com(Download)


Version 3.2.03.20 (26.11.2018)
01. Add new option GST Lock Date to lock Data.
02. Solved Problem: When converting order to invoice now messages of Over Due and Credit Limit are showing.
03. Solved Problem: Message showing in case of Vendor Bill Amount is Zero in Purchase Invoice.
04. Solved Problem: Cheque Book Always printing on Default Printer.
05. Solved Problem: Showing the wrong URL when clicking on Knowledgebase.
06. Solved Problem: Password did not check when clicking on cancel on Password Window at Accommodation Layout in case of vacant accommodation.
07. Solved Problem: When scan Barcode in Sales Invoice the "Stock Basis" condition does not work properly. 

Version 3.2.03.21 (27.11.2018)
01. New Exe for NepalGst

Version 3.2.03.22 (27.11.2018)
01. Add new activity log tab in the Log option to show Reset Sales Rate log.
02. Solved Problem: Default column of reports was going in schedule even SPNAME exist in the Form table.
03. Solved Problem: Discount coming in sales credit note from sales discount master in place of Sales Invoice also refresh the same in case change the qty.
04. Solved Problem: Now Password validation of IMS and Pharmarack checking on Registration Form.
05. Solved Problem: IMS Schedule not working properly.
06. Solved Problem: Option to continue in purchase invoice after message, it is going save always after showing the message.  
1. Solved Problem: Same date log was not deleting in "Reset Sales Rate Log" 
2. Solved Problem: "Reset Sales Rate Log" Sorting on Date_Modified in Descending Order.
3. Solved Problem: Change FromDate and ToDate value in Case of IMS schedule when scheduled the same in the last of the month.
4. Solved Problem: Error when editing the sales invoice and the sales order is auto-generated.
5. Solved Problem:  Customer in repeating in IMS customer export.
6. Solved Problem:  Batch not picked properly in "Adjust Return" in sales invoice when auto open batch is checked in Series.
7. Solved Problem: Add new field Group Name in Trail Balance (Selected Period).

Version 3.2.03.23 (28.11.2018)
01. Add new option to "Create Cancelled Order" in sales invoice in case of select "ASK" in Auto Add Short Stock In Sales Order option in system default.
02. Solved Problem: Same date log was not deleting in "Reset Sales Rate Log" 
03. Solved Problem: "Reset Sales Rate Log" Sorting on Date_Modified in Descending Order.
04. Solved Problem: Change FromDate and ToDate value in Case of IMS schedule when scheduled the same in the last of the month.
05. Solved Problem:  Customer in repeating in IMS customer export.
06. Solved Problem:  Batch not picked properly in "Adjust Return" in sales invoice when auto open batch is checked in Series.
07. Solved Problem: Add new field Group Name in Trail Balance (Selected Period).

Version 3.2.03.24 (29.11.2018)
01. Solved Problem: Solved issue in sales and stock data of IMS in export data solved closing stock, sales qty, sales free qty.
02. Solved Problem: Showing Wrong date format in IMS integration.
03. Solved Problem: Adjustment not showing in Receipt and Payment in case customer and vendor are blank.
04. Solved Problem: Customer name not coming in case of entering header invoice no in sales return.
05. Solved Problem: Sales Credit Note taking time in case of the edit.
06. Solved Problem: Customer selection taking time in case enter the mobile number in sales invoice.
07. Solved Problem: Customer exported multiple time when export customer through IMS integration.

Version 3.2.03.25 (30.11.2018)
01. Add new option "Use 1000 separator for Amount" in system default-Others to show coma(,) separate amount in reports. 
02. Solved Problem: Purchase Debit Note(Tax Invoice) and Sales Credit Note(Tax Invoice) qty not reflected in Sales & Stock Statement Cl.Stock.
03. Solved Problem: From Date and ToDate not showing current date in Invoice Summary. 
04. Solved Problem: Print Preview is going closed after print in Customized form.
05. Solved Problem: Showing error in Rate & Stock Query in case user not having Store Administrator rights.
06. Solved Problem: Date not proper in daily schedule of IMS Sales & Stock Statement.
07. Solved Problem: Showing Overdue message in sales invoice either invoice already adjusted in receipt with account name only. 

Version 3.2.03.26 (05.12.2018)
01. Add new option Generic Master and Generic Schedule Master in case run CrossERP and UnisolveERP.
02. Add new column Generic and Generic Schedule in following reports in case run CrossERP and UnisolveERP.
	a. Price List
	b. Stock Detail
	c. Expiry Detail
	d. Product wise Transaction Report.
	e. Refer By wise sales
03. Solved Problem: Showing error while making a sales invoice if one updates discount in master from change trade disc. option(F7).
04. Solved Problem: Print count did not change when printing from the preview.
05. Solved Problem: Now Cost Rate and Purchase Rate revised in case create purchase debit\credit note of price difference with the selection of invoice number. In this case, a remark will update in purchase detail and showing pop up message if any changes done in the same detail.
06.Solved Problem:  Now Sales Rate revised in profit reports if create a Sales credit\debit note of price difference with the selection of Invoice number.
07.Solved Problem:  Purchase Rate getting zero in case of mrp column select after rate in grid.

Version 3.2.03.27 (06.12.2018)
01. Solved Problem: If the user has rights to "Edit Rates" then he will be able to change the rate in Sales Invoice directly or by right click and select "Change Rate" option only. 
02. Solved Problem: When user converts the challan to invoice partially, then the product query report shows the same invoice no in remaining products.
03. Solved Problem: Send Sales and Stock Statement of User Define Report format.
04. Solved Problem: When the user re-sequence the entry number then it should the same working according to date it should be Date + Entry Number order.  
05. Solved Problem: Issue In "Configure Memory" option System Maintenance ->Facilities -> "Configure Memory" Showing Local System details for Configure Memory,  Required details here from the server for update correct details from the above option.
06. Solved Problem: Grid layout and find option not visible and don't move column in payment counter. so require those option in payment counter option.
07. Solved Problem:  When scanning the product it skip the row blank.
08. In Convert Challan To Invoice, Now user can convert Sales Debit Notes also. 
09. New variable "TotalAmt" added in Receipt SMS Schedule.
10. New Column "CaseLot" added in Sales & Stock and Stock Detail Report.
11. New Parameter "NameToPrint" added in Cheque Book. It will be reflected in Remark in Ledger Account and next time it will come from remark of Ledger Account. 

Version 3.2.03.28 (08.12.2018)
01. Solved Problem: Change in Monthly Schedule From Date and To Date According to Schedule Start Date.
02. Solved Problem: When Save a Drafted Price Difference CR/Dr Note it does not affect to Purchase Rate and Cost Rate in Product Lot.
03. Solved Problem: In Reconcile Current Stock Stock, When a user view the Current Year Status he does not find Batch No against Product.
04. Solved Problem: Adjustment Report in Reconcile Current Stock Batch column is not showing.
05. Solved Problem: Apply Product Filter When Export Stock and Product in Pharmarack.
06. Solved Problem: In Sales and Purchase TransDoc Date should come like LR Date.
07. Solved Problem: Showing PYMH in Recent Document in place of Payment Entry.
08. Solved Problem: Grid Layout is not showing in Payment Entry.
09. Solved Problem: Showing error on Opening Stock Entry.
10. Solved Problem: Showing error when clicking on Receipt Tab in Product Query.
11. Solved Problem: Changes done on E-way Json.

Version 3.2.03.29 (10.12.2018)
01. Show exact EntryTime in "Product Wise Sales" and "Sales Transactions" Report.
02. Add Bank IFSC Code option in Bank Master.
03. Add Vendor Tab with Vendor Bank Details in Vendor Query Report(Same as Customer Query).
04. Solved Problem: Rate does not change when change MRP in Purchase Invoice.
05. Solved Problem: Branch Transfer Logs were not showing.
06. Solved Problem: Error in Stock Ledger Report.

Version 3.2.03.30 (11.12.2018)
1. Add New Option "Product Tax in Lot" in system maintenance.
2. Add New parameters and columns "Near Expiry" and "Dump Days" in Sales and Stock Statement.
3. Problem Solved: Referby does not get selected in sales promotion in edit.
4. Problem Solved: Change the rate automatically in Detail on series changes in transactions.
5. Problem Solved: Removed "Rate Message" on customer change in transactions.
6. Problem Solved: Extra SP does not call in Make Payment

Version 3.2.03.31 (14.12.2018)
01. Add new mode Cheque and Credit Card in Payment Mode field of Daily Sales and Daily Purchase Check List report.
02. Add user filter in Daily Report.
03. Add new fields Sales Invoice \ Sales Return No From and To in Daily Report.
04. Add Product grouping button in the Current Stock Profit Report.
05. Add New columns ReferBy, RefNo and RefDate in Stock Ledger Report  
06. Add new option to Copy To New Discount structure from One customer to another customer(z8-1186)
07. Problem Solved: Showing error converting Nvarchar to int in GSTR3B And GSTR1 Report if enter Nvarchar value in serial no in category master then showing error in GST Reports. (Z8-1203 )
08. Problem Solved: Now lock sign not appears on sales credit note after adjusted the same in a receipt or in a sales invoice. (Z8-1201)
09. Problem Solved: Document Data not showing in GstR1 Offline Tools in case import GSTR1 excel.
10. Problem Solved: Dump Stock not showing properly in Sales and Stock Statement.
11. Problem Solved: Branch Address not showing in EWay JSON file.
12. Problem Solved: Image not showing properly in the preview.

Version 3.2.03.32 (17.12.2018)
01. Add new option General Ledger in Reports->Account.
02. Add a new index on TblHistory_dtl due to taking time in case more records.
03. Add new option for Near Expiry in Expiry Detail Report.
04. Problem Solved: Showing error on shipping detail in the transaction in case select due date calculate on LR Date. 
05. Problem Solved: Eway record inserts in TblEwayDtl_lnk only when VehicleNo or TranDocNo is entered.
06. Problem Solved: Showing error "Can not insert duplicate key in voucher_trn" in case clear cheque due to wrong form id in Remarks_Dtl.
07. Problem Solved: Showing 0 in Bill amount of purchase in place of 0.00.
08. Problem Solved: Showing 0 in receipt in place of 0.00.
09. Problem Solved: Now lock sign not appears on sales credit note after adjusted the same in a receipt or in a sales invoice.
10. Problem Solved: Showing error on login in case a user does not have rights of the options menu.

Version 3.2.03.33 (18.12.2018)
01. Add option "Allow Product in Purchase Return" in User master.
02. Add new option "Fully Pending Order" in Sales Order verification.
03. Problem Solved: Add EntryNo in the ordered string in Ledger Display.
04. Problem Solved: Error on save voucher if the party name contains single quote.
05. Problem Solved: Remove Recent Transaction from start menu if the user does not have access rights.
06. Problem Solved: walk In Customer not allowed in Sales Invoice after discontinuing the same.
07. Problem Solved: Show From Date as the financial year start date in customer ledger and vendor ledger. 

Version 3.2.03.34 (20.12.2018)
01. Add Trade Rate and Distribution Rate in System Maintenance->Change Value->Rates In Lot.
02. Add new option "Add Nil Rated Transaction for B2B in system default to show nil rated records in B2B tab of GSTR1.
03. Add new option "Use Customer License for Drug License" to check validity of DL Date at the time of billing. 
04. Problem Solved: Showing error in purchase invoice in case of edit if remove value from Sales Scheme.
05. Problem Solved: Qty not coming in sales invoice when scanning a barcode and "Use Weighing Machine Barcode" is selected in System Default.

Version 3.2.03.35 (22.12.2018)
01. Add copy to new option in Refer By.
02. Consider Due Date or Entry Date basis on Filter Parameters in Interest Calculation.
03. Add New keys Ctrl+F5 and Ctrl+P to save and print Invoice with the selection facility of format.

Version 3.2.03.36 (26.12.2018)
01. Add facility to search by alias in refer by drop down.(Z8-796)
02. Add Separate Column of Return Quantity in Sales and Purchase History.(Z8-731) 
03. Problem Solved: Add option to run Extra SP in convert challan to Invoice. (Z8-867)
04. Problem Solved: Unique ID did not scan in Shortage/Surplus.(Z8-777)
05. Problem Solved: Caption Master did not apply to All Reports.(Z8-740)
06. Problem Solved: Caption master did not apply on All Combo inside the grid in transactions.(Z8-740,696)
07. Problem Solved: Showing Error in Collect Expiry Data in Issue Location.
08. Show Challan List with Amount and Time of Occupied in Accommodation Layout. (Z8-793,Z8-794)
09. Now 4 Account add in Day Book master for Cash and Bank Register and it will show all accounts in the column in both side.
10. Problem Solved: Posting Account change when open Entry from Entry no.(Z8-1216)

Version 3.2.03.37 (28.12.2018)
01. Add new option "Auto Adjust Outstanding" in Receipt.
02. Add new option "Auto Adjust Outstanding" in Payment.  
03. Problem Solved: Adjusted return does not deduct from sales challan in product wise sales report.(Z8-915)
04. Problem Solved: Only Salable Stock in Current Stock in Product Master.(Z8-1092)
05. Problem Solved: Set No of Copies from Report Parameter (Add PrinterName;Series;D for remaining duplicate copies) 
06. Problem Solved: Showing error on DayBook in case DayBook Master has Day Book Type.
07. Problem Solved: Alt+F9 showing Scheme discount windows in return Transaction. 
08. Problem Solved: Now Generic Master, Generic Schedule Master showing in master and reports in case select "Medical Store" in Business Type of registration.

Version 3.2.03.38 (01.01.2019)
01. Add Invoice Attribute Option in Parameter in Sales and Stock Statement report. New Columns Named "Rcpt Other Qty" and "Rcpt Other Value" are added.
02. Problem Solved: Add Credit Amount Option in Payment Counter-History.  (Z8-1225)
03. Problem Solved: Update Cost Rate not working in Purchase Challan when running Update Cost Rate From System Maintenance.(Z8-1157)
04. Problem Solved: In reconcile current stock in details the HSN field is not working. (Z8-977)
05. Problem Solved: Storing wrong batch to print in sales invoice when auto assigns other SKU.
06. Problem Solved: User's Email Credentials are not storing properly.
07. Problem Solved: When creating a sales invoice in the previous date then Ref Date automatically change but after saving the Entry Date remains same but Ref Date updated to current date. while it should be the same as the entry date.(Z8-1224)
08. Problem Solved: Cheque Book Number should be ordered and also have an option to save remark in checkbook.(Z8-1222)
09. Problem Solved: Show advance receipt no and amount of Sales Order in Sales Order Verification product wise sales and sales transactions Report. (Z8-1158)
10. Problem Solved: In Clear Sales Return Window show Invoice No column.(Z8-1230)
11. Problem Solved: "ProdConv2" variable not working in printing in sales invoice. (Z8-570)
12. Problem Solved: Mail Schedule not working properly in case select multiple Emails.

Version 3.2.03.39 (04.01.2019)
01. Add new Option to Search Transaction Logs Product Wise.(Z8-1233)
02. Add new functionality Set Grid Layout on Payment counter.
03. Problem Solved: Sales invoice Summary did not print properly in case use dot matrix printer.
04. Problem Solved: Email though schedule not working properly in case select multiple email ids.
05. Problem Solved: Partially adjusted Sales Invoice not showing in Payment counter.
06. Problem Solved: Show Ref No in Job Order Combo and automatic fill ref no by job order ref no in receive job order.(Z8-1124)
07. Problem Solved: Remove nonsaleable stock from product combo in product query report.(Z8-1241)
08. Problem Solved: Shortage and Surplus columns in detail of reconcile is not showing properly.(Z8-1242) 
09. Problem Solved: Show Total of  Credit, Cash, Cheque and Credit Card Purchase separately in Day Wise Purchase Report.(Z8-593)
10. Problem Solved: Showing error when doing double click on the purchase checklist. 
11. Problem Solved: Re-sequence Entry No is Not working in case of Vouchers and Reconcile Stock in System Maintenance.(Z8-1267)
12. Problem Solved: Grid Layout does not save in Link IDs in Import/Export Transactions.(Z8-1269)
13. Problem Solved: Differentiate Total Cash, Credit, Cheque and Credit Card Sales in Daily Sales Check List.(Z8-593)

Version 3.2.03.40 (05.01.2019)
01. Problem Solved: Showing error on Customer ledger.
02. Problem Solved: Showing error on export Sales And Stock Statement IMS Data.
03. Problem Solved: Customer ledger not showing properly in case adjust a JV in another JV.

Version 3.2.03.41 (07.01.2019)
01. Add New Report to get Deleted Product List to be used in Pharmarack.
02. Add Opening Balance of customer in Customer Ledger.
03. Add functionality of all type of Payment Mode in Payment Counter.
04. Problem Solved: Showing cheques of all banks while the bank is selected in the payment transaction.
05. Problem Solved: Show Customer in Current Year Browse Data in Cheque Dishonoured.
06. Problem Solved: Purchase Invoice No and Date not coming in case of import a sales credit note with invoice number and date in Purchase Debit Note.

Version 3.2.03.42 (09.01.2019)
01. Add new option "Lock Invoice After  Receiving Payment In Payment counter" in System Default to lock and unlock sales invoice.
02. Add new option " Check Unique DL of Customer" in System Default to check uniqueness of DL Number.
03. Add new button of Send Email in Transaction Ribbon to send mail in case invoice have lock sign. (Z8-493)
04. Problem Solved: Purchase debit note taking time in case of edit the same. 
05. Problem Solved: System getting hang in the case showing duplicate ref no message when import order from App. 

Version 3.2.03.43 (12.01.2019)
01. Add new column User Name in Ledger Display Report.(Z8-810)
02. Add new field Stock1 in Product drop down in the transaction to show stock Unit1-Unit2. (Z8-838)
03. Add new functionality change tax type in billing head accordingly Inter/Intra state like sales invoice.
04. Add Sale Rate, Trade Rate, Distribution Rate, Purchase Rate lot wise in Sales and Stock Statement in case select (Z8-1188)Rate Wise option.
05. Add Credit Card Name in Check List. (Z8-797)
06. Problem Solved: Sales Credit Note did not lock in case the same is adjusted in cash sales invoice.(Z8-1276)
07. Problem Solved: Multiple attachments not going when sending email from tools option.
08. Problem Solved: Showing Timeout error in case generates Gst Summary.
09. Problem Solved: Change color of Fully Pending Order as Dark Green.
10. Problem Solved: Sales Order of Pharmarack not imports in case of Reg no in a different case with the order file.  
11. Problem Solved: Showing error in case of schedule a dynamic form and connection not found, now it will show Retry and Cancel button. (z8-1071)
12. Problem Solved: Mkt company and Group did not filter properly in case schedule Sales and Stock Statement through Area Allocation.
13. Problem Solved: Payment counter having more time to save.(Z8-1288)
14. Problem Solved: Purchase Date did not consider while generating reorder report having selected best vendor option.(z8-1238) 
15. Problem Solved: In User Define Report format printing, Printing is coming only on default Printer. Now changed printer from "Print Option->Print Setup" it will apply for print on that selected printer.(Z8-1273)
16. Problem Solved: Now showing only saleable location current stock in product master grid (Z8-1092)
17. Problem Solved: Field formatting did not save in analysis report like the decimal in case open a saved report. (Z8-1039)
18. Problem Solved: One of Multi Qty product detail removed after saving purchase invoice. (Z8-1285)
19. Problem Solved: Ledger Display not showing in sequence.(Z8-1290)
20. Problem Solved: Narration not showing in remark column in case create Make Payment. (Z8-1170)  

Version 3.2.03.44 (16.01.2019)
1. Add new functionality change Unidentify Vendor in System Maintenance to change vendor name in purchase invoice which having unidentify vendor's challan.
2. Problem Solved: Vendor showing blank in Carrier Master in Case of Edit.
3. Problem Solved: Customer Name does not show in case of browse in Cheque Dishonored.
4. Problem Solved: Account Combo showing blank in case of edit in Cheque Dishonor entry. 
5. Problem Solved: User defined SPname on form table not working in Payable and Receivables.
6. Problem Solved: Eway Detail not saved in shipping detail in case transdoc number not entered.
7. Problem Solved: Email all data in the scheduled report in case product filter is blank.  

Version 3.2.03.45 (18.01.2019)
01. Add New option Lock Detail to lock product,lot for Sales transaction.
02. Add GSTIN,GSTTYPE and country tag in master xml for Tally.
03. Add new table tblInvoice_Lnk for unisolve conversion data in which old and new invoice number stored for GST Reports.
04. Add new functionality of AwacsDDP. 
05. Add new functionality of Isales\Iorder.
06. Open LR information on double click on Eway Report.
07. Problem Solved: Filter1 and Filter2 option not working in dynamic form.
08. Problem Solved: Purchase Debit note import process hang in case huge data for purchase invoice.
09. Problem Solved: Changes done in PharmaRack Invoice and InvoiceDetail.csv as per requirement of  PharmaRack.

Version 3.2.04.00 (19.01.2019)
01. Add functionality show message if the same product selected in detail.
02. Add a new button "Adjust Invoice" on receipt and receipt entry to open a new window of the list of invoices with a  checkbox to select multiple invoices.
03. Add a new button "Adjust Invoice" on Payment and Payment entry to open a new window of the list of invoices with a checkbox to select multiple invoices.
04. Add new option "Allow Only Free Qty" in Series Master.
05. Problem Solved: Last detail not showing in Product Conversion in case select Recipe.
06. Problem Solved: ReferBy not showing in area allocation in case of edit.
07. Problem Solved: Party GSTIN tag not proper when export xml master for tally.
 
Version 3.2.04.01 (22.01.2019)
01. Add functionality of Purchase Return without stock in case Location ID is negative.
02. Add Print Count column in User Check List report.
03. Add new column in Dynamic form detail table for SWILERP.
04. Add new Bank Status report in Reports->Account 
05. Change in Adjust Invoice list in Receipt/Payment Transaction.
06. Problem Solved: Showing Cost Rate of another lot when clear challan in Sales Invoice. 
 
Version 3.2.04.02 (25.01.2019)
01. Add Cost Rate column in Daily Summary Report in case select Sales Bill having Different Rate option.
02. Add option in system default to show "warning message of Free Qty Only" on the save of Sales Invoice.
03. Add option in system default to show "warning message of Zero Bill Amount" on the save of Purchase Invoice. 
04. Add new parameters for CrossERP. 
05. Add new grid Product with HSNCODE in Update HSN in Product option.
06. Problem Solved: Sales return not showing in Stock Ledger in case sales challan adjust in Sales return.
07. Problem solved: Showing error in case of scan barcode in purchase Debit note.
08. Problem Solved: Opening balance not proper in customer ledger.
09. Problem Solved: Free Qty validation done on Basis of Product.
10. Problem Solved: cost center search not working in Account Voucher.

Version 3.2.04.03 (28.01.2019)
01. Add Marketing Company and Alias in Clear Return Window.
02. Problem Solved: Select filtered records only when user click on "Select All " button in Clear Return Window.
03. Problem Solved: Showing last invoice items details when click on generate invoice option in accommodation layout.
04. Problem Solved: In "Receive Material For Job Order",  the issue rate is not showing when user select a Job Order. 
05. Problem Solved: Scroll is not showing in product list in touch screen sales invoice. 
06. Problem Solved: Location filter not working in Sales and Stock Statement for PharmaRack.

Version 3.2.04.04 (30.01.2019)
01. Add Ref. No and Ref Date in adjustment windows of Sales and Purchase Transaction. 
02. Add Mkt. Company and Alias column in clear return window in sales credit note. 
03. Problem Solved: Mail\SMS schedule showing message "To Date cannot less than From Date" while From Date is blank.
04. Problem Solved: Same invoice number showing multiple time in payment counter.  
05. Problem Solved: Handling of RateInclusiveTax while export Sales Credit Note and import in Purchase Debit Note.
06. Problem Solved: Showing message "There is No Data To Print" in the schedule when the filter is blank.
07. Problem Solved: Showing error violation of Primary Key constraint for tblmailattachment_dtl in case schedule and invoice running same time.
08. Problem Solved: Showing error in the case payment already received from Payment Counter and save the same invoice which opened in edit mode.

Version 3.2.04.05 (31.01.2019)
01. Add new option "Warning Duplicate Product In Transaction " in system default to show duplicate product exist in the transaction.
02. Problem Solved: Sales and Stock Statement schedule taking more time.
03. Problem Solved: Sales and Stock Statement schedule run again from start in case of the abnormal shut down.

Version 3.2.04.06 (01.02.2019)
01. Problem Solved: Discount not taking in sales invoice from sales order in case do Convert Order To Invoice and product having the discount in Discount Master.
02. Problem Solved: Showing error in case import product master from Product XML.
03. Problem Solved: Product filter showing error in System Maintenance in case close the same.
04. Problem Solved: In Receipt->Changes done in adjust the multi invoice window. Grid Column should same as invoice combo column.
05. Problem Solved: Showing message of " No Record" on preview through print ordered product in the order book.
06. Problem Solved: Showing message for invalid credit date when import purchase debit note of old dates.

Version 3.2.04.07 (04.02.2019) 
01. Delete Attachment from SWILTEMP folder after sending mail.
02. Add search bar for menus in PullDown view.
03. Add Product category in case of import Product through excel.
04. Add option "Update In Product" in System Maintenance->Sales Tax/Purchase Tax In Category.
05. Problem Solved: Speed issue occurred in the edit of Receipt, Payment and Vouchers.
06. Problem Solved: MRP Unit showing wrong in Purchase Return.
07. Problem Solved: IMS Registration getting blank in case of the change user.
08. Problem Solved: IOrder Customer CSV showing error on upload in case Address having enter.
09. Problem Solved: IOrder stock having nonsaleable qty.

Version 3.2.04.08 (05.02.2019) 
01. Add manufacture co name of lot in Fast Moving item Report.
02. Add Schedule functionality for iOrder Process.
03. Add functionality of Category Tax in Product.
04. Add option "Check Unique Mobile No." in system default to check duplicate mobile number in customer master.
05. Add Parameter for CrossERP (Calculator, Change User, Exit) 
06. Merge Purchase Tax In Category and Sales Tax In Category in a single option.
07. Problem Solved: Import Transaction not showing mapped customer in case of iOrder.  
08. Problem Solved: Role Master showing IsActive forms.
09. Problem Solved: Supply Type will be "OTH" and SubSupplymwill be "8" in case FromGSTIN and ToGSTIN is same in Eway Bill.
10. Problem Solved: Speed issue of Receipt/Payment in case of the save. 

Version 3.2.04.09 (07.02.2019) 
01. Show progress bar on GST forms.
02. Add Grids on System Maintenance
      Brand In Products
      Category In Products
      Marketing In Products
      Manufacturing In Products
      NameToPrint
      Tax in Category
      Product Tax In Lot
03. Problem Solved: Mail Attachment did not remove from Swiltemp folder.
04. Problem Solved: Removing alert message while scheduling iOrder.
05. Problem Solved: Clear search menu text box when opening a form.
06. Problem Solved: Filter not working when the open report in Analysis.
07. Problem Solved: Detail Record not showing in edit mode of Payment entry and receipt entry.
08. Problem Solved: Product wise purchase showing error in CrossERP.

Version 3.2.04.10 (08.02.2019) 
01. Problem Solved: Product wise purchase showing error in CrossERP.

Version 3.2.04.11 (09.02.2019) 
01. Export GSTR2 Excel date extend till 30 June 2019.
02. Add new parameter "Separate Free Qty" in Get Purchase List option.
03. Add User Name and Entry Time on Sales and Purchase Transaction.
04. Add Advance Amount in PaySlip Report. 
05. Problem Solved: Showing error in open browse in Monthly Salary in Payroll.
06. Problem Solved: Convert Sales Challan to Invoice working slow.
07. Problem Solved: Showing error in case add new product through user define CSV.

Version 3.2.04.12 (11.02.2019) 
01. Add new report Purchase Ledger in Inventory Menu.
02. Problem Solved: Showing error in case of pin menu on Task Bar and log in the again.

Version 3.2.04.13 (12.02.2019) 
01. Add new option in send E-mail in user master.
02. Add new field "Sending" in TblMailDtl_Mas.
03. Remove TblGlobalEmail_Dtl functionality for sending mail.
04. Problem solved: Tran 1 not generating in export to excel in case Tran1 have rows more than 65000.
05. Problem solved: Accommodation master not showing in the pull-down menu.

Version 3.2.04.14 (14.02.2019) 
01. Add Shortcut Key Alt+F3 for Sales Challan.
02. Add Shortcut Key Alt+F12 for Sales Order.
03. Add Series option in iOrder Registration.
04. Add functionality Order direct import in Sales Order in case of the Smart Pharmacy App. 
05. Problem Solved: Sales Replacement taking more time in case of the Print and Preview.
06. Problem Solved: User Defined column not working properly in Analysis Report in case open save reports.
07. Problem Solved: Removed 0 from Invoice No in the Sales And Purchase Check List.
08. Problem Solved: Customer and Vendor dropdown columns are not save in Receipt Entry and Payment Entry.

Version 3.2.04.15 (16.02.2019)
01. Add option to update Customer\Product Wise discount from Change Trade Disc option. 
02. Problem Solved: Update Cost Rate not working on Product Conversion Transaction.
03. Problem Solved: Showing error when import Sales Order from Smart Pharmacy.
04. Problem Solved: All transactions default selected in Check List Report.
05. Problem Solved: Vat Form showing error.
06. Problem Solved: Refer By Caption not working.
07. Problem Solved: Auto Add Refer By in Sales Invoice not working.

Version 3.2.04.16 (19.02.2019)
01. Add option "Auto Generate UniqueID In Purchase" in System Default to generate or not UniqueID automatically.
02. Add field Account Group, Account Alias and Account Remark in the import customer master.
03. Add Awacs functionality in the Option menu and remove the same from Export\Import.
04. Problem Solved: Showing "P" in the status of Sales Order.
05. Problem Solved: GSTR3B taking more time to generate.
06. Problem Solved: Transactions not select default in check List Report.
07. Problem Solved: Schedule parameter not saved properly in case create a schedule from one user and generate by another user.
08. Problem Solved: Product selection taking more time. 

Version 3.2.04.17 (21.02.2019)
01. Problem Solved: Reconcile Opening Stock not consider in Sales And Stock Statement.
02. Problem Solved: Discount did not apply from price discount master in case edit sales invoice and change customer in case the user has a role other than Store Head.
03. Problem Solved: Billing head did not consider in Eway Json.
04. Problem Solved: In case clear Sales Order with two-step free product coming two times in sales invoice. 
05. Problem Solved: Opening Balance not showing properly in Customer Ledger.
06. Problem Solved: Form not showing in proper position in case screen size in changed. 
07. Problem Solved: Showing message "Save Not Allowed" in case series and selected Invoice and challan having  different location in Sales Return\Cr Dr Note.
08. Problem Solved: Product order not proper in Sales and Stock Statement Schedule. 

Version 3.2.04.18 (26.02.2019)
01. Add new option "Update Generic In Product" in System Maintenance to update Generic in multiple products.
02. Add new variable for Generic1, Generic2, Schedule in Sales transactions. 
03. Add CrDrNoteAmt column in Sales Invoice Browser.
04. Add purchase tax Code and SalesTax Code of Product in Sales and Stock Statement Report.
05. Add MRP and TradeDisc Columns in Return Status Report.
06. Problem Solved: MutiQty Editor caption not showing properly where Registry Setting is changed.
07. Problem Solved: Parameter not saved in Stock Valuation.
08. Problem Solved: Customer does not select automatically in Sales Credit Note when entering HeaderInvoiceNo and Allow Walking customer is checked in Series Master. 
09. Problem Solved: Adjusted Amount not showing properly in Sales CR/Dr note Status Report.
10. Problem Solved: Footer part not visible in sales Invoice/Challan when open from Accommodation Layout.
11. Problem Solved: Remove Blank Row when clear order with free product in the sales invoice. 
12. Problem Solved: In purchase return when to collect data from "Non-Saleable Stock" or  "Non-Moving item" then the applied tax does not reflect from Party State.
13. Problem Solved: Showing error on product master browser when filter using generic1 or generic2 or purchase tax or sales tax. 

Version 3.2.04.19 (27.02.2019)
01. Add new field Generic1,Generic2 in search of generic in sales invoice.
02. Problem Solved: Filter on Promotion Master browser Taking time due to large data.
03. Problem Solved: Purchase Scheme not showing in reorder report.
 
Version 3.2.04.20 (02.03.2019)
01. Changes done for speed issue of Combo Box and Drop Down.
02. Add functionality to show the different type of Payment Mode like Cash\Credit\Card on the header of the transaction.In case of multi payment mode, it will show "Multi Pay Mode".
03. Add Strength column in Product Drop Down in Transaction.
04. Apply "Nil Rated Transaction For B2B" option for B2CS in GSTR1 Report. 
05. Problem Solved: Log Date did not update after completion of iOrder Schedule.
06. Problem Solved: Strength add in the product in case add new product through user define CSV.
07. Problem Solved: Vendor Margin not showing properly in Product History.
08. Problem Solved: Showing error in Product Wise sales and purchase report.
09. Problem Solved: Showing error in Tran1 in case same lot exist multiple time in Purchase Invoice.
10. Problem Solved: Expiry Date,Mfg Date, Batch and color option not selected in the product in case product created through user define CSV.

Version 3.2.04.21 (07.03.2019)
01. Add ActualFormID column Form Master Table for CrossERP.
02. Add new option Printer Setting for set multi printer and fix no of copies series wise.
03. Add new field "No. Of Last Vendors" in Reorder Report to select best vendors, the same in place of 3 vendor.
04. Add new option Change Rate in Sales Return and Cr\Dr Note.
05. Problem Solved: Strength not coming when the exporting product for IMS.
06. Problem Solved: Change Payment mode colors in Transaction. 
07. Problem Solved: Showing error in Payment when editing the same and which created from purchase invoice with payment mode cheque.
08. Problem Solved: Closing Stock not showing the value of Free Qty in Sales And Stock Statement.
09. Problem Solved: Showing error in Reset Sales Rate option.
10. Problem Solved: Showing Error in Dynamic Form in case of select Excel with multiple sheets.
11. Problem Solved: Cost Rate not calculated properly in case create a Purchase Credit\Debit Note of Price Difference.
12. Problem Solved: Showing error in IMS\Awacs Sales and Stock Statement.
13. Problem Solved: Showing error in Sale\Purchase checklist in case of lower resolution.
14. Problem Solved: Remove the option "Free In Opening & Closing Stock" from Sales And Stock Statement Parameter. 
15. Problem Solved: Taxable Amount and Tax Amount not showing in Day Book in case invoice having multi payment mode.
16. Problem Solved: Showing constraint error and invoice number not showing in case delete purchase or delete a product from purchase which already entered in drafted or cancel Sales Invoice.

Version 3.2.04.22 (09.03.2019)
01. Increase Customer Name width 50 to 100 in Customer Master and changes done in related reports.
02. Increase Vendor Name width 50 to 100 in Vendor Master and changes done in related reports.  
03. Add NametoPrint column in all product-related reports for showing name to display without Alias.
O4. Problem Solved: No of Days calculation not proper in Interest Calculation.
05. Problem Solved: Branch Transfer Transaction not showing in Printer Setting Option.
06. Problem Solved: Showing Error in Receipt Entry in case select same customer multiple time and click on the adjustment button.
07. Problem Solved: Showing error in sales invoice in case scan barcode more than Current Qty.

Version 3.2.04.23 (15.03.2019)
01. Add Cash Denomination on counter balance screen.
02. Add Cash Denomination Report in Reports->Accounts.
03. Add new drop down in System Default to do check Customer Dl Validaty in Transction.
04. Add functionalty to refresh Accommdation Layout after 5 minute automatically.
05. Add functionalty to handel "Received & Print" in Paymet Counter with rights of print.
06. Problem Solved: Shortage and Surplus column in recocile current stock did not handeled with set grid layout.
07. Problem Solved: Drop Down column resize in transactions now handel with Set Columns(Entry Screens) rights.
08. Problem Solved: Cess in Tax Master did not not take value more than 100.
09. Problem Solved: Dyanamic query showing error in case connection string is exist in Query Step.
10. Problem Solved: Sales rate below cost rate and mrp color in transction is optional it will show in case "Sales Rate below Cost Rate" option in system default is checked.
11. Problem Solved: Invoice not save and Print with zero some time in case press Alt+P.
12. Problem Solved: Only 15 Referby showing in case search in Refer By Combo.
13. Problem Solved: When search any series in transction serch bar then series did not filtered.
14. Problem Solved: Transction saved with zero value whereas "Zero Value" unchecked in Series Master.
15. Problem Solved: Import CSV file in purchase invoice then LR Date and Credit Date import as Null.
16. Problem Solved: Some times pick wrong product from list when scan barcode and cursor is in product list.
17. Problem Solved: Showing Delete and Save button enabled in touch screen whereas user does not have rights for the same.
18. Problem Solved: In case change deduction value in sales credit note then changes don't get reflected in voucher detail.
19. Problem Solved: Showing Error In Reports where reports  Customer/Vendor or NametoPrint columns.

Version 3.2.04.24 (16.03.2019)
01. Add InvoiceNoToPrint and InvoiceDateToPrint field in Sales\Purchase return and credit note and it will also refelect in GSTR Reports.
02. Problem Solved: ShelfNo caption not change in Product Master.
03. Problem Solved: Dl validaty check only in Sales Invoice.
04. Problem Solved: Showing message of Drug License Expired with customer name when convert order to invoice.
05. Problem Solved: Message showing in Sales Invoice and Credit Note in case select composition customer.
06. Fix bugs of testing.

Version 3.2.04.25 (18.03.2019)
01. Problem Solved: Showing error in Purchase Check List.
02. Problem Solved: Showing error in Export GSTR1 Json.
03. Problem Solved: Showing error in Vendor Query.

Version 3.2.04.26 (19.03.2019)
01. Add New Column of Billing Rate Margin in Sales Transaction.
02. Add Ref.Date field in Caption Master.
03. Add Print option for Reports in schedule master.
04. Problem Solved: Showing error of conversion in Daily Summary Report
05. Problem Solved: Showing error of Divide by Zero in Daily Summary Report
06. Problem Solved: Showing error in vendor query.
07. Problem Solved: Showing error of conversion in purchase check list. 
08. Problem Solved: Increased Length of Receiver, CC And BCC column in tblMailDtl_Mas
09. Problem Solved: Product Discard on barcode scan when product stock >0 but barcode stock is Zero.
10. Problem Solved: Product not select in transaction in case type product on drop down.
11. Problem Solved: Show Credit Card Names in Check list Report in case of select All in Payment Mode.
12. Problem Solved: Do not wants to consider MRP given in Sales Order when use Convert Order to Invoice Option.
13. Problem Solved: Tax Calc.Method showing Numeric Value when Export Transaction grid in Excel.
14. Problem Solved: Chart always print with Analysis Data.

Version 3.2.04.27 (25.03.2019)
01. Add new option "Set Import Parameter" with user rights functionality.
02. Add a new button "Set Import Parameter" on Export\Import Data window and it will enable in case user have rights for Set import Parameter option.
03. Add new report Receivables and payables in Consolidate Report.
04. Problem Solved: Dynamic Form printing showing error in case of no of copies > 1
05. Problem Solved: Receipt showing in advance detail of sales invoice even after dishonored entry.
06. Problem Solved: Always showing Preview on Print schedule when Format is Selected to Print.
07. Problem Solved: Showing Error when select a product in the same exists in the vendor price list.
08. Problem Solved: Showing Error in Purchase check List.
09. Problem Solved: Showing Error in Product Wise Sales in case of select Monthly Report Type.
10. Problem Solved: Invoice No and Date in Sales and Purchase Credit\Debit Note should not change in case product have Return No and Date in the same detail.

Version 3.2.04.28 (27.03.2019)
Added date range option in advance detail report.
Added future Scheme Column in product wise purchase Report.
01. Problem Solved: Credit Card Detail not showing in Sales Checklist in case of select Day Wise detail and All in payment mode.
02. Problem Solved: Vendor Combo showing inactive when import purchase transactions. 
03. Problem Solved: Changes done in IMS files name.
04. Problem Solved: If Receipt or Payment is previously draft and the same voucher is already adjusted in another receipt or payment, then it does not validate the due amount in adjustment. 
05. Problem Solved:  Showing error on Receivables \ Receivables Ageing ( A/c Position)
06. Problem Solved: Showing constraint error when import dynamic form.
07. Problem Solved: Accommodation Refresh Timer not working properly. 

Version 3.2.04.29 (30.03.2019)
01. Add new option "Allow Different Location Invoice in Return" it will allow different location sales return in a Sales Invoice.
02. Add new option "Use ref no option in GSTR" in system default it will show Ref No and Date of Credit Note in GSTR Reports in case of InvoiceNo\Date and InvoiceNoToPrint\Date is blank.
03. Add new option "Create debit note of interest" in Sales menu.
04. Add new field PDC in Receipt Entry for cheque payment.
05. Add new field "Bank A/c" in Receipt Entry for cheque payment and it will pick automatically.
06. Problem Solved: Fix issue of To Date in AWACS DDP while scheduling.
07. Problem Solved: Added right-click option to create the shortcut in Pulldown Menu.
08. Problem Solved: Now max discount will be assigned in Transaction when discount is given in Promotion Master and Refer By.
09. Problem Solved: Fix issue If Receipt or Payment is previously draft and same voucher is already adjusted in another receipt or payment, then it does not validate the due amount in adjustment. 
10. Problem Solved: In Receipt Entry: Bank Post Account Automatic Selected basis on Series.
11. Problem Solved: Deletion not allowed in case Cheque is deposited in (Cheque Deposit).
12. Problem Solved: Fix issue of black color in grid(browser).
13. Problem Solved: Fix issue Product AutoComplete in Dynamic Forms.
14. Problem Solved: Reorder Report not showing Products of Selected Vendor.
15. Problem Solved: Added Drop Down List On Invoice No To Print Column in Sales Credit Note.
16. Problem Solved: Whats New not updated properly in Application.

Version 3.2.04.30 (02.04.2019)
01. Add Amount Incl. Tax Column in Add/Less option in Transaction.
02. Add commission rate and value of on which commission calculated.
03. Add narration combo in Receipt and Payment.
04. Add new parameter "Delete Master Record" in Merge To Master to delete Record after merge.
05. Problem Solved: Showing error on the search of Product, Customer, Vendor in case same having a single quote in the name.
06. Problem Solved: Showing multiple rows of the same product in the invoice summary in case product having multiple attributes.
07. Problem Solved: Showing 4 digit after decimal in GSTR1 JSON.
08. Problem Solved: PDC Amount not showing in back date receivables report.
09. Problem Solved: Reverse Calculation of tax when Rate+tax is greater than MRP.
10. Problem Solved: Fix issue of printing on some printer which working propely on Windows8 but not working on Windows10.

Version 3.2.04.31 (03.04.2019)
01. Problem Solved: Now stock column showing according to SellLoose option in product dropdown and add a new column curr qty in the product list.
02. Problem solved: Multiple product export in IMS product file if the same product sold than one invoice with a different rate.
03. Problem Solved: Showing error on Sales Invoice Touch Screen when select product.
04. Problem Solved: Schedule not working in case show connection error and does not click on don't send button.
05. Problem Solved: Scheme not showing on the mobile app.
06. Problem Solved: Product not saved in edit mode when negative stock exists for negative nonsaleable location.
07. Problem Solved: Filter clear on product master after search and edit any record. 
08. Problem Solved: Showing Error "Time Out " in Awacs Export Data.

Version 3.2.04.32 (08.04.2019)
01. Add Mandatory Option in Header Layout of Transactions to handle user-defined mandatory columns.
02. Add Intransit Stock Option in Reorder Report.
03. Add Tax Rate Columns in Stock Detail Report, Sales and Stock Statement and Product Wise Purchase and Sales Report.
04. Add Cess Amount and Unit column in Tax Master.
05. Add "Default Card In Sales Transaction" in System Default for Sales Invoice.
06. Add Total Records on Master Browser.
07. Show Detail Row Color Different in Receipt Entry if the cheque is deposited.
08. Problem Solved: Showing error in Advance Detail when use grouping.
09. Problem Solved: Changes in the functionality of key press on Clear Order/Challan option, now when press any key cursor moves to the first column of filter bar and starts searching. On entering key cursor moves to list. Use Enter Key to select the current row and move to the next row.
10. Problem Solved: After Depositing cheque if user dishonor one of them he was not able to modify cheque deposit entry.
11. Problem Solved: In Accommodation, Layout user will be able to change the customer name in sales invoice in case of Walking Customer. 
12. Problem Solved: Order dueqty not checked in sales invoice when saving a drafted sales invoice with order and same order already cleared in a different invoice.
13. Problem Solved: "Use Rate Given In Order" option in Convert Order To Invoice handle with "Edit Rate" in User Master.
14. Problem Solved: Discontinued Customer showing in Mobile App.
15. Problem Solved: Showing error of invalid column in Salary Register ESI/PF.
16. Problem Solved: User Information Removed from Awacs and IMS Export\Import in case change user.
17. Problem Solved: Showing error when select Credit Card in Payment option and Auto Open Payment Detail true in Series Master.
18. Problem Solved: Showing "Timeout Error" on IMS Export\Import.
19. Problem Solved: When user edit the cheque deposit and delete any cheque from detail then the voucher did not delete.
20. Problem Solved: Color problem in payment window in touch screen.

Version 3.2.04.33 (12.04.2019)
01. Add field "Reverse ITC as per Section 17(5)(h)" and "Posting A/c" in Reconcile current stock and Shortage menu.Posting A/c also pick from series master.
02. Add new column in Section master for Printer port to print Invoice Summary.
03. Add functionality for Default Series from Menu Option in Sales Invoice for CrossERP.
04. Problem Solved: Charged Rate not pick from Invoice selected from History in case of price difference Cr/Dr note.
05. Problem Solved: Closing Stock Value in Balance Sheet not pick according to stock valuation rate type given in system default when closing stock data generated for different rates.
06. Problem Solved: Error showing when select Billing Head in Series Master.
07. Problem Solved: Last year account current balance showing in current year whereas P&L and Trading selected in Group Type.

Version 3.2.04.34 (13.04.2019)
01. Add functionality to show message of Discard Message when search generic in sales invoice and select any other product. 
02. Problem Solved: Generic search not working properly in Sales Invoice.
03. Problem Solved: Showing error in Product wise Sales and Purchase Report.
04. Problem Solved: Showing error in Product wise Sales Transaction Report.
05. Problem Solved: Showing error in Customer wise Profit Report.

Version 3.2.05.00 (19.04.2019)
01. Add CreationDate and FkCreatedByID field in all transactions and Masters.
02. Add new column Sales Order No in Reorder Report.
03. Add new column of Amount in Receipt Entry Browser.
04. Add MRPValue column in the Sales Transaction report.
05. Add new option "Show SMS\Email Popup in Transaction" in system default to control SMS and Email Popup window in Transaction.
06. Add functionality when press Alt+UP\Down Arrow key form will be scroll by name of the party in case browser select Party Wise.
07. Add Created By User column in Sales-> Check List.
08. Add scheme message when clear order in the Sales Invoice.
09. Add Advance Receipt No in Sales-> Check List Report
10. Problem Solved: Showing message in Receipt and Receipt Entry in case of entering duplicate Cheque No.
11. Problem Solved: Rate column in Sales Return\Credit Note handles with "Edit Rates" option in User Master.
12. Problem Solved: Scheme message not showing in clear order in the sales invoice.
13. Problem Solved: Sales Invoice showing an error when entering New SKU and Press Alt+S Key on New Lot Window.
14. Problem Solved: Show warning message when select sales invoice in Sales credit Note and same invoice having scheme discount in detail.
15. Problem Solved: Lock Purchase\Sales Order if same is cleared in invoice and the user does not have rights of "Edit Locked".
16. Problem Solved: Showing error when the select location in the sales invoice.
17. Problem Solved: Barcode scan not working properly when scanning the same barcode more than once and then scan next barcode on the same column without moving the cursor.
18. Problem Solved: Format option not showing on EntryDate column in GST Summary.
19. Problem Solved: System getting slow or hang in case of the selected product in the sales transaction.

Version 3.2.05.01 (23.04.2019)
01. Add "Use Alias" option in PharmaRack Parameter and it will upload alias of the customer, Product and salesperson instead of PKID (If alias not having a blank record).
02. Add new option "Print Product" on right click of Product Master browser. 
03. Problem Solved: EWay Json did not upload in case of branch transfer and both branch have same GSTIN.
04. Problem Solved: ITC Reverse showing error in case of 0 Tax Rate.
05. Problem Solved: Receipt Amount not accepting properly in Receipt.
06. Fix bugs of testing.

Version 3.2.05.02 (26.04.2019)
01. Add new option "Round Off Factor For Amount(Report)" in System Default to increase\decrease digit after a decimal of amount in reports.
02. Add new field Batch in Location Wise Min\Max option and consider the same in reorder report.
03. Problem Solved: Sales Cr\Dr Note Status not showing Credit Note which has adjusted Sales Invoice.
04. Problem Solved: Color not proper in the footer in Receipt.
05. Problem Solved: Current stock unit column showing wrong in Product Wise Sales Report.
06. Problem Solved: Awacs DDP file naming not proper.
07. Problem Solved: Showing error in Sales Invoice when open voucher.
08. Problem Solved: Purchase Return showing error same lot exist in more than one challan and collect nonsaleable data.
09. Problem Solved: Remove "SCRN" prefix from CDRN in GSTR1.
10. Problem Solved: Institutional Sales not showing in Awacs DDP.
11. Problem Solved: Showing message of "QTY is greater then Due Qty" in case open a drafted invoice which has order detail and increase qty grater then order qty.
12. Problem Solved: Showing error in Upload Invoice in Isales when challan having back date entry.

Version 3.2.05.03 (29.04.2019) 
01. Add new option "Select Max Qty Lot" in convert order to invoice.
02. Add new column "Prefix" in series_lnk table and the same prefix show in the GSTR1 Report.
03. Add new column Generic and GenericSchedule in Sales and Stock Statement,Stock Agening,Excess Stock,Reorder Detail,Fast Moving Item,Adjustment Report,Stock Valuation (product wise),Product wise Profit And Current Stock Profit Report.
04. Add Created By and Date on Transactions. 
05. Add Narration column in Receipt Entry Detail Grid.
06. Add functionality Nil Rated Transaction should not show in CDRN of GSTR1 in case of "Nil Rated Transaction For B2B and B2CS" is false.
05. Problem Solved: Dot Matrix printer not working on XP Machine.
06. Problem Solved: Last entry not showing according to the financial year.
07. Problem Solved: Refer By not showing from Sales and Purchase in Receivables and Payables.
08. Problem Solved: Removed leading zeros from EntryNo column in the Sales Transaction Report.
09. Problem Solved: Showing error of "Binary data would be truncated" in Sales Cr\Dr Note status report in case customer length more than 50.
10. Problem Solved: Option to fill second grid on row change in the first grid in Dynamic Form. 

Version 3.2.05.04 (03.05.2019) 
01. Add Purchase History option in Sales Transaction in case of user have purchase rights.
02. Add Cancel Button on Number Pad in Touch Screen. 
03. Problem Solved: Virtual Item Rate not update from Actual Item in Clear Order and Convert Order To Invoice.
04. Problem Solved: Discontinued Actual items showing in sales invoice in case of select Virtual item in Sales Transactions and same actual item link with the virtual item.
05. Problem Solved: Virtual item does not convert in Sales invoice from Sales Order through Convert Order To Invoice.
06. Problem Solved: Last Entry No not showing properly in the transaction when change customer.
07. Problem Solved: Showing error in sales and stock statement if Generic Schedule selects before Generic.
08. Problem Solved: Showing error null cannot insert in Creation Date in deploying on some SQL servers.
09. Problem Solved: SMS schedule of the receivables\Payables report not working properly.
10. Problem Solved: Narration does not save in Voucher Narration from detail part of Receipt Entry.
11. Problem Solved: Product-wise purchase report showing an error when select future scheme column in Monthly, Quarterly and Cumulative report type.
12. Problem Solved: Entry Date did not consider when adjusting transaction in receipt and payment transaction.
13. Problem Solved: Rebate amount doesn't adjust properly in the Advance option of Transaction.
14. Problem Solved: Master Cost Center name not showing in Drop Down list of cost center.

Version 3.2.05.05 (04.05.2019) 
01. Add Product Detail of challan on right click of Accommodation Layout.
02. Add functionally of Add/Less in Sales Challan.
03. Add option 'Non Saleable in Stock' in Reconcile Current Stock and Shortage/Destroyed.
04. Add Remark in Purchase Return and Purchase Debit Note detail when update from Non-Saleable from Customer option.
05. Add Select All, Invert and Deselect all button on Print Barcode option.
06. Problem Solved: Not showing zero qty lots in the batch list in case of negative nonsaleable location.
07. Problem Solved: Purchase Return not accept other Location Invoices.
08. Problem Solved: Date format not showing properly in CR/DR note of GSTR1.
09. Problem Solved: Grid Layout not working in Adjustment Window.

Version 3.2.05.06 (09.05.2019) 
01. Add new option "Allow Points In Decimals" in the system default for calculating points in decimal.
02. Add a message on reposting in case MRP is greater than Rate.
03. Add new option "Allow Add/Less" in user master to give rights of Add/Less in Transaction.
04. Problem Solved: Cost Center head no save in Voucher.
05. Problem Solved: F11 key not working on Sales Invoice.
06. Problem Solved: Showing error on saving receipt entry.

Version 3.2.05.07 (11.05.2019) 
01. Add functionality to show all standing order of WalkInCustomer in all customers.
02. Problem Solved: Gird Query resizing not proper in Dynamic Form.
03. Problem Solved: Maximize\Minimize of Ribbon not working properly in Dynamic Form.
04. Problem Solved: Showing error on Login when duplicate entry exists for discount type.
05. Problem Solved: Search not working on Employee Master.
06. Problem Solved: Search not working on Ledger Account.
07. Fixed bugs reported on testing.

Version 3.2.05.08 (14.05.2019) 
01. Add new option "Consider PDC as Paid" in receivables and Payables.
02. Problem Solved: Showing error when a select product with the same lot in sales invoice and stock not available in the same Lot.
03. Problem Solved: Showing Error in Product wise Sales And Purchase Reports In Case Use Grouping on Referby Locality/Area/Region/Zone. 
04. Problem Solved: Sales Challan F5 records not showing on the Product wise Sales Report.
05. Problem Solved: Received Amount not showing in Refer By wise Sales Query.
06. Problem Solved: In case select once invoice and return then next time Default tick on the invoice and return at customer/product history (F10) in Sales Return /Sales Credit note transaction, 
07. Problem Solved: when search customer name in sales discount master then customer name filter is not working. 

Version 3.2.05.09 (20.05.2019) 
01. Add new option "Message For Apply Promotion In Edit Mode" to show the message in case of edit a sales invoice and making some changes in the same.
02. Add new option "Use Middle Size in Qty Editor" to increase decrease rates according to middle size.
03. Add new option "Collect Pending Sales Order" in Order Book and Purchase Order to collect only pending sales orders accordingly date range.
04. Add Selection Box for Current Stock in Reorder Report and Sales And Stock Statement Parameter for considering to deduct current stock for reorder qty.
05. Add functionality to show Opening Balance in Vendor Ledger.
06. Add GSTRefNo Column in Sales Invoice Transaction Table and Use it as Invoice No in GST Report.
07. Problem Solved: Already purchase not working in case of Multi Qty Editor when stock is zero of any size.
08. Problem Solved: If change initial barcode length in System Default(14->12), Barcode scan pick the wrong item.
09. Problem Solved: Showing margin zero in sales invoice in add mode in case sale rate is zero in the lot detail.
10. Problem Solved: Showing Loose Qty in Sales and Stock Statement of PharmaRack.
11. Problem Solved: Showing multiple records of the same product in Awacs DDP.
12. Problem Solved: Print Barcode showing an error when Attribute Category defined in Attributes.
13. Problem Solved: Change Financial Year on Exit button not handled from Role\Rights option.

Version 3.2.05.10 (25.05.2019) 
01. Add new option Invoice Attribute in promotion master with "No Return" attribute.
02. Add functionality to do not show the product in sales return in case of the product having "No Return" invoice attribute in the invoice.
03. Add functionality to select return product in replacement note directly without return no and date.
04. Add prefix 'PH' in ref no of pharmarack orders and export only PharmaRack invoices.
05. Add Password functionality on clear log option.
06. Problem Solved: Bill did not save in edit mode in case Due Qty warning message showing.
07. Problem Solved: Showing error due to creation date going null in case create a new product when import CSV file.
08. Problem Solved: Export\Import promotion not working through excel file.
09. Problem Solved: Showing error when convert order to invoice and current qty is less than from ordered qty.
10. Problem Solved: Edit last year Entry without change Entry Date when Logged in Last Year.
11. Problem Solved: Print Transactions on right click of browser not working with role\rights.
12. Problem Solved: Payment Counter refresh not working properly when scanning Entry No through Barcode. 
13. Problem Solved: Payment Counter Refresh not working properly when bill is selected.

Version 3.2.05.11 (28.05.2019)
01. Add Password functionality on Database Health option.
02. Problem Solved: Order No Dropdown in transactions not showing proper when open the same first time.
03. Problem Solved: Date condition not working in advances & adjustments option of payment detail in sales/purchase transactions.
04. Problem Solved: Showing error in sales transaction in case promotion having free qty.

Version 3.2.05.12 (30.05.2019)
01. Add Serial number and Company name on Login Page.
02. Problem Solved: Margin did not show properly in case of the Loose Qty Billing.

Version 3.2.05.13 (03.06.2019)
01. Add new option Smart Stockiest enable with system defaults.
02. Add Prefix of Series_lnk table with EntryNo in EWay bill JSON.
03. Add Refer By column on Sales Order browser.
04. Add MasterLotID column in Lot table.
05. Problem Solved: Convert Counter Sales to Invoice not working.
06. Problem Solved: Convert Challan to Invoice not working.
07. Problem Solved: Showing error on Product selection in 'Update Generic in Product' Option.
08. Problem Solved: Financial Year did not check in Change Date Option.
09. Problem Solved: Strength did not print in Product Conversion.
10. Problem Solved: Repost Purchase Cr/Dr Note working proper when only billing head exists in Transaction.

Version 3.2.05.14 (04.06.2019)
01. Problem Solved: Allow Zero rate not working in Sales Return\Credit Note Transaction.
02. Problem Solved: MasterLotId not update in case branch transfer return Transaction.
03. Problem Solved: Allow Zero Rate not Enable in series master of Sales Return\Credit Note. 
 
Version 3.2.05.15 (12.06.2019) 
01. Add new GSTR9 form in GST menu.
02. Add deduction column in Sales Replacement Entry.
03. Add Marketing Company column in Expiry Detail Report.
04. Add Message "Drug License has been expired" on sales transaction in case DL expired. 
05. Change functionality to show the message on transactions.
06. Problem Solved: Showing the same record two times in reorder report when select "Pending Sales Order" option.
07. Problem Solved: Showing error on the save of Receipt Entry and Payment Entry in case account name have the single quote.
08. Problem Solved: Showing error in sales invoice when applied some user define remarks in lot detail.
09. Problem Solved: Product Description not showing in Issue Location Transfer in edit mode.
10. Problem Solved: Showing customer name in place of customer code in IMS sales transaction.
11. Problem Solved: Showing error on Sales and Purchase when the product has free product promotion.
12. Problem Solved: Same Product not Accept in Order Book.

Version 3.2.05.16 (17.06.2019) 
01. Problem Solved: Showing two row of the same product in reorder report in case select SalesOrderNo.
02. Problem Solved: Location did not update in account voucher in case of edit a locked receipt and adjust the invoice.
03. Problem Solved: Showing error "SP not found" on Receipt.
04. Problem Solved: Edit Batch and Edit Color option in the user master did not work on BatchToPrint and ColorToPrint columns in Transactions. 
05. Problem Solved: Ledger did not show in Alphabetical Order in Trial Balance ( Selected Period).
06. Problem Solved: Billing Head did not work properly in case Rate Inclusive In Tax selected.
07. Problem Solved: Scheme disc not coming in sales credit note when convert sales return in the same. 
08. Problem Solved: Showing error in Import Branch Transfer Return In.

Version 3.2.05.17 (20.06.2019) 
01. Add format name printer wise in Printer setting.
02. Add Get Image option in Product Master through scanner.
03. Problem Solved: Showing message duplicate cheque number in case enter only alphabets in cheque number now it will check numeric value in cheque number. (Z8-1731)
04. Problem solved: Scheme removed from return when edit and save Sales Replacement. (Z8-1812)
05. Problem Solved: Selected color not proper in case use ALT+F to find in reports. (Z8-1811)
06. Problem Solved: Showing message "Empty Cheque Bank Name" in case edit a sales invoice and change customer name and invoice was in cheque mode. (Z8-1800)
07. Problem Solved: Some marketing groups are not being searched in product master if initials of same are entered. (Z8-1799)
08. Problem Solved: Discount not pick properly in Sales Invoice from challan when clear challan in invoice.(Z8-1819)
09. Problem Solved: Upload Form and Invoice not working in case active https on website.
10. Problem solved: Discount Master on F5 did not working like sales return option.
11. Problem Solved: Showing double stock in case create Sales Return and convert Sales Credit Note.

Version 3.2.05.18 (24.06.2019) 
01. Add option "Change Prefix(Series Lnk)" to change prefix in series_lnk table.
02. Add option "Update GSTRefNo" to update GSTRefno in Sales Invoice.
03. Add "Alt+F9" key to select all remaining rows in Counter Sales. 
04. Problem Solved: Showing Sales Return and Sales Credit Entry in stock ledger after convert Sales return in  Sales credit note.
05. Problem Solved: Customer Ledger not showing properly in case adjust JV in another jv.
06. Problem Solved: Change value event not working properly in case same value entered in Dynamic Form.
07. Problem Solved: Scheme did not show in reorder report.
08. Problem Solved: BatchToPrint column not working properly when distributing item in multiple rows and batchtoprint is same as batch.
09. Problem Solved: Showing job orders in the pending list after select "Complete JobWork" option in Receive Material From Job Work menu.
10. Problem Solved: Always import MasterlotID in Purchase & Sales Return while Use Alias is not selected.
11. Problem Solved: Entry Time did not print properly in Add Mode of transaction.
12. Problem Solved: "Column DocType Not Found" when using Clear Indent in Issue Location Transfer.
13. Problem Solved: SMS Schedule not working for Sales Transaction Report.

Version 3.2.05.19 (25.06.2019) 
01. Add new option "Allow Retailio Integration" in System Defaults->Others.
02. Add new option to export and import data for Retailio(Manual) in Option-> Retailio. 

Version 3.2.05.20 (04.07.2019) 
01. Add new option "Allow Capillary Integration" in System Defaults->Others.
02. Add new option to export and import data for Capillary(Manual) in Option-> Capillary.

Version 3.2.05.21 (05.07.2019) 
01. Add option "Allow Back Date Entry Adjustment" in System Default.
02. Add GST Query in GST Menu.
03. Add option "Convert Cash Disc in Trade Disc" in Reposting Menu.
04. Add option "Set No Return Attribute" and "Set No Return Attribute (All Items)" in Sales Transaction.  
05. Add new control type "BarcodeTextBox" in Dynamic Form.
06. Add a message on Payment Counter to refresh the list when scanned invoice no and same is not found in the list.
07. Insert a new record in the system default to lock data.
08. Add a new FYLock.EXE to lock data for previous and particular financial year data. 
09. Problem Solved: Ribbon button not showing properly in ChequeBook List.
10. Problem Solved: Cheque Book did not update properly when sorting on any column (remove Sorting option).
11. Problem Solved: Showing error on account master in case of the delete and account having location wise working.
12. Problem Solved: Cheque did not show according to the financial year in the cheque book.
13. Problem Solved: Showing error on cheque dishonor due to entry time null.
14. Problem Solved: Showing error on Refer by sales report in case net amount zero in the sales invoice.
15. Problem Solved: Increase the size of Billing Head Drop-Down in the transaction.
16. Problem Solved: Showing issue of Product unit selection in SWILOrder App.
17. Problem Solved: Qty and value not showing properly in Stock Valuation Group Wise Report.
18. Problem Solved: Showing error of JSON Length in sales and stock statement of IMS.
19. Problem Solved: Showing error of product conversion in convert order to invoice.

Version 3.2.05.22 (12.07.2019) 
01. Add new option for iOrder integration.
02. Add functionality to consider FY LockDate in Recalculate customer/Vendor Balance.
03. Add functionality to check EAN13 for the barcode in master.
04. Problem Solved: Trial Balance (Selected Period) showing wrong detail for Other Branch entries.
05. Problem Solved: Export/Import Excel of Masters working slow now it will open excel after export all data.
06. Problem Solved: Changes in Margin Calculation in case of Composition Dealer.
07. Problem Solved: Auto Adjust Outstanding not working properly in case of JV.
08. Problem Solved: Recalculate Customer Balance not working properly when Adjust Opening Entry of Credit Note in Invoice.
09. Problem Solved: Showing error in case remove the virtual item from purchase invoice and same item exist in the sales invoice.
10. Problem Solved: Showing the same product multiple time in Awacs Sales and Stock Statement.
11. Problem Solved: Changes done in IMS integration schedule.

Version 3.2.05.23 (16.07.2019) 
01. Add new option "Alias with Product Name in Report" to show alias or not in product wise report.
02. Add Auto Adjust Receivables/Payables option in Consolidated Data.
03. Add functionality to send an attachment as body in Reminder mail.
04. Problem Solved: Stock going negative when change order no in Sales/Purchase Transaction in edit mode.
05. Problem Solved: FY Lock not working properly when changing the database in datalink and click on 'update to new version' option 
06. Problem Solved: Grid Value did not change for barcode scan in Dynamic form.
07. Problem Solved: Sub Total not showing in GSTR9 Report.
08. Problem Solved: Import customer master with the selected column.

Version 3.2.05.24 (17.07.2019) 
01. Add new option "Print Opening Balance" in Customer and Vendor Ledger.
02. Problem Solved: Counter closing balance window not showing when close the software.
03. Problem Solved: Vendor margin changed in Purchase Invoice in case of the edit same.
04. Problem Solved: FY Lock not working properly when changing the database in datalink property and run "Upgrade Data To New Version". 

Version 3.2.05.25 (23.07.2019) 
01. Problem Solved: Cursor was not coming on text box after scanning a barcode and received payment in payment counter. 
02. Problem Solved: Value vanished of remaining column when import vendor master with selected columns. 
03. Problem Solved: Value vanished of remaining column when import Account master with selected columns.
04. Problem Solved: All data of masters not uploaded every time in Retailio and iOrder.   

Version 3.2.05.26 (25.07.2019) 
01. Add Category and Brand automatically when import CSV from user-defined format.
02. Problem Solved : Showing "Stock Going Negative" if delete virtual item from purchase invoice detail and same exist in the sales invoice.
03. Problem Solved: Solved issue in iOrder Integration.
04. Problem Solved: Solved issue in Capillary Integration.

Version 3.2.05.27 (26.07.2019) 
01. Problem Solved: Showing error of "Expects parameter @Category" on import product through CSV file.
02. Problem Solved: Discontinue Product and Customer should not upload in iOrder Process.
03. Problem Solved: Tax not updated properly in product lot when entering the opening stock. (#173289)

Version 3.2.05.27 (27.07.2019) 
01. New Exe for NepalGst

Version 3.2.05.28 (31.07.2019) 
01. Problem Solved: Multiple branch voucher did not show properly in the Trial Balance Report.
02. Problem Solved: Showing error "Security Check Failed" in case of the new database.
03. Problem Solved: Opening Balance not showing in Ledger Display when generating the report in backdate.
04. Problem Solved: ValidateSP given in Form Master not working on master.
05. Problem Solved: TLS Handling to call WebAPI from Dynamic Form.

Version 3.2.05.29 (03.08.2019)
01. Message on Recalculate Product Balance when other users are working.
02. Problem Solved: Change Lock Date of GSTR2.
03. Problem Solved: Auto adjust receivables not working properly in case of opening bills.
04. Problem Solved: Voucher of sales invoice did not create when convert challan to invoice run.
05. Problem Solved: Dynamic Form not open in proper size when open from the transaction. 
06. Problem Solved: Formatting of HTML in Email not proper.
07. Problem Solved: Promotion Detail save multiple time in Remarks when scanning the same product with different barcode multiple time in the sales invoice.
08. Problem Solved: Cursor not move on the last row of grid control in dynamic form when ID query is given.
09. Problem Solved: Change functionality of multi-company handling.
10. Problem Solved: Stock did not update properly in iOrder Integration.
11. Problem Solved: Stock did not update properly in Smart Stockist Integration.
12. Problem Solved: DocType not proper in E Way JSON in case of the purchase debit note and Return.

Version 3.2.05.30 (14.08.2019)
01. Problem Solved: Sales Order did not save in the case of drug license expired.
02. Problem Solved: Product did not come on the sales transaction window when searched a product in order windows and select clear order with a selection of the same.
03. Problem Solved: Resolved the issue of auto adjustment.
04. Problem Solved: Resolved the issue of multiple company functionality.

Version 3.2.05.31 (19.08.2019)
09. Add location filter on product filter in Integrations.

Version 3.2.05.32 (27.08.2019)
01. Add button and grid of Advance and Adjustment in payment counter to adjust the advance in current bills and receive payment of due bills.
02. Add button "Create Voucher" with the selection of Account name in Payment Counter to create voucher for received and payment.
03. Add drop-down of Customer and Refer by in Payment counter to filter bills according to the same.
04. Add combo "Statement Period" in customer master to calculate due date and bill statement according to the same.
05. Add option "Statement Bill Details" to generate and view bill statement and statement will also show in receivables and payment counter.
06. Add option "Keep Payment Status of Credit Bills" in System Default to show credit bills in Payment Counter.
07. Change the URL of capillary integration for production.
08. Add Numeric Alias handling for Vendor selection in Purchase Order Book.
9. Add option "Integration" in user master to provide rights to upload data of integration.
10. Problem Solved: Export Lot Scheme in Pharmarack only when Stock is available for Lot.
11. Problem Solved: Company Group Alias and Name did not proper in Awacs DDP CSV.
12. Problem Solved: Dynamic Form showing an error when ID Query returns 0 rows.
13. Problem Solved: Browse option showing an error when IsActive of Print Transaction is 'No' in form master.
14. Problem Solved: Name of Product, Category etc. not showing in Promotion Detail of Transactions.

Version 3.2.05.33 (29.08.2019)
01. Problem Solved: Issues Resolved of Payment Counter.
02. Problem Solved: Product Category promotion not working.

Version 3.2.05.34 (02.09.2019)
01. Problem Solved: Issues Resolved of Payment Counter.

Version 3.2.05.35 (04.09.2019)
01. Add the option "Allow change series in Touch Screen" in system default.
02. Add new option "Generate Statement" in Receipt menu.
03. Add "Delete Bill Statement" in Statement Bills Detail menu.
04. Problem Solved: Receipt Amount not showing in total counter balance.
05. Problem Solved: Message not showing in payment counter in case enter received amount more than due amount.
06. Problem Solved: Now upload last lot of purchase in Pharmarack Integration.

Version 3.2.05.36 (07.09.2019)
01. Problem Solved: Payment Counter Balance not showing properly in Payment Counter in case select "Separate Payment Counter" in System Default.
02. Problem Solved: Showing run time error when filer on Status field at Product browser.
03. Problem Solved: Vendor margin not showing properly in Margin Report.
04. Problem Solved: Now "Allow Only Free Qty" in series not consider in Sales Transaction in case of free product promotion.
05. Problem Solved: Category and Brand did not add in master through user define CSV file.
06. Problem Solved: Series filter was not working on Reconcile Current Stock-> View -> Date Wise. 

Version 3.2.05.37 (10.09.2019)
01. Add checkbox of "Show Discontinued Customer" on Customer filter in Reports.
02. Add checkbox of "Show Discontinued Vendor" on Vendor filter in Reports.  
03. Add option "Always Create Receipt of Credit Bill in Payment Counter" in System Default to create a receipt of credit bills.
04. Problem Solved: In Journal Voucher, Receipt Voucher and Payment Voucher new narration did not enter, it automatically took the saved narration.
05. Problem Solved: Color not added when import CSV.
06. Problem Solved: Due bills did not show in Payment Count History. 

Version 3.2.05.38 (12.09.2019)
01. Problem Solved: Cheque not showing in cheque deposit in case payment received from payment counter.
02. Problem Solved: Opening bills showing in other transactions in payment counter after receiving payment.
03. Problem Solved: Payment counter balance disturbed in the case receive multiple invoices of different customer and undo the same.
04. Problem Solved: Showing ID and FkseriesID with entry no in Dues Bills.

Version 3.2.05.39 (13.09.2019)
01. Add Refer By column in payment counter-history.
02. Add default format of Bill Statement.
03. Problem Solved: Convert Order To Invoice not assign other lots when stock not available in the first lot and Auto Issue Other SKU is not selected.
04. Problem Solved: Grid of drop-down did not set role wise. (178860)
05. Problem Solved: Adjustment Amount did not populate in Payment Detail. (178871)
06. Problem Solved: In case of issue location transfer location name not showing in product query->issue\received. (182369)

Version 3.2.05.40 (16.09.2019)
01. Problem Solved: MrpToPrint not change when calculating MRP in Purchase Invoice.
02. Problem Solved: Recalculate Customer Balance not working properly.
03. Problem Solved: Trade Rate and Distribution Rate not calculated properly in case select Inclusive Tax in Rate.
04. Problem Solved: Showing invoice net amount in payment counter either adjusted a credit note in the same.

Version 3.2.05.41 (21.09.2019)
01. Add new column Salesperson,Remark,GrossAmt,TotalAmt, RoundOff column in Sales Report->Check List.
02. Add new column narration in Create Interest Debit Note while generating Interest Debit Note.
03. Problem Solved: Sales Invoice not showing in payment counter in case of convert from the order using "Convert Order To Invoice" (fro Credit Sales Invoice).
04. Problem Solved: Scheme not to update properly in retailio integration.
05. Problem Solved: Touch screen UI disturbed in case accommodation master more than 3.
06. Problem Solved: Changes are done in Capillary Integration, data upload only one time in a day.
07. Problem Solved: Lot Remark not showing in Reconcile Current Stock when it same in the draft.

Version 3.2.05.42 (22.10.2019)
01. Integration Schedule not working properly when "Ref. No should be Unique" message generated from Pharma Rack.


Version 3.2.05.43 (11.11.2019)
01. Integration Schedule not working properly.

Version 3.2.05.44 (05.02.2020)
01. Extend GSTR2 lock date

Version 3.2.05.45 (18.02.2020)
Problem Solved: Remove lock date from GSTR2.