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. 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