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.