Changelog

Release Notes July-2018

Dashboard Module Added in LOGIC

Dashboard Module Added in LOGIC

Define Input/Output Account Types for Tax Accounts

New Features Added in Stock Replenishment

New Scanning Options Added in Physical Stock Verification Of PUV

Print Barcode after Save option Added in Purchase Voucher and Purchase Challan

Features Added in GST Returns

New option added to Prompt for Lots in Packing Slip- Delivery Order

Settings to Allow Discount Coupons and Gift Voucher from Local DB when Remote DB Settings Done

New Columns Added in Purchase Order and Purchase Indent

Branch Wise Transporter Defined in Setup Transporter

User Column added in Column Attributes of Sale Order

Rebuild Index Button added to Repair Corrupted indexes in LOGIC Update Manager

New Columns Added in Cash/ Bank Voucher Search Form

Account Entry Search Added in Sale Bill Search Form

Features Addition in Reports

 

 

Release Notes June-2018

User Wise Back Date Entry and Modification Locking

Production Receipts -Do Not affect Stock Setting in Purchase Voucher

New Features Added in Item wise Schemes

Bill To/ Ship To Settings in LOGIC

Filter Option Added in Setup Tax Types Sale/Purchase

Option added to Allow Item selection in Purchase Challan Reterival

 

 

 

Release Notes May-2018

Party+Item Group Default for PL Element Log Report

Bundling Option added in Production

Financier Details option added in Sale Challan

Generate Credit Note for Scheme against Sale

Stockist to Retailer Online Stock Transfer Module Added

Release Notes Feb-2018

Incomplete scheme notification feature added in Scheme Campaign.

Discount coupon and Gift Voucher can now be issued on the basis of Scheme Campaigns

Branch Selection added in Scheme Campaign

Branch + User wise discount limit authorisation in Sale Bill

SMS option added in Dot Net Print Designer

Error comes when multiple items deleted from Sale Bill.

Scheme campaign calculation algorithm optimised for better performance

Additional GST validations added in Sale and Purchase module so that user do not enter wrong taxes in bills