Dashboard Module Added in LOGIC
Changelog
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
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
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
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