View Report option added in the Data Entry Grid window Let us take an example of Sale Bill window. You can see a new icon added as shown in the figure below: This option enables you to generate the side-by-side report for the items you sold. You can also keep track of the number of items you sold. It enables you to control the list of columns that you

'Free Scheme (%) As' Option Added in Configuration Settings A new option added in Purchase Voucher Configuration Settings to display free items or discount percentage in the purchase bill. With "Free Scheme (%) As" option, you will get details regarding total: 1. Free Qty 2. Free Qty + TD 3. Free Qty + CD 4. Free Qty + SPCD Let us assume you

New Dropdown Option Added In the Branch+Party+Item Group Wise Defaults, there's a new option now in the dropdown list i.e., "Party Groups." Also, when you click the "Copy Defaults" button, you will see the same changes in the dropdown list, next to "Select Branch"

New Update for Sale Wise Configuration in Customer+Item Wise Sale History In the Customer + Item Wise Sale History Form, there are new updates in its Configuration Window. To view these changes, follow the given steps: Step:-1 Go to Sale Return and generate the bill for a particular account/party. Step:-2 Add the item, and Customer + Item Wise Sale

New Update in Purchase Voucher Configuration Settings A new dropdown list added in Configuration Settings of Purchase Voucher i.e., TDS Rounding. You can select any option from the list, as shown in the figure

Multi-Card Payment Feature Added in Sale Bill Payment Window Now you can select any card from the list to accept payment from the customer. In the List, all the Credit Card Name will appear which you added in the system. The figure given below will provide you with a clear picture of this update. There are mainly two updates made: For Single Card

Updation in Customer + Item Wise Sale History Form In the Sale Return Window, a new update implemented for "Customer + Item Wise Sale History." There are two columns to keep the items quantity level in check: 1. Adjust Quantity 2. Balance Quantity One key feature in this update is that you can't increase the item quantity than it's actual quantity.

New Update in Setup Sale Configuration Earlier, there was a checkbox (Do not Merge Similar Items) to prevent the items from merging with a similar name. But now, LogicERP has introduced a new drop-down list "Merge Items" in Sale Voucher Configuration. The dropdown list offers the following functionalities: 1. You can merge the items having similar names

New Update in Sale Order Configuration In the Latest update of Sale Order, LOGIC ERP made some changes in its configuration. There's a new option included in Sale Order Configuration i.e., "Generate Sale order Against Retail Customer Account." After enabling this option, when you will create a Sale Bill for a customer, it will display the Retail

New Feature Added There's a new feature introduced in Journal Voucher Configuration to ensure that user enters HSN code when creating a Voucher Entry. Earlier, when the user creates the entry, and forget to enter HSN Code, the voucher will still generate. So, to prevent this, you can select an option in Configuration Settings i.e., "Do Not Allow Entry