New Map SO Fields In Sale Voucher Configuration When retrieving the Sale order in a Sale Bill, you may have noticed that it doesn't display Sale Order No. & Sale Order date automatically. You have to manually enter the Order no. & Order Date, or Party Order No. & Party Order Date every time, which was time-consuming. That's why, to

New Update to Display Price List LogicERP has introduced a new column in "Define Item Wise Price Lists" window i.e., "Markdown is Zero." You will notice two new options in it: 1. Return Base Rate: To return the base rate of the item. 2. Return Zero Rate: To return Sale Rate zero, when item not defined in the Price List Group. When you select the

Updation in Sale Voucher Configuration Settings LogicERP introduced a new option, "Price List Selection Mandatory" in Sale Voucher Configuration to make price list selection mandatory. After enabling this option, when you try to go to Item Details in Sale Bill window without selecting correct Price List, a message will appear as shown in the figure

New API Activation Feature LOGIC ERP has introduced two new API services which are as follows: 1. GSTN API 2. Logic Cloud Storage API If you want to validate GSTIN directly from GSTN Portal, then you have to activate GSTN API first. You can also generate GST E-Way Bills from within the Software. On the other hand, with Logic Cloud Storage API service,

Do not Allow to Change Default Account option added in Gift Voucher Window: Logic has introduced a new feature to not allow to change default account in Gift Vouchers. If you have selected this option, you can't change the account once selected. Main Menu: Billing> Sale Bill Open Sale Bill. Click on F3 button. Credit Card Details of Bill No.-

Press F6 to add Email Address in Account Search: You can add email address in account details in the Account Search form of Sale Bill. Main Menu: Billing> Sale Bill Open Sale Bill. Hit space bar on account Name. Account Search List will appear on your screen. Press F6. Edit customer Details will appear on your screen. Enter email address you want

Add Website and IFSC code in Setup Accounts: You can add web address while setting up new account for customers and IFSC code for Banks. Main Menu: Setup> Setup Accounts> Setup New Accounts Website: Create new account for Customer. Click on Other Details. Customer/ Supplier Details window will appear on your screen. Enter website under Address

Automatic Mapping through Logic Account Code introduced in Import Masters/Taxes from Excel: A new option added in Export/ Import Masters/Txn from Excel to automatically map account if Logic's account code is given.  Common> EITxnFromExcel Import JV(Normal) From Excel: Click on help button. Excel Column Help window will appear on your screen.

Change Sale Challan Financier Payment Details: You can now change or add the financier payment details of Sale Challan. Main Menu: Billing: Change Sale Challan Financier Payment Details  Change Sale Challan Financier Payment Details window will appear on your screen. Select Bill. Click on Change Payment Mode. Then, Click on Payment Details Tab and

Contra Account Name Column added in Setup Journal Voucher Template: You can now set contra account against account name in Setup Journal Voucher Template. These will be automatically retrieve in Journal Voucher. Main Menu: Accounts> Configurations> Setup Journal Voucher Templates Setup Journal Voucher Templates form will appear on your screen.