Add Multiple Agents in Agent Company/Group Linking: You can now link multiple agents to Company and Group. This option is available in both Batch Mode and Entry Mode. Main Menu: Setup> Setup Accounts> Setup Agents> Agent + Company/Group Linking Agent+Company/ Group Linking form will appear on your screen. Click on Column attributes button.

Export/Import Configuration in Reports: You can now Export and Import Configuration of reports. It will make your reporting easier by simply exporting the configuration. You can import and export the Configuration in same report. For example: You can export and import configuration only if both are of Sale Register-

View GST Details of New Account: You can now view the GST details of customer. It will be beneficial for you to review GST details of the party. Open Setup New accounts. Create or open an account for Customer. Click on Other Details button. In the address details tab, you will see a button to View GST No. Details Online. Click on it. GST API

New Format To Display Card Number On Touch Screen Window Earlier when a payment was made through a card, there were chances that two cards may have the same number at the different branch locations. So, in order to generate a unique card number, branch code and card type options are included with the card number. Now you can generate a unique card number

Setup Bill Series New Updates LogicERP made new changes in Setup Bill Series Section. Now, you can select a new Option in "Add Fin Year/Branch" column, which is "Series Description Only." There's also new column attribute added i.e., "Bill No. Length." To access these operations, you need to follow the given steps: Step-1 Go to "Setup Bill Series"

Earlier when a customer has to make payment for his/her purchased items, he/she can only use either a cash card or credit card. This made customer's difficult to divide their payment between multiple payment modes. Also, the cashier can accept only one payment mode at a time. The following image displays an old version of bill payment window: The

Features Added 1. Report: Delivery Order Report Column Attribute Added: BOX NO. 2. Report: Sale Order Analysis Report Column Attribute Added: Remarks-1. Changes in Configuration: New Option Added In Configuration Form for Pick Shipping / Billing Details From Customer Details (Check-Box). 3. Report: Ledger Column Attributes

Options added in Sale Bill-Touch Screen: We have added a new option to display quantity of items added in bill  in the Item List. This option will work in Sale Bill and Sale Challan touch screen. You can now define Button Layout Configuration series wise using the option added in Sale Bill Touch Screen configuration. Main Menu: Setup>

Generate Consolidated GST e-Way Bill Number Added: Whenever a supplier transports multiple consignments of goods in a single vehicle, a consolidated e-Way bill is required that is generated from Govt. Portal. Logic has introduced a new feature to Generate Consolidated GST e-Way Bill Number. You can now generate consolidated e-Way Bill number from the

Option introduced to Enter Accounting Voucher of GSTR in Journal Vouchers: GST has become a very important part of business accounting. We have introduced a new feature in our software using which you can retrieve GSTR summary directly in journal voucher for posting in accounts and transfer GSTR liabilities to payable accounts. Main Menu: Accounts>