Account Entry Search Added in Search Form:  A new option added in the Sale Bill Search to add A/c Entry Customer while modifying a Sale Bill (For Bill To/ Ship To). Main Menu: Billing> Sale Bill Sale Bill will appear on your screen. Click on Alt+Ctrl+Insert and modify button will appear on your screen. Right click on the modify button. Sale Bill

New Columns added in Purchase Order and Purchase Indent while Retrieving. New Column Added are Remarks, Finish Item, Sample Delivery date & Delivery Schedule. You can add Remarks, mention if it is a finished item, set sample delivery date or schedule Order Delivery through it. Main Menu: Order Processing> Purchase Order/ Purchase

Rebuild Index Button added to Repair Corrupted indexes in LOGIC Update Manager:  We have introduced a new Rebuild Index button to repair corrupted indexes. Now, you don't need to repair the corrupted file manually through Sql. Just click on this button and it will repair most of of the corrupted indexes. Open LOGIC update Manager. Click on Rebuild

User Column added in Column Attributes of Sale Order:   A new option added in the column attributes of Sale Order to add user columns up to 5 times. In simpler words, now user can add up to 5 remarks while placing Sale Order. Main Menu: Order Processing> Sale Order Sale Order Form will appear on your screen. Open User Columns from Column

Branch Wise Transporter Defined in Setup Transporter: Transporters can be now defined as per branch. Now, with this implementation, you can select or create transporters of only specified branches. Main Menu: Setup> Setup Accounts> Setup Transporters Setup Transporters window will appear on your screen. Click on the checkbox for Branch

New Columns Added in Cash/ Bank Voucher Search Form: New filters have been added in the Cash/ Bank Voucher Search form to select the Entry Amount and Voucher amount as Equal to or Between.  You can search the account vouchers through its amount as well now. Main Menu: Accounts> A/C Vouchers Open any Cash/ bank Voucher. Click on Modify button.

Discount Coupons and Gift Vouchers play a vital role in the promotion of any business. LOGIC understands that you want flexibility in such elements to ensure smooth business. Until now, If once remote DB settings were done, it was not allowed to pick Discount Coupons and/ or Gift Vouchers from Local DB. But now, you can allow Discount Coupons from Local DB

Prompt for Lots while Scanning Item Code in Packing Slip- Delivery Order: A new option added in the software to prompt for lots while scanning item code. Until now, while scanning item codes, software didn't allow to select the items out of the desired lots. But, if you select this option, it will give a message to select lot while scanning Item

Features added in GST Returns Report: We have introduced following new options in GST Returns Report: 1) GST Summary Report 2) Prepare JSON File button in GSTR-3B: 3) Reconciliation button added in GSTR- 2 Main Menu: Reports/ Queries> Sale Registers> GST Reports/ Returns> GST Returns GST Summary Report Added in GST Returns Report

Print Barcode after Save option Added in Purchase Voucher and Purchase Challan: You will, of course, get some items in your store that do not have barcodes on them when they arrive.LOGIC ERP can handle this, very well. It will ask you to put the information for the product into the system after saving the purchase Voucher or Purchase Challan and, after you