New Columns added in Reports: Reports are one of the most integral part of our software. We try our best to make the necessary changes understanding the unique demands of your business. Below written are new columns added in reports this month. Extra Party Group Filter added in Party Wise Sale/Collection/Balance Report. First Bill Time,Last Bill Time added in User Wise Utilization Report. System Voucher No. introduced in Journal. Lot Bill No and Lot Pur Date included in Purchase

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 Search window will appear on your screen. Click on A/C entry Customer and select account

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 Indent Purchase Order/ Purchase Indent form will appear on your screen. Click on Retrieve button. You can see new

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 Indexes. A new message box will appear on your screen for Fragmentation Percentage. You need to enter Corruption Percentage. Here, Indexes

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 attribute. Hit Space bar. A new window will appear on your screen to Enter User column Data. Add data in column and press

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 Selection Select Branch. If you want to see all transporters, select branch as Nil. All the transporters from selected branch will appear

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. Search window will appear on your screen. Select Entry Amount and Voucher Amount as Equal to or Between and enter value. Click on Search 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 also in case of Remote DB settings done. LOGIC> Logic Admin> Global Settings Open LOGIC admin from the LOGIC setup and attempt

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 code. Main Menu: Billing> Packing Slip-Delivery Order Packing Slip-Delivery Order window will appear on your screen. Click on

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 to analyse the summarised details of GST Returns. You can evaluate Total Output, Total Input, Advanced Received and Total GST Payable in one