New Update in Purchase Voucher Window Now, you can directly insert C.D., T.D., & SP.C.D. values in Purchase Bill Item Wise window. You don’t have to click on “Other Item Details” column to enter C.D., T.D., & SP.C.D. values.
February-2019 (Week 1)13 Videos
Now you can setup the notification type to approve the discount requests via LOGIC Mobile App.
Sale Order Prefix option added in Configuration Settings ‘Sale Order Prefix‘ option will allow you to display Sale Orders defined under a specific Order Number. For example: If you will enter the order no-S3, then the sale order defined by prefix S3 will get displayed in the Reserve Stock Against sale order window. Sale Order […]
Now, you can audit your Accounts Voucher, Bank Payments, Bank Receipts, etc. in an Audit System window. How to Retrieve Data in Audit System? Before you start with auditing process, you need to give Audit rights to a user and should have data to audit. You can do this in Setup Approval window. Select the event that […]
New Update in Set Column Attributes Window A new column attribute i.e., Packs(Update UT/Pack) added in Set Column Attributes window. It will enable you to adjust the Units/Pack quantity. What did it do? Let us suppose you have an item named “Shampoo”. Its Total Qty is 24, and Pack (Update UT/Pack) is 2. When you […]