Clear All Discounts Before Implementing Schemes
In the Setup User/Company Wise Global Settings of Logic Admin, a new option i.e. 'Clear all discounts before Scheme implementation at Bill End' is added.
November-2019 (Week 2)6 Videos
New Update in Sale Voucher Configuration Other Settings
In the other Settings of Setup Voucher Configuration, three new options are added to set the OTP template of Customer Selection, Loyal Customer, and Discount Package.
New Update in Setup New Accounts Other Details
In the Other Details of Setup New Accounts, Tax Region option is added. Now you can select the tax region type for the party from the list.
Prompt for Denomination option added for Cash Receipt & Cash Payment
In the 'Other Settings-2' of "Cash/Bank Voucher Configuration," a new option i.e. 'Prompt for Denomination (CR/CP)' is added. When you tick this option, it will enable you to specify the denomination details for cash receipt and cash payment.
Select Scheme Campaign in Sale Bill Search Window
In the Other Options of Sale Bill search window, a new option is added i.e. ‘Select Scheme Campaign.’ When you tick this option, you can filter the bills according to the scheme campaign.