Logic has introduced a new feature to Automatically Export/Import Stock Transfer documents during creation of Stock Transfer document. This feature works only for clients working on centralized data. You can globally enable this feature from Logic Admin and then configure Auto Export/Import modes for different branches.
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In the Global Setting of LOGIC Admin, you can now set the Default Date Range for Reports.
Earlier, it was not possible to create the quality check documents for purchase vouchers. To resolve this issue, LOGIC introduced a ‘Configuration’ option in QC Document against Purchase/Purchase Challan window. This option enables you to: Set Prefix for the QC Doc. Define Print Purchase and PU Challan QC. Define Godown Transfer Settings. For Godown Transfer […]
LOGIC added a new option in Setup Approvals settings in order to automatically reserve the sale order stock after approval. When you will open the Approval Settings of sale order event in Setup Approvals window, you will see that “Reserve Sale Order After” and “Sale Order Reserve Config” options are added. These settings enable the […]
In the Global Settings of Logic Admin, a new option i.e. 'Retail Customer Creation for billing' is added.