In the Setup Customer Database, a new window is added i.e., 'Setup Retail Customer + Company/Group Package Scheme.' Using this option you can sell pre-configured discount packages to Retail Customers.
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.
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.
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.
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.