A new dashboard is introduced for Accountants as well as Management. It contains organization’s operational information including; Pending Purchase Orders, Critical Expenses Groups, Payable to Suppliers, Receivable, and individual Cash and Bank accounts. It is fully interactive and drill-down to detail information. Expenses can be compared between two different periods along with increased/decreased trend.
Sales Invoice (both Commercial and Sales Tax invoices) The ‘Customer Sales Order/Despatch’ information box is hidden by default. Now system will automatically Show it if it contains any data which user has entered previously. Goods Receiving Note The functionality has been extended, now system can allow user to create GRN against PO of other branches.… Read More Changes/Enhancements