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.
On Chart of Accounts Control Panel, a new column ‘Usage (Trans)’ is added to see the usage (in terms of No. of Transactions) of each account head. For increasing readability, now system will show Parent Codes in bold font. A new filter ‘Show GL Accounts only’ is also added to see detailed transactional level (GL)… Read More Chart of Accounts Control Panel
On Trial Balance screen, the Totals are now displaying in more color and bigger font. (look ‘n feel) On Trial Balance, the functionality of double-click (mouse) has been extended to Ctrl-Enter (keyboard). It has enhanced the user experience of using Trial Balance report without using mouse. A new column ‘Trans’ is added on the Trial… Read More Trial Balance Enhancements
Voucher No. popup which is displaying on Voucher No. field of Journal entry, has been enhanced with following information: Contra A/c No, Description of all other A/c present on the voucher, And Title of the Popup
Four new columns added to the grid; Contra A/c Head, List of all other a/c Heads, OAO (hidden), and Voucher Standard Type (hidden). Also un-necessary GROUP TO clause is removed from the source code.
On Cash and Bank Books, the functionality of double-click (mouse) has been extended to Ctrl-Enter (keyboard). It has enhanced the user experience of using Cash Book as well as Bank Book reports without using mouse. The cookies functionality on Cash/Bank Book is enhanced. Now system will remember COA_ID separately for Cash Book and Bank Book.… Read More Cash and Bank Book
On General Ledger, the functionality of double-click (mouse) has been extended; now user can use Ctrl-Enter (keyboard). It has enhanced the user experience of using General Ledger report without using mouse.
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
On Sales Invoice printout, system was not printing Quantity if invoice was created against a Desptach Note. This bug has been fixed. When user drilldown Bank Book, system opens that voucher in relevant voucher screen, but also displaying a message ‘Voucher Type mismatch’. This has been fixed. On Goods Receiving Note, system was not confirming… Read More Bug Fixing