Sales Price Monitoring Report Totals are added to end of the report as well as on the bottom of the screen.   On Invoice Printout (INVOICE_PRINTOUT03), option is added to print company logo or not. If CO_LOGO is present in SYSREPOSPOPUPS table, then system will be ready to print logo (approx. 1” x 1” in… Read More Sales

New Features

Receivable – by Customer report A new printing layout is designed for ‘Receivable by Customer’ report. In addition to the original report, new columns are added: Total Payment Received from each customer Oldest Due Invoice No, Invoice Date, and its amount is also printing against each customer The layout is shifted from portrait to landscape.… Read More New Features

Bug Fixing

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