Current Version v3.0 was released on May 05, 2023
Update log:
Version: 3.0
1. NEW: Sales invoice - Shows unit name.
2. NEW: Stock Report value based on purchase and sales prices, provided dropdown.
3. NEW: Customer Ajax (Search with mobile, name, and Code).
4. NEW: Supplier Ajax (Search with mobile, name, and Code).
5. NEW: Items Ajax (Search with name and Item Code).
6. NEW: While making Sales/Return Invoice, Payment input box auto-fills.
7. NEW: Stock report, added category-wise filter.
8. NEW: POS, Added search box to search for items (at the right section).
9. NEW: User can log in with a username (Email login already exists).
10. NEW: Product transfer report, added category and brand-wise filters.
11. NEW: Added POS separate permission.
12. NEW: Added Sales summary report.
13. NEW: Added settings to set the default account for sales invoices (including POS).
14. NEW: Added Stock Transfer Report.
15. NEW: Added Advance payments receipt print.
16. NEW: Added Signature upload.
17. NEW: Added Sales Return payments report.
18. NEW: Paid/Unpaid info on the invoice.
19. UPDATED: POS Page - Invoice number issue for concurrent usage of the application.
20. UPDATED: Item Code - Editable.
21. UPDATED: Added SAC to add Services.
22. UPDATED: Import Items and Service - Removed Price After Tax column.
23. UPDATED: Showing customer GST number in PDF invoice.
24. UPDATED: GSTR-1 report - displaying label below the invoice number if it is a return invoice.
25. FIXED: Sales GST report - taxable amount not showing.
26. FIXED: Sales Invoice and POS invoice - Before Tax total showing the wrong amount.
27. FIXED: Sales GST Report - Walk-in customer GST report should appear in CGST and SGST Group.
28. FIXED: Default email method to send OTP.
29. FIXED: Item Master - Profit Margin and Sales Price issue.
30. FIXED: P&L report showing wrong information if a service is created.
31. FIXED: Import Items - improved performance.
32. FIXED: Coupon Code - After applying on the code of other customers, the invoice is still taking the record.
33. FIXED: Quotation - Shipping address.
34. FIXED: Sales List - Showing Overdue days, although it's paid.
35. FIXED: Number to words conversion on the invoice.
Last Update | 7 May 2023 |
Update log:
Version: 3.0
1. NEW: Sales invoice - Shows unit name.
2. NEW: Stock Report value based on purchase and sales prices, provided dropdown.
3. NEW: Customer Ajax (Search with mobile, name, and Code).
4. NEW: Supplier Ajax (Search with mobile, name, and Code).
5. NEW: Items Ajax (Search with name and Item Code).
6. NEW: While making Sales/Return Invoice, Payment input box auto-fills.
7. NEW: Stock report, added category-wise filter.
8. NEW: POS, Added search box to search for items (at the right section).
9. NEW: User can log in with a username (Email login already exists).
10. NEW: Product transfer report, added category and brand-wise filters.
11. NEW: Added POS separate permission.
12. NEW: Added Sales summary report.
13. NEW: Added settings to set the default account for sales invoices (including POS).
14. NEW: Added Stock Transfer Report.
15. NEW: Added Advance payments receipt print.
16. NEW: Added Signature upload.
17. NEW: Added Sales Return payments report.
18. NEW: Paid/Unpaid info on the invoice.
19. UPDATED: POS Page - Invoice number issue for concurrent usage of the application.
20. UPDATED: Item Code - Editable.
21. UPDATED: Added SAC to add Services.
22. UPDATED: Import Items and Service - Removed Price After Tax column.
23. UPDATED: Showing customer GST number in PDF invoice.
24. UPDATED: GSTR-1 report - displaying label below the invoice number if it is a return invoice.
25. FIXED: Sales GST report - taxable amount not showing.
26. FIXED: Sales Invoice and POS invoice - Before Tax total showing the wrong amount.
27. FIXED: Sales GST Report - Walk-in customer GST report should appear in CGST and SGST Group.
28. FIXED: Default email method to send OTP.
29. FIXED: Item Master - Profit Margin and Sales Price issue.
30. FIXED: P&L report showing wrong information if a service is created.
31. FIXED: Import Items - improved performance.
32. FIXED: Coupon Code - After applying on the code of other customers, the invoice is still taking the record.
33. FIXED: Quotation - Shipping address.
34. FIXED: Sales List - Showing Overdue days, although it's paid.
35. FIXED: Number to words conversion on the invoice.