We are glad to release new version with lot of updates.
This version updates as below.
1. New feature: Multiple purchase order selection for stock receipts.
2. Option to hide inventory values from stock in hand and stock reports for selected users.
3. Option to select supplier for received order list report.
4. Option to drill down on account balance form to detailed show ledger and data entry forms.
5. Added field “Aging days” in customer statement report.
6. Cash discount field added for purchase journal.
7. Line discount option added for export invoice.
8. Bug fix: TDS calculation will be calculated only for service items now.
9. Item history report button added on item form to show delivery notes, invoices and all other records for the item.
10. Purchase journal form – added eway bill number and vehicle number fields.
11. Added option to select item tag on item form to identify non-inventory items used for shipping , insurance, freight and so on.
12. Item form – added income ledger account field to post the revenue amount for the item to respective ledger accounts.
13. Sales report for routewise sales improved to show total sales, itemwise sales, daily payment collection etc.
14. Option added on sales person form to specify itemwise commission as well as single commission.
15. Sales person commission report added.
16. Report scheduler form added which can be used to configure reports to auto-email to specific person at specific time.
17. Search option added on customer and supplier due forms.
18. Due days added in customer dues report (printed from customer dues form).
19. Bug fix: Only pending sales orders will be visible on delivery notes.
20. Other minor bug fixes and improvements.
All licensed users can use Check for updates menu to update to new version. Please make sure you are not using a customized version since customisations with update need to be updated manually.
Please leave the feedback in comments for the new version.