1 / 33

Retail Graph 2.5.08.03

Retail Graph 2.5.08.03. Version Release on 16/10/2013. Journal Voucher is now adjusting correct value for Sales Credit Note. Billing Head correctly calculating as per defined values as shown below in screen shot. User can enable or disable Last 7 days Option from Browse through Roles.

fancy
Download Presentation

Retail Graph 2.5.08.03

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Retail Graph 2.5.08.03 Version Release on 16/10/2013

  2. Journal Voucher is now adjusting correct value for Sales Credit Note

  3. Billing Head correctly calculating as per defined values as shown below in screen shot

  4. User can enable or disable Last 7 days Option from Browse through Roles

  5. Now Dynamic Forms are coming in Set Grid Layout of Sales Invoice

  6. System Now allow multiple branch but with limitation that user cannot login with new branch

  7. Now VAT Form 23 – Punjab have separate column for address as Address Of Purchaser (District)

  8. Now Roles Right has Cancel Option to control Cancel in transaction

  9. Now during Import Purchase Invoice, we will have all active vendor

  10. Purchase return now showing only non saleable lots on selection return type – Non Saleable (i.e. Expired or Damaged)

  11. Now Entry Number coming while we generate Voucher from Sales Invoice.

  12. Sales and Stock Statement Report now having “Branch Transfer In” and “Branch Transfer Out” column

  13. Outstanding report coming correctly as shown below two screen shot, 1st having 3 transaction Sales Inv, Sales Credit Note and JV, In 2nd image we adjusted Sales Credit Note & JV.

  14. Now Heading properly coming on 30 or 40 column thermal printer as shown below

  15. Now we have option through which we can separate Discontinue Product from Stock Detail Report Yellow highlighted checkbox when checked it will show discontinue product in the report as shown in orange color along with active product shown in white color

  16. To fetch data from purchase invoice to any Sales transaction, we have Get Purchase List in option tab. From purchase list user can select one or multiple purchase invoice and those all available product lot will come in sales transaction

  17. Now in Daybook we have column Party Station i.e. Station

  18. Now Sales Transaction Report has column NetAmt-TaxAmt

  19. Now we have option ADD/LESS in Sales/Purchase Order

  20. Journal Voucher now having location column in grid

  21. Now Return Status Report having TaxAmt column

  22. Stock location field has been added as shown highlighted in below image

  23. Scheduled mail tried after every 15 minutes if it is not sent, So after every 15minutes user gets message for failure sending mail. To avoid such message again and again user can click new introduce button i.e. Cancel. This button stop this message during login session.

  24. Now Convert Order to Invoice has option for free Qty: shown highlighted in below image

  25. In Sales Register and Outstanding Report we are showing Invoice Date, Invoice number instead of Entry date and Entry No.

  26. Problem rectified in this version are ……….. 1. Free Qty columns for Transfer Out/In & Sample Out/In in Sales And Stock Statement. 2. Convert Order to Invoice has check box for Free Quantity. 3. Now all header Data of Order will be copied in Invoice when use convert order to invoice and Separate Invoice for each order option is selected. 4. Now Credit Date(Due Date) in Purchase will be checked by Ref.Date in place of Entry Date. 5. Add/Less Option in Sales/Purchase Order. 6. NetAmt-TaxAmt Column in Sales Transaction Report. 7. Option in define Begin/End Tran in Dynamic Forms. 8. Cancel Exported Transaction Option to Cancel previously Uploaded Transactions.

  27. Problem rectified in this version are ……….. 9. Get Purchase List option in Sales Invoice/Challan And Branch Transfer. 10.Option to Cancel messages for scheduled mails to display further in current session. 11.Rights of 'Cancel' in User Rights. 12.Now Recall as Draft Right is handled by Delete Right. 13.Now Product Category Trade Rate and Distribution Rate calculation working correctly for multiqty enable in purchase and import purchase from CSV file. 14.In Sales Register and Outstanding Report we are showing Invoice Date, Invoice number instead of Entry date and Entry No. 15.Now Virtual Item not coming in Product wise Profit Report. 16.Day Book --> Cash Book --> Run time error has been sorted out.

  28. Problem rectified in this version are ……….. 17.Billing Head correctly calculating as per defined values. 18.User can enable or disable last 7 days option from browse through Roles. 19.Now Dynamic Forms are coming in Set Grid Layout of Sales Invoice. 20.System now allow multiple branch but with limitation that user cannot login with new branch. 21.Now Vat Form 23 Punjab have separate column for address as Address of Purchaser (District). 22.Purchase return now showing only non saleable lots on selection return type -- Non Saleable(i.e. Expired or Damaged) 23.Report Header on 30 column or 40 column Thermal Printer, its printing correctly

  29. Problem rectified in this version are ……….. 24.Now we have option through which we can separate Discontinue Product from Stock Detail Report. 25.Now in Day Book we have column Party Station i.e. Station. 26.Added one feature in Data Link Properties on press SET SQL FOR LAN it will create new user with name RetailGraph which have same owner rights as sa has. 27.On import Branch Transfer, it warns if entry already imported earlier. 28.Allow Product saving with different Barcode by asking to change Product level barcode or generate lot with new barcode. Also if SKU definition of product changes then it is suggested to change barcode to 0 or enter any new barcode to save product. 29.Vat Form Chandigarh -->18,19,23,24. Vat Form Punjab --> 18,19,23,24. Now party alias not coming with Party Name

  30. Problem rectified in this version are ……….. 30.Vat Form Punjab --> 18,19,24. Now Address and Name of party are in separate column. 31.Vat Form Chandigarh --> 18,19,23,24. Now Address of Party is coming. 32.Now Trial Balance having Account Group Alias in printing. 33.Now Sales(qty) & Stock(qty) of all C&S agent in a single statement with their location/name. 34.Return Status Report : Now new column TAX Amount has been added. 35.Analysis --> Sales & Stock Statement : Column Location is now available. 36.Solved Problem Customer Current Balance not showing proper data when JV is adjusted in Receipt. 37.Solved Problem Discontinued Customer/Vendor showing when Import Transactions.

  31. Problem rectified in this version are ……….. 38.Solved Problem System generated Vouchers generate with 0 Entry no. 39.Solved Problem Recalculate Customer Balance option not update proper data when more than one Customer/Vendor A/c exist in JV and is adjusted in Receipt/Payment. 40.Solved Problem Stock Disturbed when edit Sales Invoice and change lot (select new lot which already exist in same invoice and stock is not available). 41.Solved Problem Stock Location Transfer not allow Expired Items when Transfer stock to Non Saleable Location. 42.Solved Problem not able to Delete/Convert To Draft Stock Transfer when Transfer to Non Saleable Location. 43.Solved Problem : Auto Generate Option working fine in Purchase Order. 44.Solved Problem : Receivables are coming correctly as JV now adjusting Sales Credit Note correctly.

  32. Problem rectified in this version are ……….. 45.Solved Problem : Now mapping of product linking intact after installation of new version. 46.Solved Problem : on import purchase invoice, purchase rate and sales rate was same, now it is sorted out. 47.Solved Problem : When scan a product in Sales Invoice it will pick Zero Qty Lot. 48.Solved Problem : Showing Error The 'Microsoft.Jet.OLEDB.4.0' provider is not registered on the local machine when import product master through excel in Windows 8 (64 bit). 49.Solved Problem : Version 2.5.6.0: Showing Error in Dynamic Forms in case of using open rowset more than once. 50.Solved Problem : Free Qty is not coming in sales invoice in case convert order to invoice option.

  33. Problem rectified in this version are ……….. 51.Solved Problem : Day Books --> Sales and Purchase Register --> month wise data not properly showing(Month Alphabetic not showing). 52.Solved Problem : In case scan Barcode then Product not showing proper in case barcode not exist in Data. 53.Solved Problem : Now location is coming in Vouchers. 54.Solved Problem : Now Column Description Master width has been increased in Product Master. 55.Solved Problem : Now if any item has multiple MRP then always showing message. 56.Solved Problem : Account Group Detail -- now data is coming correctly.

More Related