Changelog

Added

• Option for Expense Title Suggetions.
• Option in stock to search with custom range.
• Option to Set GST Rate Value till 3 Decimal(i.e : 0.125).
• Option in Translation for Lebels in all Documents.
• Option for Adjust Advance payment.
• Option to Convert Multi-currency Invoice to Delivery challan.
• New A5 Tempalte for Invoice.

Fixed

• Purchase Invoice PDF Name with Date.
• Show Against Invoice Numner on Credit/Debit List page.
• Excel Export with Multiple Session.
• Issue Fixed for Clsosing stock value in P&l Taking of current stock.
• Against invoice number is optional for non-return Credit/Debit Note.
• Fixed Issue with stock Export.
• Fixed Issue with All Customers/Products in Report.
• Fixed Auto logout on Invoice page.
• Pincode with Alpha numeric value.
• Show Vendor Contact & email in print header.
• Update Stock on Cancel Invoice, Option to get Report for till now Product Items.

Added

• Search option with multiple selection in reports.
• Export invoice same series option for invoice number.
• Option to get Sale / Purchase report by HSN.
• Inclusive tax price on stock export.
• Other language support to save in document.
• Email reminder for due payments.
• Option to cancel the created invoice.

Fixed

• Vendor bank detail are now visible on purchase invoice print.
• Documents sort issue when have same dates.
• Show outstanding amount in payment receipt.
• Document name format updated for email / PDF download.
• Excel file exported are now compatible with all mobile/devices.

Added

• Search by product for other documents like sale & purchase.
• Search option by type in customer.
• Password update section for staff members.
• Print template selection option for all Document type.
• Quotation to Delivery challan convert option.
• Added option to add text in document footer.
• Import stock option using Excel.
• Option to Change Challan number / date label.
• Option to Change ewaybill label.
• Option to Always show Shipping address.
• Option to add extra details in customer.
• Option to Set Due days option with customer.
• Added multi print option for all documents.
• Option added to add background image for invoices.
• Add option to show Export shipping details for All invoice.
• Option to generate Payment report by Payment type.
• Option in Company leader to generate for Sale / Purchase wise for Customer-Vendor.

Fixed

• Negative stock value for service products.
• Payment receipt number validation for large integer.
• Option to add bank details while generating debit note.
• New discount field in export data.
• Issue with extra space in invoice Details.
• Change Shipping address while edit document.
• Stock Page show UOM on list page.
• All amount will show Taxable total & GST amount.
• Due date change issue after changing Bill date.
• Print issue with reports in PDF for long column values.

Added

• Advance Search Option for All Documents.
• Option to set Default invoice type.
• Option to add Total discount/Other amount on grand total.
• Drag & Drop sort option for Dashboard sections.
• Purchase invoice to convert in quotation & sale invoice.
• Country Field for Same Shipping address option.
• Export invoice Extra fields for Transport & port Details.
• Option to Set default customer for Documents.
• Search Customer by Phone / address while creating invoice.
• Include BCC and CC field while sending invoice and other documents directly from the software.
• Options to set your email as BCC to get all email copy on your email.
• Invoice template Added to resolve Column width issue while large totals for invoices.
• Option added to filer expanse report by category.
• Option added in report to search between Invoice No. Range.
• Option added in report to generate PDF files.
• Add option to not print Signature image in Email / PDF only.

Fixed

• Sales / Purchase Outstanding Report to Show Days duration.
• Export invoice Extra fields display issue.
• Issue in PDF file layout on second page.
• Issue with product UOM break in two line.
• Print Header on all pages option for multi page invoices.
• Show Total Outstanding for credit & debit dashboard.
• validate Customer State With GSTIN Code – to prevent state mismatch issue.

Added

• Option to add remarks for documents.
• Download for custom design header image from design page.
• Dashboard – Product and Customer count linked to their list page.
• Show outstanding payment/balance while creating an invoice/payment receipt.
• Option to select company on company outstanding report.
• More header size option to set header size for custom header.
• Default sort option for sale invoice page.
• Option to set the product as a service.
• Invoice / Document font size editor option to edit all section font & spacing.

Fixed

• Product search issue while having a single quote in search value.
• Print header text width issue for long header title.
• Purchase order UOM not displaying.
• Rupee symbol visible now on invoice template 2.
• Dashboard show remaining payment on due invoices.
• No first customer/vendor selected while creating new document.
• Currency formatting in Indian currency format.
• Long terms & condition height issue on document print.
• Long customer address height issue on document print.
• CESS total is now added to document footer total calculation. (for template 1)

Added

• Extra field option for all document types.
• Option to add LUT number for sez invoices.
• Profile & loss report.
• Display customer information on add payment page.
• Enter vehicle number only for the document.
• Option to hide sr. No. From print for transport charges.
• TDS option in payment type for payment receipt
• Record payment for an invoice from the list page.
• Show received and outstanding payment on invoice print.
• Option to add different prefix postfix for all documents.

Fixed

• Date Validation Issue for manually entered values.
• Continue bill print option for all users.
• The stock page show only active products.
• Dashboard graph is enabled again.

• Initial release