UOM Selection
In Sales. uom will list out the details while cursor focused on the UOM column for easy selection to the customer.

Tender Load option
In Session. User can load the billed details in session hander screen other than cash tender. Now user no need to enter the details manually.

Purchase Return - Hold
In Purchase Return. Hold option provided like other transactions.

Purchase Return - Credit Note
In Purchase Return. User can enter and update the credit note number and date in purchase return screen. Details can be viewed in purchase return reports

Purchase Acknowledgement - View Purchase
In Purchase Acknowledgement. User can view the closed purchase details from the acknowledgement screen. Option provided to see the closed acknowledgement details.

Price Confirmation - Variant
In Price Confirmation. Now user can see the variant details of the purchase entry in price confirmation screen. This will help to see the variant details along with the product details before confirm the purchases.

Purchase Print - Over all Litres
In Purchase Print. Category wise group total of purchase litres provided to cross check the purchase invoices. option only available for Liquor shop business

In Purchase, Minimum ROI% not validated. Now Fixed

In Purchase, Distributor wise items not working in edit mode. Now Fixed

In Purchase, When user enter cash discount amount instead of percentage. entered amount changing. Now Fixed

Stock Update - Hold
In Stock Update. Hold option provided like other transactions.

Distributor Outstanding
In Distributor Outstanding. User can now see the outstanding with uncleared cheques. Option given to see the outstanding amount with uncleared cheques.

Cheque Deposit - Date
In Cheque Deposit. user can now enter the cheque deposit date. Previously entered date taken as the cheque deposit date..

In Outstanding, Total outstanding shows wrong when discount given while collecting or paid. Now Fixed

WhatsApp Integrated
Easy Reach. WhatsApp integrated like SMS. Message will go with shop image and message. All message goes through BPAL.
New Customer welcome message.
Billing message with loyalty points.
Customer receipt message.
Distributor payment message.
Promotional message (under progress).
Loyalty redeem OTP message (under progress).

To enable the feature, Check WhatsApp API - Configuration -> configure -> Settings.

Centralized Distributor
In Master. Centralized Distributor enabled for chain of stores. Like all other centralized masters. Distributor cannot be created in outlets.

Print Preview
In transaction Print. Preview window will popup before start printing this will work based on print configuration.

Ctrl + P - User Rights
In all transaction. Previously user can see the purchase cost details by pressing Ctrl + P. Now it can be blocked or give access based on the user rights.

Hardware and Electronics
In Product Mater. Single selling and negative stock options enabled for Hardware and Electronics business.

Flash Card
In Flash Card. Loyalty redeem amount, Pending acknowledgement (purchase not completed) and Total purchase added.

Sales Profit%
In Sales Report. Profit % will show based on the configuration by Gross profit or Net sales Profit). Default it should be gross sales %

Currency Format

In all reports, Currency format with comma separated values added.

Product wise details

In Sales report, Product wise detail report for the selected bill can view using drill drown from bill wise report.

Matrix

In Sales report, Filter added for matrix report.

Product wise details

In Sales report, Product wise detail report for the selected bill can view using drill drown from bill wise report.

Distributor Name

In Purchase report, Configuration given to show Distributor name or Distributor payable name all distributor related reports.

Litre

In Purchase report, Litre column added in all product related purchase report for Liquor shop business.

Remarks

In Receipt report, Remarks column added in all receipt and due receipt reports.

Short/Excess

In Session report, Short/Excess details added for wallet/UPI payments.

Filter

In Stock update report, Common filters added in all stock update related reports.

Filter

In Selling price update report, Common filters added ain all stock update related reports.