Item vs
In Item vs print name. User can enter regional print names for all the products in a single screen.

In Distributor vs Account, when user open the screen shows error Now Fixed

In Item Master, when user create new item with distributor having departments, Selected distributor departments not assigned correctly to the items Now Fixed

CreditCard Integration
In Tender. New integration added in tender for Credit Card and UPI type payments. User no need to enter bill amount in the device and POS application will send the details and once payment accepted in the device and pos will generate the bill print.

Bill Print - Serialized
In Bill print. Serialized details added in receipt type print outs and user can print those detail in receipt printers.

Stock Ledger - Customer Name
In Stock Ledger. Customer name added in transaction history for sales related transactions.

Payment - Approval
In Distributor Payment. Approval process added. Management can view the outstanding details based on distributors, due days and other factors and approve the bills for payments. Once bills approved user can do payments only on approved bills and other bills cannot be selected by the user.

To enable the feature, Check Payment Confirmation -> Payment -> Settings.

Wallet - Payment
In Distributor Payment. Wallet payment type added in tender.

Centralized Collection - Refresh
In Centralized Collection. Now user can view the pending suspense bills even in idle mode, Refresh time added and user can configure the refresh time between 5 Secs to 5 minutes.

To enable the feature, Enter Secs Refresh pending bills (Sec) -> Due Receipt -> Settings.

Price Details - Ctrl + P
In Transaction. Now user can see the price details with conversion based on packing (UOM), By pressing Ctrl + P with price details UOM wise cost details will show.