Multiple Customer
In Due Receipt. Now allow to scan the bills from multiple customers. It helps to receive single payment from multiple customer name (Family members)

Without Acknowledgement Slip
In Due Receipt. Now is customer missed the slip. user can select bill manually from the LOV by using function key.

Credit Note
In Sales Return. If Central centralized collection is enabled sales return save as credit note only

Void
In Sales. Item Void/Delete is blocked when the bill is restored from hold bills.

To enable the feature, Un Check Allow user to Void HOLD Bills item -> Sales -> Privilege -> Settings.

Sales Man - Item Wise
In Sales. After scan the item cursor move to Sales Man based on Item master. User can enable item wise sales man in Item Master.

In Sales, Sales Return Slip adjusted sales not working in Centralized collection Now Fixed

Variant - SIZE
In Purchase. New option provided to select multiple size in a single shot. Previously need to press CTRL+L to load previous line details and can change the size in current row.
Now by pressing CTRL + V can select From size and To size and load all the sizes in a single shot. Can enter markup and markdown percentage in the selection.

Tax Summary
In Purchase. Tax summary display tax percentage with HSN Code. Tax percentage wise HSN code summary in purchase entry screen.

Unorder Items
In Purchase. While load PO items.in purchase unorder items will be highlighted in GREY, now it is changed to RED for more visibility.

Purchase Scheme
In Purchase Order. Can enter the scheme details while ordering purchase and the same will display in purchase screen to cross verify.

Last Transaction
In Purchase Order. Now last transaction date ill display based on based on purchase or stock transfer in. Sold Qty will display from the last transaction date by Purchase or Stock Transfer In.

Distributor Type
In Purchase Acknowledgement. Distributor type added in screen for extra information about the distributor.

In Stock Update, while filter ZERO stock items, It load all batches Now changed to Latest Batch only Now Fixed

In Outlet Reorder, Even when select branch and create order, In PO warehouse address and name is printing Now Fixed

In Purchase, Error Shows selling price can't be empty when qty is ZERO and the item having auto fix selling option Now Fixed

Transport Entry
In Stock Transfer Out. Transport entry details provided while sent items to branches through Stock Transfer Out. Driver name with vehicle number captured with multiple Stock Transfer Out numbers

Distributor Offer
In Distributor Offer. New module added. Offer given by distributor can be pass on to customer on specific period with specific qty,
New Screen provided to set the date and item details with MRP and qty. Offer will affect in sales bill for the particular item.
Offer is apply once the item purchased. No need to change the selling price of the product and the pass on offer price will affect the item for the particular period and qty.

To enable the feature, Enter days Distributor Offer Starting day of the month -> Sales -> Settings.

Variant - SIZE
In Variant Order. New Screen provided to set the order by position of the size. Ex: X.SMALL, SMALL, LARGE, X.LARGE need to set 1 to X.Small, 2 to Small, 3 to Large and 4 to X.Large

GSTR-2A Reconciliation
In GST. New Screen provided to Reconcile the purchase and GSTR invoices from GST portal. Once you select the downloaded Excel sheet, You can see the Matched list, Invoice No Mismatch, GST Mismatch, Invoice Amount Mismatch, GST Tin Mismatch etc.

Approval
In Payment. New screen provided to approve the payment before the payment process. User cannot make payment without that payment is approved. Can select distributor and multiple invoices and approved for payment.
Show only purchase return option provided in
While doing payment all pending bills will display but payment cannot be possible for unapproved bills.

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

Resize
In Transactions. Screen column resize is blocked and will work only based on the special keys.

Distributor Items
In Distributor vs Items. Select All/Deselect All option provided to ease the process to convert the whole list of items to another distributor.

Outstanding
In Outstanding. Show only purchase return option provided to help to view the distributor having purchase returns and the total amount to be received from Distributors.

In Cheque Deposit, Unable to do deposit with same cheque number, Shows error. Now Fixed

In Expense Entry, showing error while printing when did expense entry for distributor. Now Fixed

Master

In Customer Report, Create Date added in reports.

In Distributor Report, Create Date added in reports.

In Item Report, Create Date added in reports.

UPI

In Payment Report, All Payment Reports UPI payment column added.

Statistics Report

In Purchase Statistics report, New Filter added to view new product purchase statistics only.

Frequency Report

In Frequency report, Product Type, Brand and Category Filter options added.

STO Report

In STO report, Branch filter added.

STI Report

In STI report, Branch filter added.

Session Report

In Session report, Error showing when session is not handover. Now Fixed