Flow Type
In Item Master. Flow Type added to classify the item inventory flow type. Based on this classification AUTO indent will work in branch reorder

Recycle Days
In Item Master. Recycle Days added to set the no of days to hold stock in stores/outlets. Based on the cycle days AUTO indent will suggest the required quantity in branch reorder.

UPI QR
In Tender. UPI QR Code integrated and it will display QR code with amount. It will help customer to scan and pay no need to enter amount in UPI Apps

To enable the feature, Enter UPI ID UPI ID -> UPI QR Code Generation -> Settings.

Bill Print
In WhatsAPP. User can set to sent bill message or will bill print in whatsapp message. Addition option added in configuration.

To enable the feature, Select with Bill Thank You (Billing) with Loyalty -> WhatsAPP -> Settings.

OTP
In Sales. Customer can set the loyalty redeem base points to send OTP message. If redeem points below the configuration OTP will not send and can redeem without OTP.

To enable the feature, Enter Points Loyalty Redeem OTP - Redeem points above -> WhatsAPP -> Settings.

Takeaway Print
In Sales. Addition printout added for Takeaway bills. User can assign a separate printer or same printer

KOT
In Restaurant. KOT will print for Takeaway bills even with-kot option disabled in configuration. additional options given in KOT print configuration.

To enable the feature, Select Only Takeaway KOT Print -> Restaurant -> Settings.

Sales Return in Billing
In Billing. User restrict to enter sales return qty. Addition privilege added to allow/restrict sales return in billing.

To enable the feature, Check Allow user return quantity in sales -> privilege -> Settings.

Hold Bill Void Items
In Billing. User restrict to void items if the bill recall from hold bills. Addition privilege added to allow/restrict void hold bill items in billing.

To enable the feature, Check Allow user to void HOLD BILLS items -> privilege -> Settings.

Print
In Restaurant. Outstanding amount added in restaurant bills.

Print
In Billing. Confirmation added before Job card print.

Regional Language Print
In Billing. Confirmation given to print default regional language or in English language. This configuration will work based on system wise.

In Sales, Date wise validation gift coupon shows error Now Fixed

In Sales Return, While update customer in sales return, Loyalty points not reversed Now Fixed

In Delivery Slip/Acknowledgement, When Logo enabled its overlapped while print Now Fixed

In Sales, While editing current bill amount taken into account while checking credit limit Now Fixed

In Session Settlement, If customer enter future date by mistake will lead to close current sessions also Now Fixed

Transfer Previous Offer
In Purchase Offer. User can transfer previous offer to current offer and will help to reduce manual entry.

GST Formula
In Purchase . New Formula added GST after third party freight charge and packing charge.

Notes
In Purchase Order. Purchase order notes added in purchase order print.

In Barcode, Item Per Gram print wrong in different items. Now Fixed

In Reorder, Sold quantity suggestion is wrong. Now Fixed

Branch Reoder
In Branch Reorder. Auto indent suggestion added. It will load all branch/selected branch required qty into a consolidate qty. Indent qty will work based on recycle days in item master

Stock Allocation
In Allocation. Based on Indent request quantity, Purchase/Stock quantity will be divided branch wise and save into picklist, Based on picklist quantity will be collected and verify. If any discrepancy found will be edit in picklist.
Allocation will be work based Inventory flow type mapped on item master.

Multi company
In Expense. Entered data will be load based on selected company. Multi Company filter added and will show entered data based on the selected company.

Payment Approval
In Payment Approval. Usability enhanced.

In Payment, NEFT/RTGS full reference number cannot be typed. Now Fixed

In Cheque Deposit, If Cheque collected from multiple payment shows error. Now Fixed

Search
In Configuration. Search option added to ease the configuration. Instead scroll down and scroll up to find the details.

Mobile
In Hypermarket business. Electronics options provided in item master to track serialized items and track warranty status.

In Standard Edition, Easy Reach menu not display. Now Fixed

In Stock Update, User wrongly select UnAudit products and clear all stocks without audit complete items. Now Validated

In Stock Update, UnAudit batches clear all other company stock when using multi company. Now Fixed

In Opening Stock, Users scanned barcode in qty column and lead to high value in stock values and quantities. Now Fixed

In Stock Update, Users scanned barcode in qty column and lead to high value in stock values and quantities. Now Fixed

Payment/Receipt

In all Payment Report, Multi Company validation added.

In all Receipt Report, Multi Company validation added.

Count

In all Master Report, Item total count added.

Repack

In Repack Report, Total KGS packed and details added.

Total

In STO Vehicle Report, Total Bags, Bundle, Box and Tray added.

Payment Type

In GST Returns Report, Bill payment type added in sales register.

TCS Amount

In Purchase Bill wise Report, TCS Amount added.

In Purchase Item wise Report, TCS Amount added.

Sorting

In Cheque Issued Pending Summary Report, Date wise sorting issue fixed.