Multi Point Biller ERP-SETUP

V.8.90.211
* GST Reports -> B2B report bug fixed.

V.8.90.212
* Minor bug fixed.
V.8.90.214
* WhatsApp Attachment path's Server changed to Milesweb.com
V.8.91.215
* Report -> Customer closing Balance -> Mobile no.
V.8.94.219
* Transaction -> Branch Order
V.8.94.220
* Minor bug fixed
V.8.94.226
* GST reports -> Credit Note Registered and Unregistered
* Customer Payment bug fixed.
* Bill design changes.
* credit note modify bug fixed.
V.9.131.230
* Bill View -> E- Invoice and E-way Bill Json file Generation
V.9.145.235
* E-way bill Json file Generation in Stock transfer view
* GST reports -> Credit Note Registered and Unregistered bug fixed
V.9.145.236
* Minor Bug Fixed
V.9.145.237
*Minor Bug fixed
V.9.145.239
*credit not and debit note einvoice generation
*Minor bug Fixed
V.9.145.240
* Approval in A5 size and 1 Copy Only
V.9.146.244
* Minor bug Fixed in Eway bill generation
* Alert type in customer master/ Bill Save
V.9.146.245
* Minor Changes
V.9.147.248 (03-05-2022)
* Structure Change PARMST -> PCRLIMIT N D
* Option for Customer Credit Limit Setting @ option
* Don't allow to Save Bills if Balance Exceeds Credit Limit
* Showing Balance, Total Balance, credit Limit in Bill Entry Save Screen
V.9.147.248 (10-05-2022 / 04-05-2022)
* Credit Note JSON "-CN-" for Credit Note for Both E-Invoice and E-Waybill
V.9.147.251 (16-05-22)
* Order Entry Numset problem Solved
V.9.148.255 (02-06-22)
* In Item Master Stock Empty Marking
* Stock empty Items are Not Showing in Bill, CN, DN, Branch Order, Stock Transfer, Order Entry
* Structure Change STOCK table STKEMT V(1)
v.9.148.256 (28-06-22)
* In Bill Design: Added a Line if credit bill, "Interest @ 1.5%...."
V.9.148.259 (12-09-22)
* Approval Direct Print Removed (Because Not Printing in A5 Sheet)
V.9.153.280 (07-11-22) (.Net 4.5 Version)
* CASH PAYMENT / DEBIT VOUCHER (ENTRY, MODIFY, VIEW, PRINT)
* CASH RECEIEPT / CREDIT VOUCHER (ENTRY, MODIFY, VIEW, PRINT)
* WhatsApp Option in Customer Closing Balance
* Master -> Account Master
* Password For Bill Modify / CN Modify / Receipt Modify / Debit Voucher Modify / Credit Voucher Modify
* E-Waybill No & E-Invoice No Entry in Bill View & Credit Note View
* E-Waybill No & E-Invoice No Display in Bill Print and Credit Note Print
V.9.153.292 (14-11-22)
* In Sales: If Group is "-Online Payment Customer", Customer Name Can be Entered Manually or Select from List.
* In Customer Receipt: If Group is "-Online Payment Customer" No Need to Enter Customer Name.
* In Closing Balance Report: "-Online Payment Customer" Balance is Not Showing.
* In Customer Ledger:
1. Now Directly Customer Name can select without Selecting his group.
2. For "-Online Payment Customer" Group, No Need of Selecting Customer Name.
* Problem Solved: In Billing, If Credit Bill, Not allowing without Code.
* Added Branch Selection Option in Customer Ledger
V.9.154.296 (21-11-2022)
* Structure BANK-V(1) in DBKMST
* Bank Ticking in Debit Voucher & Credit Voucher
* Code Problem in '-Online Payment Customer' is solved
V.9.154.296 (23-11-2022)
* All Forms back-ground is changed to new theme
* In Customer Receipt, Customer Payment , Supplier Payment -> Bank Ticking Added.
V.9.156.409 (13-12-2022)
* Structure Change Added 2 tables: CBKMST & DENOM
* Added Reports ->
1) Cash Book with Print Option
2) Denomination Entry
3) Ledger of Expenses
4) Closing Balance
5) Account Summary for given date range with Print Option
V.9.156.412 (14-12-2022)
* Minor Changes
V.9.156.414 (21-12-2022)
* Minor Changes
V.9.156.415 (24-12-2022)
* Minor Changes
V.9.156.417 (11-01-2023)
* HSN-wise Report Problem Solved
V.9.156.418 (09-02-2023)
* HSN-wise Report "Include Credit Note" Option
V.9.156.420 (01-04-2023)
* Added Number Setting Option for Customer Receipt and Customer Payment
V.9.156.428 (12-04-2023)
* New Option Added -> Credit Note for Cash Discount (Entry, View , Modify, Receipt)
* New Option Added -> Customer Master -> Branch
* In Customer -> Closing Balance & Ledger -> Only Particular Branch's Customer only can view
V.9.158.428 (18-04-2023)
* Cash Discount (Credit Note) Separate Number Series
* Cash Discount -> In Print -> URS-CD-XXXX Style
* Firm Master -> Prefix for Cash Discount
* Number Setting -> Option for Credit Note (Cash Discount)
Structure Change:
1. report-> FirmMst CDPrefix T(10)
1. Data -> FirmMst CDPrefix v(10)
***************in between Manual updates due to website problem
V.9.158.440(18-09-2023)
* WhatsApp Sending Problem due to FTP of old Hosting is Solved.
* Stock Transfer Enabled to user
Structure Change
Config table FTPNAME V(100), FTPUSER V(100)
V.9.158.441(21-09-2023)
* WhatsApp Sending Problem in Ledger Solved
V. 10.181.477
* BARCODE SYSTEM IN STOCK
Changes Made in Following Options
1. Item Create
2. Opening Stock (Barcode and Op. Qty Entry, + Barcode Print)
3. Purchase Entry (Add Item with Barcode or Generate New Barcode for New Item)
4. Sales Entry (Barcode / without Barcode Billing System)
5. Stock Report for Barcoded Item
V. 10.181.483
1. Bugs Removed
2. All Stock Report in Branch Bug Fixed
3. Stock Alert in Sale after Qty Entered.
4. Item Code in Bill Design
V. 10.183.484 Minor Bug Fixed
V. 10.183.485 Minor Bug Fixed
V. 10.183.489 Stock Transfer-2
V. 10.183.490 Bill Entry Q.I.H Problem Resolved.
V. 10.183.497
Made Item add to grid with Qty 1 when item with code is selected from the list in Bill Entry.
Barcode Print Problem Solved.
V. 10.183.501
Barcode Print Problem solved.
Bill Entry Bug Fixed
V. 10.183.503
Bill Entry
->Q.I.H calculation method changed
->Q.I.H No Stock Available bug fixed
V. 10.183.504
Bill Entry - fixed the Error in Modifying Items from grid
V. 10.183.505
Bill Entry - List Item Increased from 100 to 200.
V. 10.183.506
Credit Note Bug Fixed
V. 10.183.507
HSN Length option added for E-invoice Json file Creation in Bill View.
V. 10.183.508
In Billing, If Description Added to any code, Next time it creates new line for that Item Code. (Paint Problem Solved)
V. 10.183.509
HSN Code Set for 8 in EINV & EWB Creation
V. 10.183.510
Closing Stock -> Stock Adjustment Problem Solved