- Version 9.154.296
- Download 168
- File Size 5.34 MB
- File Count 1
- Create Date November 8, 2021
- Last Updated November 23, 2022
Multi Point Biller ERP-SETUP
* GST Reports -> B2B report bug fixed.
* Minor bug fixed.
* WhatsApp Attachment path's Server changed to Milesweb.com
* Report -> Customer closing Balance -> Mobile no.
* Transaction -> Branch Order
* Minor bug fixed
* GST reports -> Credit Note Registered and Unregistered
* Customer Payment bug fixed.
* Bill design changes.
* credit note modify bug fixed.
* Bill View -> E- Invoice and E-way Bill Json file Generation
* E-way bill Json file Generation in Stock transfer view
* GST reports -> Credit Note Registered and Unregistered bug fixed
* Minor Bug Fixed
*Minor Bug fixed
*credit not and debit note einvoice generation
*Minor bug Fixed
* Approval in A5 size and 1 Copy Only
* Minor bug Fixed in Eway bill generation
* Alert type in customer master/ Bill Save
* Minor Changes
* 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
* Order Entry Numset problem Solved
* 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)
* In Bill Design: Added a Line if credit bill, "Interest @ 1.5%...."
* 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
* 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
* Structure BANK-V(1) in DBKMST
* Bank Ticking in Debit Voucher & Credit Voucher
* Code Problem in '-Online Payment Customer' is solved
* All Forms back-ground is changed to new theme
* In Customer Receipt, Customer Payment , Supplier Payment -> Bank Ticking Added.