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.