PI-BDBRANCH-ERP

V.2.59.640 -> First Upload
V.3.80.670 -> Print Option in Dashboard reports and Speedup of reports.
V.3.94.679
-> Exempt and Regular option in UL-Beedies reciept from contractor
->Contractor Wages Entry Changes
->Bank Statement Option in Contractor Wages View
->Contractor Wages->Wage Register report
V.3.97.704
->Contractor Commission Entry Changes
->Labeller Wages Entry Changes
->Bank Statement Option in Contractor Commission View and Labeller Wages View
->Contractor Commission ->Commission Register report
->Labeller Wages->Wage Register report
->Delivery Charge Setting Option Added.
V.3.97.705
->Total was wrong in Labeller Wage Register Repoert and corrected.
V.3.97.710
->Bank Statement Option in Contractor Commission,Contractor Wages and Labeller Wages are moved to respective register reports.
V.3.97.716
->Changed the term Exempt to Exclude.
V.3.99.727
->Adjust Option Added in Wages and Commssion Payment.
->Bank Statement Wordings Updated as per requirement.
->Added Paid Report in Wage and Commission Register.
V.3.99.728
->Added Regular and Exclude Column in Un-Labelled Beedies Reciept from Cotractor.
V.3.106.732
->In-Wroker and Require DC Option Added in Labeller Master
->DC Amt Calculation if Require DC checked in Labeller Master.
V.3.107.733
->Configuration added for Entry Modification.
V.3.107.743
->Bank Statement can be taken for two dates in Commission and wages payment.
->Identified Bugs Fixed.
V.3.107.751
->Filled Stock Bags Column added + Respected Reports Rectified
V.4.114.866
->Database splitted as per financial year and made neccessary changes.
V.4.114.874
->Identified Bugs Fixed.
V.4.114.884
->Closing date validation for entries.
V.4.115.915
->Change Year Option Added in Menu.
->Drecit Inward Option for Un-Labelled Beedies
->Fill Entry Option along with Gain/shortage in Leaves and tobacco.
V.4.115.919
->Minor changes in Un-Labelled Beedies Direct Inward.
V.4.115.929
->Date Validation Added in All required forms.
V.4.117.935
->->Added Fixed Average Production option for leaves.
-Configuration for Doc. No and Veh No.
->Bag Weight option added in branch master and effect in contractor stock report.
->Round off problem in contractor stock is solved
V.4.120.949
->Enabled Print DC and Print Invoice button for Stock and Sale in Labelled beedi dispatch view.
V.4.132.958
->Party List -> Address Column Added
->New Option Issue to Contractor to enter Leaves, tobacco and Yarn Issue Entry together.
->New DC Design for Labelled Beedi Dispatch.
V.4.132.966
->Average Calculation Reports for Leaves and Tobacco in Dashboard
->Average Calculation for Leaves and Tobacco in All in One Report.
V.4.132.968
->New Item Name Updated for Packing Materials.
->Issue to Contractor (Leaves tobacco yarn together) - All Items Mandatary Validation Removed.
V.4.132.974
->Bug Fixed in Consolidated Contractor Stock for Leaves and Tobacco.
V.4.133.978
->Identified Bugs Fixed.
V.4.133.979
->Contractor Stock round off method for Kgs is updated.
V.4.133.983
->Consolidated Weekly Production Report for Labelled Beedies and Un-Labelled Beedies.
V.4.133.988
->Consolidated Weekly Issue Report for Leaves and Un-Labelled Beedies.
->SB Stock Adjustment Option for Leaves and Tobacco.
V.4.133.993
->Consolidated Weekly Issue Report for Tobacco.
->Contractor Stock Statement for Leaves and Tobacco.
V.4.137.1005
->Calculation error fixed in Consolidated Leaves Contractor Stock.
->Return from contractor option for Leaves, Tobacco and Yarn.
->Coloured Yarn consumption entry option.
V.4.139.1010
->Separate Rate for In and Out from item master in GST Reports.
->Total in Labelled Beedi Production Consolidated Report.
->Other minor bugs fixed.
V.4.139.1013
->Idenetified Bugs Fixed.
V.5.139.1024
->Print Branch Name instead of Firm Name for units in all applicable reports.