TEXTSHOP-BLUE-5X

V.1.57.193
1st Upload
V.1.60.214
->OPC Column in Bill View
->Add Customer and add supplier Checkbox Cash Payment and receipt
->Bank Option Added in Cash Payment and receipt
->Unit column as=dded in the Bill Design(SG)
->Group Column and filer option in Party Master View and Modify.
V.1.60.223
->GST No. Column in Bill View
->data Filer option as per OPC in Bill View
->F1 List Instead if List Box in Ledger report forms.
V.1.68.242
->New Option Order request and Document Upload
->HSN Details,Site and Remark is added to SG Bill design.
->Product No was not storing to cart and corrected.
->F1 list instead of list in Cash Payment and receipt
V.1.68.245
->Cash Book
->Balance in Sales Screen
->Qty Column expanded in Bill

V.1.69.269
->Added Customer Statement Report
->Added Cash Discount Option
->Added Modify Password
V.1.85.311
->Multi Rate System Option Added
->Cash Counter Option Added
->Rate entry Option Changed in Item Create and Purchase Add Item
->Cash Column and filter option in Sale Return View
V.1.112.357
->Maintain Stock Option in Item Create and purchase add Item
->Stock Calculation only for maintain stock cheched item.
->Section Filter Option in Stock Reports
->Bug in Item Create is fixed
->Gridline in Sales Return View
V.1.112.362
->Code Column Added in Sales and Sales Return View.
V.1.120.370
->Bugs in Supplier selection in Purchase add item is fixed
->Changes in Discount Module and Multirate Setting
->New Option Pending E-Invoice.
V.1.120.390
->Multiple Bill Print Option in Sales View.
->User Password Change Bug Fixed.
->Stock Balance Transfer Bug Fixed
->Validation before save or LR Entry screen in Sales.
->Stock Retieve was not reflecting in stock report and corrected.
V.1.120.402
->Added Customer Phone No. List Report
->Identified Bugs Fixed
->Delivery Note Option Added.
V.1.120.407
->Identified Bugs Fixed
V.1.120.412
->Identified Bugs Fixed
->Minor changes related Item Modification in Purchase Add Item.
V.1.120.414
->Identified Bugs Fixed
V.1.120.417
->Identified Bugs Fixed
V.1.120.422
->New Bill Design "VTT" for RP45 printer
V.1.121.424
->Cash/Credit term added in SGC Bill Design.
V.1.122.431
->FSSI No Option in Firm master.
->Bill Alpha column in sales view.
->Paymode in Bill Register.
V.1.122.441
->MGF,NRS Bill Design added
->Stock Retrieve problem solved
->Identified Bugs Fixed
V.1.122.446
->Identified Bugs Fixed
V.1.131.469
->New Report Purchase register-3 is added in Purchase report.
->Form hiding at minimize problem solved.
->New Option Added ->Stock Transfer through External device.
->Sales Register - Date Wise Summary Report
->Crystal Report Object Dispose after Print.
V.1.135.471
->Branch Master Option Added
->E-Way Bill Option Added in Stock Transfer View.
V.1.135.478
->Multi Branch Rate Setting Option Added.
V.1.135.479
->Error resolved in Purchase Entry - Create New Batch
V.1.135.482
->Speed up Date Wise Sales Summary Reports
V.1.136.490
->Delivery Note Design Change in Entry and Print.
->Identified Bugs Fixed.
V.1.138.497
->Quotation Entry Option Updated.
->WhatsApp Option in Quotation View.
V.1.138.500
->Identified Bugs Fixed
V.1.138.503 (17-07-2024)
->Packing Slip Option Added in Sales and Credit Note View.
V.1.138.505 (20-07-2024)
->Item-wise Sales View Report -> R.Rate Column added
-> WhatsApp: Outstanding Balance was not going- Fixed
V.1.138.507 (30-07-2024)
-> Report -> Item-wise sales -> Selling Rate Column Added
-> Report -> Customer Closing Balance -> Last Bill Date, LB Days, Last Receipt Date, LR Days Column Added.
V.1.138.508 (31-07-2024)
-> Report -> Customer Closing Balance -> Last Bill Before & Last Receipt Before Condition added
V.1.138.511 (02-08-2024)
-> Report -> Customer Closing Balance -> Group Column added in Grid
-> Stock Transfer (Multi-Branch) -> without code (Commodity-wise) Entry -> F1 List
-> Stock Transfer (Multi-Branch) -> W.Rate & R. Rate Enabled
V.1.139.514 (13-08-2024)
->Customized Confidential Changes.
V.1.155.522 (26-08-2024)
->User can view Sale Bill Modify Screen and Access Whatsapp and can view same day bill but can not modify the bills
->New Option Commodity Rate
->New Option for stock in Pieces.
V.1.155.525 (06-09-2024)
->Bulk WhatsApp Sending Option for Sale Bill
V.1.155.528 (19-09-2024)
->Select Item from F1 List in Multibranch Stock Transfer.
V.1.155.532 (23-09-2024)
->Group wise filter option in Purchase View
->Account Report in Purchase View
V.1.155.536 (23-10-2024)
->EWayBill Amount Decimal fix to 2 Digit
->Calculation of IGST problem Ewaybill.
->Purchase Register-4
->Changes in Payment Register Printer
->Sales Register in Excel -> Date from and To Option
V.1.155.539 (25-10-2024)
->Item-wise Stock Movement Report
->Save Name by deault Customer name in Sale Bill-Add to Cart
->Transfer and Tetrieve column added in Stock Movement.
V.1.155.540 (30-10-2024)
->Minor Bug Fixed (Multi Branch Rate Setting)
V.1.155.545 (05-11-2024)
->Qty. round off to 3 digit in Commodity-wise and Item-wise sales report.
->Oty. in Sales Date-wise summary report
->Other Minor Changes
V.1.155.549 (20-11-2024)
->Paymode wise sales in excel
->Paymode summary was slow and corrected.
->Amount in words as per indian rupees in Invoice,CN and DN.
V.1.162.582 (23-12-2024)
->Bill Rate Option Added.
->Closing in Taskbar problem solved.
-> added new report Area wise Sales report
->Min. Qty. in item create and Stock w.r.t Min qty in report
->BB Bill design added.
->Bill print problem solved in sales modify
V.1.162.590 (09-01-2025)
->UPI QR Code Added in (SG/PP/MH/AV/BB/MGFS Design)
->New Bill & Est Design SHH
->MHSE barcode thickness increased.
->HSN-wise GST in Excel Report problem solved