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