Retail Graph 3.1.00.19 Version Release on 10/12/2015

Attribute Columns->WorK on Stock Ageing rpt,ExpiryDetail, Pricelist report (Now set Grid Layout has once column that is Attribute, by which all attribute col can visible or hide).

Deduct return in Refer by Sales (now report has option to show report with return as well)

Add/less in Check list (Billing head columns are coming in report)

License details are coming in Reports Sales/Purchase transaction,Product Wise Sales/Purchase and Customer/Vendor ledger.

Strength ->22/23/24 Not Included in NameToPrint,NameToDisplay

Customer History showing Walkin Customer(When name entered other then Walkin), now in report we are showing entered name.

Option in System Default to Set Image Size of Product Master

Option in System Default to Save Grid Layout in cache on Local Machine and also option to define image size to upload in Transaction

Improvement in Printing of Reports, now column width auto adjust according to paper size.

Wants to Show Message after select Customer for Over due days.(717759)

Double Click Opens Master in Log report

Auto Generate Alias in customer master.

Account Voucher Not Showing in Check list(717736)

Stock Detail > Analysis >Now user can set Column visible or hide as per requirement(like Rate And StockValue Column)(685884)

Issue Location Transfer Not Coming in Stock ledger Rpt Issue Location Transfer Not Coming in Stock ledger Rpt., QtyUnit Not proper in Stock Ledger.(724038 and 685880)

Carrier,Carrier(Customer),Carrier(Vendor) in Sales/Purchase Transaction rpt/Check List Sales rpt/Check List Purchase rpt.(723796)

Check List Not Filter According to EntryNo

Problem rectified in this version are ……….. 1. Solved Problem :: Attribute Columns->WorK on Stock Ageing report, ExpiryDetail, Pricelist report(Now set Grid Layout has once column that is Attribute, by which all attribute column can visible or hide). 2. Solved Problem :: ID column shown in set grid layout(Now we do not have id columns in Set Grid Layout). 3. Deduct return in Refer by Sales(now report has option to show report with return as well) 4. Solved Problem :: Add/less in Check list(Billing head columns are coming in report) 5. Solved Problem :: License details are coming in Reports Sales/Purchase transaction, Product Wise Sales/Purchase and Customer/Vendor ledger.

Problem rectified in this version are ……….. 6. Solved Problem :: Export/Import of dynamic form 7. Solved Problem :: Strength ->22/23/24 Not Included in NameToPrint, NameToDisplay 8. Solved Problem :: PartyAddress variable not working proper in Sales invoice.(696411) 9. Solved Problem :: Auto Start Sql Service on local Machine(Sever On Local Machine). 10. Solved Problem :: Taking time in sales invoice when select a customer and customer having pending cr\dr and challan detail.(706867) 11. Solved Problem :: Required Variable in BarCode:(707160) SRNO->SRNo, Qty->LotCurQty, Description->ProdDesc, Attribute-> Attribute1,Attribute2, Purchasedate-> EntryDate, VendorAlias->MfgGroupAlias

Problem rectified in this version are ……….. 12. Solved Problem :: Customer History showing Walkin Customer(When name entered other then walkin), now in report we are showing enetered name. 13. Solved Problem :: Print data Not proper in dynamic form. 14. Solved Problem :: Refer by Wise Sales >> Commission column not showing correct data. 15. Solved Problem :: Option in System Default to Set Image Size of Product Master 16. Solved Problem :: Option in System Default to Save Grid Layout in cache on Local Machine. 17. Solved Problem :: Export/Import of Dynamic Form through CRM 18. Solved Problem :: Improvement in Printing of Reports, now column width auto adjust according to paper size.

Problem rectified in this version are ……….. 19. Solved Problem :: Now Clear Order will not show data of Performa Invoice and Quotation. 20. Solved Problem :: Improvement in Form Load speed of Transactions. 21. Solved Problem :: AccAddress,LicDtl,PartyEmail in printing AccAddress->AccAddress, LicenceDtl As ->AccLic1Desc,AccLic2Desc, LicenceDate As -AccLic1Datem,AccLic2Date, LicenceValidTillDate -> AccLic1VDate,AccLic2VDate, PartyEmail->Email 22. Solved Problem :: Order Status doesn't update on header even it is defined in System default. 23. Solved Problem :: Issue Location transfer Req Variable Stock Location And Address.(707162) StockLocation->ToLocation, Address->ToLocationAdd

Problem rectified in this version are ……….. 24. Solved Problem :: Speed Issue on Sales Invoice Delete. 25. Solved Problem :: Branch Station as Default Station in Customer Master 26. Solved Problem :: Wants to Show Message after select Customer for Over due days.(717759) 27. Solved Problem :: Cheque Deposit Showing Cheque of all Location. 28. Solved Problem :: PDC to Deposit Showing Data of all Location. 29. Solved Problem :: Variables required: Advance Amount From Receipt->AdvanceAdjAmt, RefundAmt->RefundAmt, DOB->DOB, DOW->DOW, License valid Till->PartyLic1VDate, __RtnDtl-> Return Detail on All sections, CreditNoteDetail->AdjPostAmt

Problem rectified in this version are ……….. 30. Solved Problem :: Dynamic Form not refresh after Save when create from Service & showing error of Invalid Cast on Load. 31. Solved Problem :: Return Cheques And Dishonoured Cheques Showing Data Of All Location. 32. Solved Problem :: Numeric And Alpha Numeric Alias Removed When Import Product Master. 33. Solved Problem :: Schedule Not Work Due to Date mismatch. 34. Solved Problem :: Double Click Open Master in Log report. 35. Solved Problem :: Auto Generate Alias in customer master. 36. Solved Problem :: System Default UploadImage Height And Width.

Problem rectified in this version are ……….. 37. Solved Problem :: Solution For problem begin tran. Declare @CmdStatus int exec @CmdStatus =master..xp_cmdshell @cmd if(@CmdStatus =0) Begin Print 'Pass’ End Else Begin Print 'Fail’ End 38. Solved Problem :: IsShowFooter Not Working on Dynamic Report.

Problem rectified in this version are ……….. 39.Solved Problem :: Update Op Stock from unidentify Challan option in System Maintenance showing 'Out of Memory' error 40.Solved Problem :: Printing Speed And run time error file already in use. 41.Solved Problem :: Account Voucher Not Showing in Check list(717736) 42.Solved Problem :: Dynamic form on F5(674746) 43.Solved Problem :: tblQuery_mas Form UI Disturb in case product Filter.(662281) 44.Solved Problem :: Sales Replacement Prodproduct And ProdStrength Variable not working in return Detail.(717767) 45.Solved Problem :: Error in schedule Report When Search Sales Transaction.(722001)

Problem rectified in this version are ……….. 46.Solved Problem :: Purchasedate->EntryDate(Product Master) Qty->LotCurQty(Print Set No of label from Rate And Stock Query.) 47.Solved Problem :: Product wise Reorder Report showing wrong caption for Min/Max Stock column(723797) 48.Solved Problem :: Invoice Not save and Make blank Print. 49.Solved Problem :: Invoice no Show in Credit Note after Adjust once And Show in Return. 50.Solved Problem :: Subreport '__DtlAdj' on All Section, EntryNo->EntryNo, EntryDate->EntryDate, Adjusted Amt->AdjAmt, NetAmt->NetAmt, Balance->CreditAmt-(AdjAmt-pAdjAmt)

Problem rectified in this version are ……….. 51.Solved Problem :: Now NetUse Command is not required for DOS Based Printing 52.Solved Problem :: Wants to Show message after Select Customer for overdue days Not working properly. 53.Solved Problem :: Recalculate Product balance not working proper in case of odd Conversion factor like 255, 281, 512 etc. 54.Now Qty Column Available in VAT Detail 55.Solved Problem :: Stock Detail > Analysis >Now user can set Column visible or hide as per requirement(like Rate And StockValue Column)(685884) 56.Solved Problem :: Issue Location Transfer Not Coming in Stock ledger Rpt., QtyUnit Not proper in Stock Ledger.(724038 and 685880)

Problem rectified in this version are ……….. 57.Solved Problem :: Carrier,Carrier(Customer),Carrier(Vendor) in Sales/Purchase Transaction rpt/Check List Sales rpt/Check List Purchase rpt.(723796) 58:Solved problem :: Save issue in Receive Form and DayBook Master. 59:Solved problem :: Customer master Print card Issue.(724259) 60:Solved problem :: Check List Not Filter According to EntryNo. 61:Solved problem :: Acc Balance not Proper in Case Add Receipt.(724015) 62:Solved problem :: Create Purchase Invoice of Imported Virtual product Showing run time error. 63:Solved problem :: In Receipt Entryno on detail Grid Not Show Properly Edit Mode.(724358)

Problem rectified in this version are ……….. 64.Solved Problem :: Product Conversion >> Re-Calcualate not working correctly (724054) 65.Solved Problem :: Margin Report >> Export To Excel not generating(722535) 66.Solved Problem :: In Reconcile Current Stock Showing message "Stock going Negative" in case create new Lot from same entry(720419) 67.Solved Problem :: Wants to increase Max length of Order Number(GRNo)(724351)