Retail Graph 3.1.00.18 Version Release on 07/11/2015.

Slides:



Advertisements
Similar presentations
Order Inquiry and Change Order eCommerce Enhancements An Overview to eCommerce Enhancements March 2012.
Advertisements

TransportPortal TransportPortal is a software designed for Transporters in Tanzania and East Africa. It helps to manage all basic things of a transport.
E-Count LAB Lab Management with integrated Accounting. Test Report generation, Billing. Income & expense entry, Customer creation, Bank transactions.
Easy to use Inventory management system for Mobile Shops with Purchase, Sales, Mobile Servicing, e-filing, barcoding, barcode printing with laser printer,
Simple & easy to use inventory management with fully tested accounting software integrated with our all products. All reports and data outputs required.
MRF T&S USER REFERENCE MANUAL
The Way to Success … Sta rt Sta rt Ak Technologies Mo | Visit.
London & Zurich Plc User Guide. Service Benefits Full on-line management of client accounts Paperless direct debit – no signatures required Standing orders.
The Way to Success … Sta rt Sta rt Ak Technologies Mo | Visit.
ICEPU – IC ENTRY PHSYICAL UPDATE Use this function to update or clear the completed runs after you complete entry and reconciliation. Post the adjustments.
1 Copyright © 2011 Tata Consultancy Services Limited Comparison of Old and New Application (Payment) Commercial Taxes Department Government Of Jharkhand.
1 COMPARISON OF OLD AND NEW APPLICATION (PAYMENT) Commercial Taxes Department Government Of Jharkhand.
© Tally Solutions Pvt. Ltd. All Rights Reserved 1 Barcode in Shoper 9 December 2009.
1 COMPARISON OF OLD AND NEW APPLICATION (RETURN) Commercial Taxes Department Government Of Jharkhand.
1 st Floor Kohinoor Tower, 218 – Jawahar Marg, Opp. HDFC Bank, Indore (M.P) Website :
User Guide. Service Benefits  Full on-line management of client accounts  Paperless direct debit – no signatures required  Standing orders fixed not.
Welcome! Presenter:. Major Topics To Be Covered In This Presentation Review of new features that will be offered in –POS –CRM –Inventory –Purchasing.
BLC Training for Instructors Presented By: Banner Health Learning & Development Team.
FAS New Features Martha Pluemer 2012 User Conference.
Retail Graph Version Release on 04/01/2013.
1 Budget Journals Presented by Lisa Becker. 2 What are Budget Journals?  Budget Journals are entered into SMART to record an agency’s budget into a particular.
©2012 Pearson Education, Inc. publishing as Prentice Hall 3-1 QUICKBOOKS 2011: A COMPLETE COURSE CHAPTER 3—LECTURE PAYABLES AND PURCHASES: SERVICE BUSINESS.
Slideshow 2 Setting Up Bank Services, Tax Services and Schedule Codes.
General (Add/Edit General Ledger Accounts) The Add/Edit General Ledger Accounts screen allows you to: Add new or maintain existing GL Accounts View/edit.
POINT OF SALE ZETA ERP. ZETA POS.
PeopleSoft Financials Maintenance Pack-13 & 14 Cumulative Feature Overview.
ENCOMPASS Voucher Build Process
WEIGH STAR A Software for Weighing Systems. Features Weigh STAR is a S/W that is designed for weighing systems. It reads the weight (both Gross Weight.
Retail Graph Version Release on 12/06/2014.
Business-samadhan Software Solution
Retail Graph Version Release on 08/10/2014.
Retail Graph Version Release on 13/03/2014.
Retail Graph Version Release on 11/11/2013.
Contract Invoice Guide
Impressive Star Softwares (P) Ltd. Presents User Wise Activity Tracking & Logging ( 2.0 )
RetailGraph Date November 30,2012. Version Note Analysis Option in Query Designer. Now you can create analysis report for the dynamic query report.
Saral Accounting Package , , Website : Devloped By Deep Solutions.
Creating Manual Subledger Journal Entries Oracle Subledger Accounting.
It is a complete O 2 C Presentation which will help you : To Overview Order Management complete process. TO describe the Order Management process flow.
Invoices and Service Invoices Training Presentation for Raytheon Supply Chain Platform (RSCP) April 2016.
Child Care Subsidy Program Online Billing Provider Training Spring 2016.
SAP Business One 2005 – User Defined Fields User Defined Tables User Defined Objects.
RemoteNet Remotenet Updates  Mobile Web and Tablet  Salesman Tools  Customer Enhancements  Pharma and Compliance  New Parameters and Options.
, , Devloped By Deep Solutions.
Welcome POS Synchronize Concept 08 Sept 2015.
eInvoice Business Process
COMPUTER ACCOUNTING WITH MICROSOFT BUSINESS SOLUTIONS—GREAT PLAINS 8.0
DBSellPoint.
Master.
Internet Data Exchange - General Navigation - View and Confirm Purchase Orders and Scheduling Agreements NOVEMBER2016 REV C.
Retail Graph Version Release on 10/12/2015.
Retail Graph include version and
Retail Graph Version Release on 01/09/2014.
Updates after September 2014
A Software for Weighing Systems
Standard Operating Procedure
EzyAccounting An Accounting Software An Accounting Software By: Delicate Software Solutions Dubai, Manage Your Business… Not Just Accounts.
When You Can See It, You Can Believe It.
New MyFD JV Feature Demo Webcast August 1, 2018
Payments & Collections
Vendor Portal Upload Process
NextGen Utility Billing
User Manual Financial Accounting
Saral Accounting Pakage
Cash and Cash Management
Product Training Jobs Where “Lean” principles are considered common sense and are implemented with a passion! ©2008 TTW.
TIPS- Nominations.
Attendance Management software
CCS – A Year in Review Debbie Longo VP, Client Services
Contact Person: Mukesh Chopra
Presentation transcript:

Retail Graph 3.1.00.18 Version Release on 07/11/2015

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.

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.