Retail Graph 2.6.00.01 Version Release on 12/06/2014.

Slides:



Advertisements
Similar presentations
Compexa IT Solutions New Delhi. Get Your Rice Mill Computerized.
Advertisements

We, at Vispara Technosoft specialize in delivering high quality, flexible, cost effective, reliable, result-oriented applications which can be capitalized.
For Accounting & Billing Software
This presentation will probably involve audience discussion, which will create action items. Use PowerPoint to keep track of these action items during.
E-Count LAB Lab Management with integrated Accounting. Test Report generation, Billing. Income & expense entry, Customer creation, Bank transactions.
Simple & easy to use Inventory management for Hotels (Front Office, Restaurant, Bar, Store, Banquet Hall) with integrated accounting (No Data reposting.
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 for Jewellary shops with integrated accounting. All reports and data outputs required for Income TAX return (E-Filing).
Simple & easy to use inventory management with fully tested accounting software integrated with our all products. All reports and data outputs required.
DAILYFRESH SOFTWARE A COMPLET SOLUTION FOR RETAIL OUTLET AND AS PER YOUR NEEDS WELCOME TO YASH RAJ RETAIL OUTLET MANAGEMENT SOFTWARE.
BUSINESS DOCUMENTS. Stages of Financial Recording Calculate Net Profit and Capital Employed Prepare Final Accounts and Balance Sheet Balance ledger accounts.
Frank Wood and Alan Sangster, Frank Wood’s Business Accounting 1, 12 th Edition, © Pearson Education Limited 2012 Slide 16.1 Chapter 16 Returns day books.
© Tally Solutions Pvt. Ltd. All Rights Reserved Tally.ERP 9 Series A Release 3.0 Banking Module.
 We, at Vispara Technosoft specialize in delivering high quality, flexible, cost effective, reliable, result-oriented applications which can be capitalized.
Inventory and Purchase Orders. 2 Objectives 1. Activate the Inventory function 2. Set up Inventory Items in the Item list 3. Use QuickBooks to calculate.
Retail Graph Version Release on 04/01/2013.
Chapter 7 – Work Sheet for a Service Business
Small Business Management for Clubs Product Presentation “We provide the winning edge”
Journal Voucher (JV) R-FA Designed by Ashwan Saini (EDP) Ahmedabad.
Chapter 10.1 Bank Reconciliation Heading Write the heading.
Recording Transactions in a General Ledger. Journal – a form for recording transactions in chronological order. Journaling – recording transactions in.
Accounting I Chapters 7-11 Vocabulary Review The percentage relationship between one financial statement item and the total that includes that item.
Accounting For Cash Cash includes Currency, coins, money orders on hand Checking and money market accounts Undeposited checks on hand Cash equivalents.
POINT OF SALE ZETA ERP. ZETA POS.
Retail Graph Version Release on 08/10/2014.
Retail Graph Version Release on 13/03/2014.
Chapter 9 – Accounting for Cash | DRAFT | Accounting 1, 7 th Edition1 Chapter 9 Accounting for Cash Ch9.
SMS Module This Add on has been developed to provide facility to Send SMS to your Customers / Party. We can Send SMS for Bill Due, Sales Orders, and Sale.
MILLIONAIRE SCOREBOARD $100 $200 $300 $500 $1,000 $2,000 $4,000 $8,000 $16,000 $32,000 $64,000 $125,000 $250,000 $500,000 $1 MILLION Click the $ for.
Retail Graph Version Release on 11/11/2013.
Main Menu. Login & Company Selection Main Screen Masters Transaction Reports Fas Reports Utilities.
Saral Accounting Package , , Website : Devloped By Deep Solutions.
CENTURY 21 ACCOUNTING © Thomson/South-Western LESSON 3-1 Journals, Source Documents, and Recording Entries in a Journal.
Simple & easy to use Institutional / School management Software with integrated accounting E-Count : Smart (Institutional Management System)
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.
The Medical LAB Management System with Integrated Accounting.
Chapter 3 Notes.
LESSON 6-2 Planning Adjusting Entries on a Work Sheet
Master.
The Inventory Management System with Integrated Accounting
Welcome to E-Mobile 3.20.
Planning Adjusting Entries on a Work Sheet
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
Lesson 4-2 Posting Separate Amounts from a Journal to a General Ledger
Chapter Four 11 Words.
Journals, Source Documents, and Recording Entries in a Journal
Journals, Source Documents, and Recording Entries in a Journal
LESSON 6-2 Planning Adjusting Entries on a Work Sheet
Hosted by Ms. Appel.
Retail Graph Version Release on 07/11/2015.
Accounting cycle Made by: Yashvi Shah.
© 2014 Cengage Learning. All Rights Reserved.
EzyAccounting An Accounting Software An Accounting Software By: Delicate Software Solutions Dubai, Manage Your Business… Not Just Accounts.
The Inventory Management System with Integrated Accounting
Salon Software Transaction Barcode Generation Voucher Entry Master
User Manual Financial Accounting
Recap Analysis and Recording of transactions
Product Training Jobs Where “Lean” principles are considered common sense and are implemented with a passion! ©2008 TTW.
LESSON 6-1 Creating a Worksheet
LESSON 6-2 Planning Adjusting Entries on a Work Sheet
LESSON 6-1 Creating a Worksheet
Journals, Source Documents, and Recording Entries in a Journal
LESSON 6-2 Planning Adjusting Entries on a Work Sheet
LESSON 6-2 Planning Adjusting Entries on a Work Sheet
LESSON 6-2 Planning Adjusting Entries on a Work Sheet
Posting to an Accounts Receivable Ledger
Contact Person: Mukesh Chopra
Presentation transcript:

Retail Graph Version Release on 12/06/2014

Export/Import ->Tab Others -> User Define Query is the option by which queries can be export and import.

Query Designer is now password protected

Reports & Analysis -- Product Wise Sales and Stock Details now having Image Column

Report -- Account Group Detail having option Print Credit Debit Detail.

Header Layout Now having Lock Option

Report Set Grid Layout having option Calculate User Define Column

Consolidate Reports -- Sales and Stock Statement.

Problem rectified in this version are ……… Import Dynamic form and Dynamic Queries from CRM. 02. Export/Import ->Tab Others -> User Define Query is the option by which queries can be export and import. 03. Query Designer is now password protected 04. Reports -- Product Wise Sales and Stock Details now having Image Column 05. If Entry Date and Reference Dates are same then on change Entry Date, Reference date also change to same as Entry Date. 06. Reports -- Trial B/L, Bal Sheet and Account Group Detail will Show "Cash In Hand" Account BRANCH WISE 07. Report -- Account Group Detail having option Print Credit Debit Detail.

Problem rectified in this version are ……… Header Layout Now having Lock Option 09. Report Set Grid Layout having option Calculate User Define Column 10. Consolidate Reports -- Sales and Stock Statement. 11. Import Cross Data and Unisolve Data now having only one clubbed message at last (all message those arises during import data) 12. Solved Problem: Day Book Account Selection Combo now broader according to the grid width 13. Solved Problem: Now Ledger Display for CASH IN Hand Account showing correctly in case if any return amount greater than the Current Invoice amount and rest amount adjust by ADD/LESS 14. Solved Problem: If "Lock Manual Entry Number" is checked in Transaction Series, it is not allowed user to add any manual entry to create new transaction, it is now giving message.

Problem rectified in this version are ……… Solved Problem: Cheque deposit is now checked on deposit date, earlier it was taking Deposit Date earlier to Receipt Date. 16. Solved Problem: Now Branch Transfer(Import/Export) checking with Use Alias. If Use Alias checked then it will tag on Alias. 17. Solved Problem: Reposting Issue handled. 18. Solved Problem: On Repost now Outstanding and ledger display showing correct value, it was disturbed when a branch having two location and one location sales in credit and other location receipt cheque against the credit sales of first location and same cheque deposit at Head Office and then cheque dishonor. 19. Solved Problem: When Product sold in packs and taking returns in loose, then Voucher having difference on Reposting, this is now handled.

Problem rectified in this version are ……… Solved Problem: SMS now limit to one(earlier it was sending twice) 21. Solved Problem: Check List now showing all data till date and time 23:59:59, earlier it was discarding records time after 23:59:30 to 23:59:59 and showing these records in next day report. 22. Solved Problem: Now Sales Credit Note adjusting all Sales Invoices of selected date those were generated after 23:59:30 (as mentioned in point 21) 23. Solved Problem: Product Master Linking Issue 24. Solved Problem: Import Transaction Linking Issue 25. Solved Problem: Print Barcode --> right mouse click and print was printing double of free qty(like 10+2 prints ) Also in case offer is like , it was print Solved Problem: Update to New Version --> It was disturbing Dynamic form, now issue resolved

Problem rectified in this version are ……… Solved Problem: Dynamic Form use on Transaction and save transaction, further it is giving problem, now resolved. 28. Solved Problem: Sales Credit Note -- Manufacturing Handling was not proper. 29. Solved Problem: CopyRegistration is now working.