Retail Graph Version Release on 13/03/2014

Additional Tax Option in Tax Master to Handle Service Tax

Scheme Discount Option in Promotion Master.

Option to Download Help file while not Exist.

Now Tax Rate are coming from System Default in Tax Type Master.

Option in System Maintenance --> Change Value --> Category Tax in Lot, To Update Tax in Lot from Product Category.

Password Verification on Purchase Invoice edit when Barcode is changed due to changes in SKU.

Auto test SQL Connection on save of Data Link Properties.

Delete All Option in Customer/Vendor for Price List.

Now Posting A/c option is disabled in Transaction Series Master when select Journal, Receipt & Payment Voucher.

Option in Export/Import Data to Map CSV Fields And Import CSV Data from any Format of CSV.

Option to define Display All Accounts in stock master. Now user can see All Accounts or Location Wise Account List on the basis of locations defined in Account when All Accounts is Not Required.

Import From Excel Option on Transactions.

Export To Excel Option on Grid View of Masters.

Location Filter in VAT Forms to Generate VAT Forms for multiple Locations.

Problem rectified in this version are ……….. 1. Variables to print MSR/ASM/RSM/ZSM/Financial Year and Location in Printing of Transactions. Variables are MSR=LocalityManager, ASM=AreaManager, RSM=RegionManager, ZSM=ZoneManager, Financial Year FromDate=currfrdate,ToDate=currtodate and Location=StockLocation. 2. Now Speed has been enhance on Save Inventory Transactions with large amount of data. 3. Now User defined Barcodes will not be changed on save even it is duplicate when Product & Manufacturer are same. 4. Solved Problem Location not post proper in Voucher in Reposting of Cheque dishonored. 5. Solved Problem Sales Tax in Lot now Update from Product Category in Sales Return, earlier it was updated from Location.

Problem rectified in this version are ……….. 6. Solved Problem Amount not properly calculate when feed Replacement in Adjustment entry of Sales/Purchase Transactions. 7. Solved Problem Sales Invoice is Locked when Payment Mode is Cheque. 8. Solved Problem Customer list Showing error when All Customers option is not selected in Location. 9. Solved Problem Round off Option in Purchase Invoice not working in Reposting. 10. Solved Problem Calendar not showing Properly & on click showing error. 11. Solved Problem of Collation on Close Financial Year. 12. Solved Problem Reposting of Cheque Dishonoured is not working properly in case of Multi Location Data.

Problem rectified in this version are ……… Solved Problem Dynamic Form Data in Attribute User Rights is not Working Proper. 14. Solved Problem Last Purchase detail not showing on Product Selection in Order Book. 15. Solved Problem Location List not working properly in Location Grid of Product Master. 16. Solved Problem Some times Transaction not save when click on Print. 17. Solved Problem Sales Invoice Amount not proper on Repost when adjust Price Difference. 18. Solved Problem Account Filter not Working on Ledger Display.