11-01-2008
* Silver/Gold Version auto convert into Diamond version in June & 15th
of Month. Yes & No option in International Setup.
* Net Rate Items print in Last. New option in Controll Room. Print
Heading of Net Rate Items option in Self Format.
10-01-2008
* Volume Discount,Item Discount,Bill Discount shift in seperate
Accounts. Option in calculation setup. Discount & Other shift in Merge
/ Seperate A/c. Run Stracture Verification & Indexing
* Discounts & Other Levies shift in Seperate Account only in
Sales/Purchase/Both. New option in calculation setup.
* New option in calculation setup for before discount inTaxPaid /Exempt.
Discounts & Other Levies shift in Seperate Account
* Convert DOS PRG files into Windows PRG File. Option available in dos
version.
09-01-2008
* Data Import & Export error rectify. Only allowed if Item Code is not
Auto.
05-01-2008
* 2nd Item % Discount on Screen or on F2 Key new option in Controll
Room. For those parties who dont want to show parties 2nd discount to
others at the time of billing.
* M.R./Salesman Commission online Display on Bill. For those parties
dealing with sales man who are carrying different parties order own
its own risk.
04-01-2008
* Cash & Fund Flow Report Modified
* Auto Bank Reconcilation on F8 Key in BANK RECONCILATION. Save your
Bank Statement from NET in TXT format and enjoy Auto Reconcilation.
03-01-2008
* Book Number of Bill/Challan Number in Self Format. Default No. of
Bills in Book is 50. You can change Numbers of Bills in Book in
Controll Room.
31-12-2007
* Add Qty. & Raw Material Cost Applicable at the time of Costing
29-12-2007
* Rate in 4 Decimal. New Setup.
27-12-2007
* Tunch (Testing) Procedure Complete in Jewellery Software
26-12-2007
* Export Invoice & Packing Slip san be designed in Self Format. Please
Set in Controll Room.
17-12-2007
* Discount Difference Statement in Daily Purchase Reports. Comparision
between Master & Received Discount.
14-12-2007
* Collection Report is now availabel for Company Wise both for Stockist
(Multi Company in Single Bill on Ratio Bases) / Distributors (Single
Company in Single Bill)
* Search modified in Controll Room eg. "Company wise Billing" search
each word seperately (Company+wise+Billing)
* Re-Order on Total Issue (Sample,Stock T/f etc) or Sales Bases. Issue
Bases new option.
* Free Value & Gross Value (Rate*Qty) New option in Sales Register. To
activate Run Stracture Verifacation & Resave Bills with Atl+Save.
10-12-2007
* Dispatch Summary Format-4 with Discount Details. New report usefull
for FMCG & other Distributors
* Entry Number is now available for Purchase Return & Brk/Exp.
06-12-2007
* Than qty total in Than wise Inventory.
* Online data view speed improved on Bill Modification List.
03-12-2007
* Extra Free Scheme report modifed.
* Bulk SMS to selected group. New option in Daily Report.
01-12-2007
* Opening Freez option in General Setup.
29-11-2007
* Ask Tax Detail & Against Bill No. on Return to check 6 month
After/Before Returns. New option in Setup.
27-11-2007
* Sales & Purchase Register only for those Parties whose Sales &
Purchase Total Value >= ?. New option in Sales Register
* Value to Word Conversion in Self Format's
21-11-2007
* Volume Discount Weight Wise. New option
14-11-2007
* Multi Series Selection in Collection Report
* Multi Series & Multi Company Selection in Outstanding
12-11-2007
* Scheme & Discount on Group of Items eg. 1 Rs. Per Ltr if Weight > 10
Ltr of Grouped Items
09-11-2007
* **** WISH YOU A VERY HAPPY DIWALI FROM MARG TEAM ****
06-11-2007
* If style is FIFO select Batch from Start / Open Window. New option to
work as FIFO but after first Batch Selection
03-11-2007
* Target of Sales-Sales Return of Party in Master Entries & Report under
Budget
01-11-2007
* Now you can Feed Qty upto 9,99,99,99,999 on Inventory Entries. Set
"Unit1 in Decimal Y-Always A-If in Master N-As Per Master=A" in Setup
and Decimal="N" in Item Master
29-10-2007
* Stock Register on F7 key in Reorder System
26-10-2007
* Batch Receive Age in Batch Window
15-10-2007
* MRP,Batch,Rate wise search at the time of Billing on F1/? key
10-10-2007
* Delete Challan Items if Loaded & and Cancled in Bill <#7%>. New option
in Controll Room. Usefull if goods Issue for Approval
* Challans items delete
* BARCODE Setup for Windows Version in available in Self Design Format.
Unlimited variable as per your likings (Just like Format-98)
09-10-2007
* Diamond PART modified in Jewellery Software
06-10-2007
* SMS Pending & Send Reporting in Deaily Reporting for Windows
05-10-2007
* Export Ledger,Outstanding,Stock Statement in Excel Format in Windows
Version
* E-Mail Ledger,Outstanding,Stock Statement to your Parties on single
click in Windows Version
* Operator wise Online & Offile SMS Seating in Windows Version. Operator
wise SMS through Mobile / NET option.
* New SMS Setups. Now you can SMS Payment,Receipt,Sales,Returns,PDC
Receipt & Payment,PDC Deposit in Bank,Ledger Balances with Last few
Transaction,Outstanding,Collection Reminder etc. to your Parties
through NET & Mobile in Windows Version
04-10-2007
* Now New Challans and Bill are autoload if you are in Challan & Bill
Modification List.
* Bills Not Allowed Without Pass of Challans/KOT. New option. Very
usefull for Restaurant Software KOT not clear from Kitchen not alowed
to billed ! or also usefull for Distributors dont make bill of that
challans which are not aproved from Store.
29-09-2007
* Generate Rate-B,C..etc on Rate-A bases New option same as Generate on
Purchase Rate, Cost & MRP.
* Now you can charge Actual or Defined Excise duty to your customers.
Excise = Y-Sales Excise/P-Purchase Excise/N-Dont Charge. Run Stracture
Verification to Impliment.
28-09-2007
* Sales Return Analysis New Report in Daily Sales Reports & F9 on Billing
22-09-2007
* Party Ledger & Stock Status report Export Directaly to Excel in Windows
* Purchase & Sales order effect only on Selection / on Fifo. Default is
Selection, Fifo is new option
21-09-2007
* Income Direct new option to effect Trading Account. Run File
Maintainance.
15-09-2007
* Fringe Benefit Tax in Account Books
14-09-2007
* Point System for Sales Modified
* Party Receipt & Payment above Rs..... New report in IT-ST-Auditors
Repors.
13-09-2007
* Cheque No. Auto / Blank New option in Setup.
* # Stock in all stock reports show on password bases. New option " Show
only if Operator Stock Add/Less Powers is ON-Y/A-Always"
* There was 2 option in mobile software one is IMEI No. & 2nd MSDN No.
Now 2rd field Mobile is also available
12-09-2007
* Challan load in party bill from sales men. Very usefull for those
parties, who issue items to salesmen and conver into party bill in
evening (Mobile Shop)
08-09-2007
* Item wise expenses. Eg.if you want to add/less different discounts &
expenses item wise you can set in Mandi Setup.
* Auto BarCode generation is nol available Item wise.
04-09-2007
* Now you can display Photo in Item Window and print in Invoice & Label
30-08-2007
* Auto calculate Case/Box/Loos qty & Total qty in Words in invoice
format.
20-08-2007
* You can view stock valuation of Available / Whole stock. New option.
08-08-2007
* Calender available on Right Mouse Key on Date in Windows Version.
28-07-2007
* MARG Windows Version Launched at JIM CORBETT NATIONAL PARK (India).All
India Channel Partners MEET held on 27,28 & 29
12-05-2007
* Team is 100% devoted for Windows Release, All new upgradation Stoped.
11-05-2007
* Now you can run Clear Junk Character from Error Checking with F3 Key
10-05-2007
* Some times we dont want to print few vouchers at the time of ledger
printing. Option is now available on Press "*" at the time of ledger
view. When you print ledger you can select Yes/No to print these
vouchers.
* Now you can load Brk/Expiry/Scrap Challans in Bill at the time of
Sale. If you want to adjust Brk/Exp in next Bill feed it as Brk/Expiry
Challan, when you make bill of that party, software will ask you to
adjust Yes/No.
08-05-2007
* LABEL printing same as self format. Now you can design your own
multiple Label Printing formates from Self Format.
07-05-2007
* Pakcing Field added in Barcode Setup
05-05-2007
* Now if you want seperate ledger & outstanding for Brk/Exp &
Replacement (ie it never effect on your accounts) press #7% for
Replacement A/c Seperate in General Setup.
04-05-2007
* Display all rates on Ctrl++ Key on Item & Batch Window
02-05-2007
* Indicate if MRP-x% < Billing Rate, New option for Direct Distributors
to controll Billing Rates.
01-05-2007
* Negative billing allowed or not, Ask Item wise on Billing. If required
please set "A" in Indicate if going in Negative Stock setup. Search
"Negative"
26-04-2007
* Company selection in Bill Wise Statement in Deaily Report
24-04-2007
* Now you can change supplied qty (loaded from challan) in bill & also
unselect (delete) if don't want to adjust in that bill.
20-04-2007
* Now you can change order qty. at the time of loading in Sales/Purchase
Bill.
19-04-2007
* Display Last Deals for All Years. Please Run CREATE HISTORY from
Import & Export in Utility.
18-04-2007
* Barcode Printing Seting is now so easy. Few extra options for
Jewellery Software
* Print Sales Bills Only (Bill+Challan-Y Bill-B Challan-C). Setup
Modified for Print New Bill/Challan/Both
16-04-2007
* Press + Key on Bill List to Collect Cash. Very usefull for all
counters who collect cash on other counter & billing on other
14-04-2007
* New option Underline & Line between each item in User Defined Price
List & Plane Line Format / Designed Format
09-04-2007
* Hold option available for Challan. Press F2 on Challan List or Enter
on Detail on Challan Modification.
05-04-2007
* Excise Duty Per Unit in Manufacturing & Posting in A/c for Sale of Raw
Material use Calculation No.-F
02-04-2007
* Half Scheme Calculation Formula :: Old :
10+1=.50*(Rate*Deal/(Deal+Free))-Y .45*Rate-N :: New Added :
.45*(Rate*Deal/(Deal+Free))-F . If Required Set F in place of Y/N in
Batch Setup.
* Ask Free Deal in % in place of 10+1 on F3 & / Key at the time of
Billing. If Required set in Setup.
31-03-2007
* Now you can change any Rate on margin bases at the time of purchase
insted of Rate-A.
30-03-2007
* Manufactured By & Company Name in Barcode Printing with 4 Item wise
Bar-Code Remark
28-03-2007
* Always create seperate Batch Record on Purchase & Sales Return. Sales
Return Batch on LIFO & Purchase on FIFO. If required please set in
Setup Create New Batch....="A"
26-03-2007
* Additional Tax Eg.TOT/SDT/OCTROI can also calculate on
Rate*(Qty+Free)+Tax & Rate*Qty+Tax for Exclusive/Inclusive Items. 2
New Setups
24-03-2007
* Item wise adjustment in Stock & Sales Analysis. See in Utility -> Edit
Stock Balances -> Stock & Sales-Item. To get result With Effect=Yes
16-03-2007
* Interest calculation on Yearly/Monthly Bases. New option Monthly
Bases. Please Set in Setup if required default if Yearly bases.
15-03-2007
* Bill Discounts after Excise Duty.
14-03-2007
* In Manufacturing Assay available in Release Order & Short Qty in
Purchase.
12-03-2007
* Convert Multiple Bills into Single Bill of Selected Party/Area/Group.
Option available from Bill Taging (Outstanding)
* Convert Multiple Bills into Single Bill of Party. Option available
from Party Outstanding. To select bills press +,- and to convert after
selection press TAB
10-03-2007
* E-Mail & Web Site field in Party Master.
08-03-2007
* Multi Selection on Receipt/Payment at the time of Bills Adjustment on
key + - /
07-03-2007
* Now you can feed multi expenses in single shot in Double Entry Voucher
System on F2 Key. Define No. of expense heads as per your need in
Double Entry System By Pressing F3 Key.
* Now you can define BARCODE printing port in Setup.
06-03-2007
* Refresh Modify List of Bills on + key for single Date (to load new
bills)
* How much cash return to customer (Cash Returner). Set Land Cost = C.
Use verable SL_LAND in invoice format.
05-03-2007
* New option for Cash Return / Land Cost, Land Cost - B-ALL Y-Pur.Bill
E-PerEntry P-PymtRcpt: A-MR.Adj : Cash Return - C
03-03-2007
* Additional fields for Bar Code Remark 2,3 & 4 in Item Master (From
Rate Master->F4). Also available in Invoice Format.
02-03-2007
* Heigher Education Cess. New option in Manufacturing Setup.
* Indicate at the time of billing, If Bill Rate > MRP. Option available
in Setup
01-03-2007
* Tray wise Stock Status & Sales/Stock Analysis in Jewellery Software.
27-02-2007
* Now you can set Row & Coloum to display Margin & Cost on Tab Key at
the time of Billing in controll Room. Very Importent for Stockiest &
Retail Outlets.
24-02-2007
* Abstract reports on Selected Party,Area,MR,Rout
22-02-2007
* Now you can change colour of Margin & Cost in item window. Set Colour
of Margin & Cost in H-Highlight,B-Other,L-Help,D-Dul in Setup.
19-02-2007
* Discount % in Patient Master in Chemist Shop Software
15-02-2007
* Doctor auto select on last bill bases on F2 key in Chemist Shop
12-02-2007
* Category wise Party wise Discount in Rate & Discount Master
07-02-2007
* Highlight margin in item window
02-02-2007
* Last balance value with Cash Pending on Sales Bill.
* Return Calculate value in Current Field on Tab Key.
01-02-2007
* MARG Ready Chemist Just in Rs.1999/- Launched Successfully.
19-01-2007
* Half Scheme allowed in Decimal="Y" if Stock Decimal upto 2 Decimals.
If we feed Qty=5.5 and. Free=.5 Stock Less By 6 & If Qty=5 .and.
Free=.5 it will less half scheme amount.
18-01-2007
* Different variables for Inclusive MRP Sales in Self Format.
15-01-2007
* Simple list printing of Day Book (Same as Screen Display).
* Seperate posting in A/c for Inclusive/Exclusive MRP Sales in
Calculation Setup
12-01-2007
* Maximum Lines (Items) in Sales Bill now effect on Challan to Bill
conversion.
10-01-2007
* Index effect on Saving & Printing / Only Printing. New option default
is Saving & Printing.
08-01-2007
* Search Tag No in Mobile Software.
05-01-2007
* Backup in a single file. Type path of Backup = A:\BACK.ZIP (any path
with file name). Same in Restore.
22-12-2006
* Series wise Price List (if self scheme) Free Deal=l (if copy from
master)
15-12-2006
* Free scheme can be asked in Text, if you want to give free type 2, if
you want to give lot scheme type 10+2 (Calculation Rate =
Rate*deal/(deal+free)). SB_DLTXT,SB_DLRATE veribales for printing in
Format-98. Set in Batch Setup, Free Deal=L
12-12-2006
* Charge tax on Free Goods on Resail Items if Taxable & Tax=0. Charge
tax on Half Scheme on Calculation = N,n
08-12-2006
* Bank Charges / Voucher entry at the time of Bank Reconcilation by + key
05-12-2006
* Credit Limit not effect if Cash Selected. Credit Limit not effect on
Disputed Bills (Make disputed by pressing F6 on party outstanding)
28-11-2006
* Patient/Doctor wise sales at the time of billing in chemist shop.
Usefull to check patient total sales
22-11-2006
* Party order & Its adjustment in cash bill in Jewellery Software.
21-11-2006
* Now you can receive Cash,Advance etc. at the time of sales order. Set
#7% in Othersñ/Cash effect on A/c in controll room.
18-11-2006
* Credit Card sales allowed in Distribution Softwares. Set Yes in
Controll Room.
17-11-2006
* F10-Only available stock in Item Window same as F7-Only available
balance of ledgers.
15-11-2006
* In Manufacturing : Stage wise Material Issue, MFR, Protocol Master,
Microbiology Testing, Sterility Record, Calibration Record, Quality
Audit Record, Batch Costing in Costing (MIS), New Process Sheet
(BMR/BPR)
13-11-2006
* Local/Central/Both Sales/Purchase Party wise in IT-ST-Auditors Reports.
11-11-2006
* Cheque printing at the time of payment voucher modification.
* Wait on last selected party in Sales & Accounts to improve your speed.
09-11-2006
* Bill Discount can be set according to Bill Value. eg.2% upto 1000,3%
upto 5000 etc. Very usefull for FMCG & Departmental Stores. Search
Bill Discount in Controll Room.
07-11-2006
* New option in controll room (Batch setup) for improve your billing
speed. Wait on Rate,Free,Disc/Tax-1 Disc/Tax-2 Wait on Modify-3.
Default is 3. If you required to stop on Rate & Discount please set
1/2 as per your requirement.
* Use party wise collection Days/Date from party master to get
Monday/Tuesday.../10,15... wise outstanding.
06-11-2006
* Bill wise Sales Statement in Daily Report, Modified.
04-11-2006
* Last year stock register on F1.
03-11-2006
* Replace Batch wise Tax with Master. New setup in Multi Editing. Few
other changes for betterment.
02-11-2006
* Ask Credit Card option sames as Credit/Cash/Split
* Account Group merging in Utilities
01-11-2006
* Now Stock & Sales Analysis available in Self Format. You can design
your own format (Chargable) & select Self at the time of Reporting.
30-10-2006
* Carry Balance allowed in this financial year. New option in Controll
Room. Use this option if you have changed opening balances manually.
27-10-2006
* Software for Krishi Mandi is ready for sale. (Bar Dana)
19-10-2006
* Gross amount on account voucher in sales register. Interest Summary
Report with TDS from Multi Printing. Road Permit No. (Form 38 etc) in
account voucher.
18-10-2006
* Powers & Boundations modified. Now you can set
Sale/Purch/Pymt/Rcpt...etc Create/Modify/Both. New option for
Bank-Paying-Slip Yes/View/No.
16-10-2006
* Tax calculate Inclusive/Exclusive on Net Items. New setup in Inventory
setup. Default is Inclusive.
14-10-2006
* Auto generate Rate-A,B,C,D,E on Purchase Rate as well as M.R.P. Bases.
New option in Batch Setup.
12-10-2006
* Copy last dealing (Discount,Rate,Deal etc.) of billed party at the
time of sale. New setup for Generic Sales in Inventory Setup.
10-10-2006
* Ctrl+F3 - Modify Sale Bill from any where.
* Wastage Analysis in Pharma Manufacturing Software
07-10-2006
* Add in Tag, New option to add single bill no. in Working Tag.
* Rack No.is now available with Bar Code setup & Tarrief No.
06-10-2006
* Item wise Special Rates & Discount is Price List Menu.
03-10-2006
* Now you can print 4 slip of different bills in 36 column page. Print
from Dispatch Summary.
* Column wise Price List modified.
02-10-2006
* Ctrl+Tab at the time of billing to know the purchase deal & discount
to selected item.
25-09-2006
* If same Item in single Line is on, you can set Batch with & W/o Expiry
Date.
19-09-2006
* Set Number of Billing Users in International Setup. If Users > 5.
12-09-2006
* Party wise Offtak modified.
* New development to take BOX wise stock seperate as well as Qty wise
Stock (Multi Unit Stock). Set Yes in Setup, Show stock of BOX with
Item Qty if Box/Cases=Y/B in Setup (Run Stracture Verification). Very
useful for Pipe/Than etc Traders.
05-09-2006
* Major changes in Jeweller Software. Now 100% ready to use. See
Jewellers Demo.
30-08-2006
* Credit Card Charges auto debit in Bank Charges A/c. Set % from
International Setup.
26-08-2006
* To set todays item wise Maximum Discount. Set through Rate & Discount
Master.
24-08-2006
* Changes in Sales Register Printing like Ledger/Mail Name,Tax/Retail on
Bill/Party Master,Selected Type=Show All,Date Separate,Gross Amount
etc.
22-08-2006
* Now you can transfer Bill wise Data of US software in MARG
21-08-2006
* Now you can change name of Batch/Tag/Size as per your requirement &
I.D. in Mobile software. eg Tag changed to Serial No. & I.D. changed
to IMA No. etc.
18-08-2006
* How to fast your printer in Windows-Xp/2000+ ? Select Start-> Run->
Regedit-> Hkey_Local Machine-> System-> Controlset001-> Control->
WOW-> LPT_timeout=1
* How to fast your printer in Windows ? Select
Start->Settings->Printers->Right Key of mouse on Any Printer->
Properties-> Details (on Top)-> Port Setting (on bottom)-> MS DOS
print Job [ ] (blank).
17-08-2006
* Auto series selection of Tax/Retail will effect on Sales/All. New
setup in Vat Setup. Default is Effect on Sales.
* Now you can get Stock & Sales Statement of Sold/Purchase Items only.
* Now you can feed rate in Crores (99999999.99) by pressing * on Rate.
(For Machines etc. Sales)
* Purchase Price Difference Entry, Same as Sales Price Difference.
16-08-2006
* Create new batch if different cost, is now modified. Now software auto
create new batch if purchase rate / cost is different.
* Phone No. search in Ledger Window on TAB key.
* Stock & Sales Statement for Jewelery Software.
14-08-2006
* New option Minimum (Maximum-Stock) for reorder. If your stock level is
less then Minimum Level this option will generate order on
Maximum-Current Stock bases
10-08-2006
* Station required in all reports was only based on Popup. Now you can
type your station/location manualy. Set y in Setup. Very usefull for
chemist shop (you can feed address in short in Station/Location).
09-08-2006
* Party wise Item Discount Applicable or Not. Now you can allowed Item
Discount on party/ledger bases. Set in Item Master Y/H for Default
from Master and then ask on billing & y/h - direct from master.
* Re-Testing option in Manufacturing Undertest & Its report in Re-Test
Stock in Stock Status.
* Delevery Date of Purchase & Sales Order and Order Due Reports. Press
F2 to feed delevery date of order.
04-08-2006
* Now you can Set & Change your own password for Controll Room,Format &
Direct Command.If required set Yes in International Setup. Default
password is as it is.
03-08-2006
* CONVERSION OF ANY REPORT INTO EXCEL File by giving .XLS extension at
the time of saving that perticular report. Set Excel path in
International Setup or Copy EXCEL.EXE in MARG folder for direct excess
01-08-2006
* Surcharge & Additional Tax can be charged on Rate*Qty etc.
* Series wise Bill Calculation in General Setup.
31-07-2006
* Ctrl+B & Ctrl+N - Billed but not Sold/Sold but not Billed option in
International Setup.
28-07-2006
* Sales Register modified. New & Easy option to get Date wise Register
With & W/o Day Total,Date wise Summary,Monthly Summary,Party Wise
Register,Party Summary etc. Freight,Packing,Others & R.Off can be
Merge as well as Seperate.
25-07-2006
* SL_PSTOTAL new variable to get sales value of purchase item. or master
value of sold item.
24-07-2006
* Now you can print User-Definded Price List for Batch/Different
MRP/RATE/SELECTED RATE etc. also Bar-Code option modified.
22-07-2006
* Did you know you can get Rate=Rate-Discount in Item window by pressing
Ctrl+D on item list & you can get planning by pressing ~. Please try
it.
21-07-2006
* Now we can print Last Invoice/Receipt/Payment Detail in Invoice.
19-07-2006
* ? new option in item window for search BAR-CODE in item window.
* 98 format search help modified
18-07-2006
* Sales Register Modified.
15-07-2006
* Sales Register Modified. New Summary-Month wise added in Sales
Register.
13-07-2006
* Company wise Sales,Tax,Others & Cost of Sales. New report in Reports
Manager->Company wise Sales->J. Company Sales/Purchase->Format-2
11-07-2006
* Product & Bill Discount after Scheme & Volume Discount is now
applicalbe on Sale/Purchase also.
* Now Pending Challans can be loaded in Running Invoice by Ctrl+P on
last line.
07-07-2006
* Now you can save Tax Paid Sales & Purchase on % Bases same as Taxable
Sales/Purchase. Set Yes in Calcaulation Setup TAXPAID MRP SALES
SEPERATE AS PER TAX %
06-07-2006
* Cash & Credit Total with Day/Grand Total in Sales/Purchase Register.
Set Party=All Total Seperate
05-07-2006
* Signed/Unsigned Bills & Its report for delivery Man. Tag through
Signed/Unsigned option in Daily Report see also in Dispatch Summary.
01-07-2006
* Help on billing modified. Now you can create a new bill on F2 key in
place of Ctrl+F2 and Style shifted to Ctrl+F2. Modification of Bill on
F3 and message shifted to Ctrl+F3.
* Purchase Costing Comparison with Other Parties modified. Now you can
check as per Credit Days also. (In Daily Report)
27-06-2006
* Now you can designe Vat-Return-Form from self format & print from VAT
& ST FORMS -> State : SL-Self Format. You can also set SL in Sales Tax
Return Forms in Setup.
26-06-2006
* New option of Discount Applicable/No Discount in Item Master. If you
set No Discount, discounts are not applicable on that item in
Sales/Less & S/R. This option applicable on Bill Discounts can be set
from Setup (Bill Disc....)
24-06-2006
* New report of missing Receipt No's List from Reports
Manager->Management->Utilities->MISC Utilities. for MRP & SALE
Invoice.
21-06-2006
* New verable SL_INVTYPE for Invoice Type in 98 setup to identify
invoice heading. Work only if Auto generate different Invoice for
MRP/Sale Items/Company/Tax is ON in International Setup. Now you can
create your own heading with iif condition
20-06-2006
* OPERATOR LOG-BOOK. You can record activities of your operator in LOG
BOOK and view IN/OUT TIME,NEW ENTRIES,MODIFICATIONS,CANCILATIONS &
DELETIONS DATE & TIME ETC. To activate New/Modify/Both go through
International Setup. Default OFF.
17-06-2006
* Print all Batch/Size in Single line was only available for Items. Now
you can Set on Company,Category,Salt ie print single line for Category
in rates & discounts are same.
16-06-2006
* New Setup. Tax & Surchage Hide from Billing Screen. Usefull for
Departmental Stores (Not to show Tax on Screen).
* New Setup. Sign for other Bills in Outstanding & Ledger. Default sign
in "*"
* Now you can get any report from Reports Manager with Any Master Rate.
Last time these reports are only available with Transaction Rates.
* Sales Reports divided By No of M.R. in Reports Manager.
14-06-2006
* Changes in Marketing Manager. Monthly/Qtrly/Halfyearly/Yearly
Product/Amount wise Incentive Feeding & Reports. Product Target
Feeding sheet modified. Liqidation reports Modified. No.of MR's in
Headquarter option to get Per M.R. Return.
08-06-2006
* F6 rate increaser not work on Breakage/Expiry/Replacement on MRP.
07-06-2006
* Rate query window changed (press ~ on Item List). Very usefull for
Counter Sales.
06-06-2006
* Item/Batch List & Item Master Window changed.
05-06-2006
* Now you can On/Off real parties option by pressing F7.
* New report for Purchase Cost Vifercation in MIS Purchse Reports.
* Now you can fix Item wise Re-Order Days from Price List & use it in
Re-Order Planning.
03-06-2006
* Outstanding reminder letter to Field Staff (MR) / Area (Hqt) etc.
Select M.R./Area Outstanding -> Alt+P -> Reminder
02-06-2006
* Entry Number in Purchase Register. Party wise Companies discount in
columner form see Reports Manager->Inventory Reports->Whole
Sp.Dealings->
01-06-2006
* Cash chllans allowed or Cash Parties allowed for challans or not. New
option in Inventory Setup.
* Now you can design your own Receipt format from Marg Setup -> Receipt
Format.
31-05-2006
* Mobile software modified. Now you can feed Phone No.in 20 digits & EMI
No. in 16 digit.
29-05-2006
* Now you can load challans in Ledger/Outstanding by pressing F1 at the
time of ledger display. Ledger balances=Balance+Challans+Others are
available on F1 on All Ledger.
27-05-2006
* Operator powers modified. Others Cash & Challan to S.T.Less Transfer
modified.
* Challan to Bill Modified. Now it can select Retail/Tax Invoice auto
etc.
26-05-2006
* Other Cash outstanding modified. Payment can be collected bill by
bill. Reports are modified.
25-05-2006
* Item selection window modifed.
22-05-2006
* Select all items in a Bill & at the time of saving generate different
Bills for Company,Tax%,MrpTax & S.Tax. Dirrerent Series can be
selected automaticaly if required (Company-First 4 Chr &
MrpTax-M-MRP,V-VAT). See in International Setup
20-05-2006
* 2 New Batch Setups. Open Batch Window with Last Batch Sold-Y / Last
Purchase-P. In Manual selection take Default Batch=Last Sold/Purchase
19-05-2006
* Bill discounts are Allowed/Not Allowed on Net Rate Items (N,V). New
setup in Inventory Setup.
* Bank & Cash allowed in Journal Voucher. New option in General Setup.
18-05-2006
* Seperate series for Counter Challan. New option in Inventory setup.
* Sales Challan on Alt+S at the time of Billing.
15-05-2006
* 2 new collection reports in outstanding S & F.
13-05-2006
* Store S/R,Repl,B/E Amtount Seperate in Credit Note (SL_CRDRN) field in
printing format same as Tax Paid Sale.
12-05-2006
* How to set Full Screen in Windows-XP. Icone Properties -> SCREEN ->
Window & LAYOUT -> Screen Buffer Size -> 80/25 & Window Size -> 80/25
* Tax calculate on X% of Amount for Fertilizer & SIM CARD Traders. New
setup in International setup. This option will not charge tax on full
amount X amount go in Taxable & rest in Exempted Sales/Purchase.
10-05-2006
* Now you can Freez any Ledger/Bank after finilaziation/reconcilation in
Master & Sales/Purchase from VAT & ST-Forms.
* Holidays setup Import/Export from one company to another.
08-05-2006
* Ledger Master Created/Modified By available on F9 on Ledger Window (If
voucher checking power ON in power & boundations)
* Multi Ledger Printing/Trial Balance/Interest Printing index on
Area/Station/Group+Ledger etc.
05-05-2006
* Auto Frequent Voucher Modified for Freight Inword & Outward feeding on
Sales/Purchase & No of Cases bases.
* Ctrl+D-Stock Add & Atl+P-Purchase Challan at the time of Billing.
03-05-2006
* Sales/Collection/Challans/Balance Analysis is now available Area Wise.
See in MISC Sales Reports.
* TOT can be charged Party Wise (Setup Update) for calculate
Octoria/Additional Charges etc.
* Item wise Summary of Rate Mismatch (New report in Rate Comparision
Statement). This report is usefull for Claims.
* Now you can set S.C.Party wise Company wise in Inventory Master and
Set S.C.from Rate & Disc.Master->Party wise Company Discount.
01-05-2006
* Now we can Load Rates / Discounts / Tax Type / Bill Calculation Type /
Retail-Tax Invoice of selected Bill/Challan by pressing spacebar on
party at the time of modification & change party or reenter on same.
* BILL-TO-BILL GROSS PROFIT for Managers to Check before cash receipt
from party. Report from Gross Profit Reports / Ctrl+F7
* Load Master Rates/Discounts/Tax Stracture/Calculation Type on old
Bill. Press Ctrl+Tab on Billed Item.
29-04-2006
* Press + at the time of billing on Qty/Rate to calculate Cost+Margin &
Net Rate.
27-04-2006
* Inventory Entries also required in Accounting Form.New option to feed
old Account.See in General Setup.
26-04-2006
* Interest & TDS calculation for Party/Group & Posting (If required) in
Accounts. See Interest & Collection -> Ledger wise Interest.
24-04-2006
* All Parties Sales Dealing on F9. Report modified.
* Change party name on Advance Cheque Printing for Expences etc. Item
Print on first Page=16 & 4 on Next Page.
* Auto fix page break length for long Bills. New option in Page
Setup-98. Eg.No.of Item=16,Grand Total=10,Page Break used 2 Lines &
Total No of Items=24. Item Print on first Page=23 & 1 on Next Page. If
Total Items=20
18-04-2006
* Ignore Comma,Dot,Space,&,-,$ etc.on I-Item/P-Party/Y-Both Searching.
New Setup.
17-04-2006
* Show Outstanding Company wise N-All / Y-Single Company Billing. New
Setup.
* Tax on Free Goods calculate on Free*Rate/Free*Rate-Discount &
Inclusive Calculation Effect on Tax on Free Goods. New setups.
15-04-2006
* If Tax Inclusive Discount calculate on on
Amount-N/(Amount-Tax)-Y/(Amount-MRPTax)-M/Both-B. New Setup.
* Different Billcalculation for Retial/Whole Sale Bill for Chemist Shop
& Retial/Tax Invoice. See in Setup.
14-04-2006
* Print your price list in Encrypted form ( Alphabatic Character eg.
132.20 -> BDC.CA ). You can change your own Translater Word. See in
User Defined Price List.
12-04-2006
* Press F3 on Quantity to change Deal at the time of Billing.
* New option in Bill Format Page Setting to Print/Not Print Detail of
S/Return/Brk/Exp on Bill. New option to Print only Adjusted Amount of
Brk/Exp (Item Detail Not Required)-Print Detail of Adjusted Bill in
Repl/Issue/All=Issue-Iss,Issue-No
11-04-2006
* Interest Reminder/Statement Printing as per
Group/Area/Route/M.R./Selected from Multi Ledger Printing.
08-04-2006
* Press F1 to add challan value with Ledger Balance on All Ledger. Press
F1 at the time of ledger view to load challans in Party Ledger.
07-04-2006
* New report for Analys MR/Party wise
Challans/Bills/Collection/Balance/Pending Challans & Total Balance.
See in Sales Analysis/Misc.Sales Analysis/Sales,Challan &
Coll.Analysis.
06-04-2006
* New options in General Setup for Tax on Free Goods -> 1. Tax on Free
Goods calculate on Free*Rate-N / Free*Rate-Disc-Y 2. Inclusive
Calculation Effect on Tax on Free Goods Yes/No
* New options in General Setup for Inclusive Tax Calculations ->
Discount calculate on Amount-N/(Amt-Tax)-Y/(Amt-MRPTax)-M/Both-B.
Usefull in Calculation No.-9,c,C,M,N
05-04-2006
* Different calculation for Sales Local -> Tax Invoice & Retail Invoice
* New option to print Sizes on Heading for Readymade Garments & in Item
Line (Use SL_HEDSIZE,SB_HEDSIZE. In Format Setup, Print All Sizes in
single Line="Y" & define Length of Size & No of Prints)
04-04-2006
* New option for Series wise Lock. Item List Series wise.
29-03-2006
* Now we can print Pending Orders Detail on Invoice. See in Self Format
- 98.
* Sales Return Against Bill No. New report in Reports Manager -> Sales
-> MIS
28-03-2006
* Last Year sales in Re-Order System. Run Carry Balance.
23-03-2006
* New option to generate Rate-A,Rate-B,Rate-C on the bases of Purchase
Rates. Now we can set a Fix% of Margin for All/Item wise to generate
rates.
22-03-2006
* Surcharge on Service Tax. New option in Inventory Setup for Service
Tax Invoices.
* Party Trial Printing as per Area/Route/M.R./Selected from Multi Ledger
Printing.
21-03-2006
* Re-arrange my Bill No. New option in utilities. It will rearange your
bill no. eg.Bill No. 009,0010,11 auto arrange to 0001,0010,0011
20-03-2006
* Open Item window for available stock items only at the time of
billing. New option in Inventory Setup.
17-03-2006
* Debit Note of Commission on Sales Amount * % of selected bill. User
for C&F. Use from Price Difference.
13-03-2006
* Party/Area/MR/Route wise Credit/Debit Notes,Sales List & Adjustments
Details in Interest & Collection -> Bill Status.
07-03-2006
* Ctrl+ + & Ctrl+ - new option on Sales. Ctrl+ + for copy bill from same
company & Ctrl+ - for copy bill from other company.
06-03-2006
* MRP Value of Local Sales in Sales Registers. (Please resave Bills if
not work Properly)
03-03-2006
* Other Free base on Sale Qty if RATES/DEALS/DISC/V.DISC change on
QUANTITY BASES in setup. Set in Date wise Rates/Deals.
* Party wise special Volume Discount in Party wise Price List.
01-03-2006
* Item wise Inclusive/Exclusive
* Generic Name/Print Name of Item. Used in Automobile/Pharma Line. New
Setup in Inventory Setup.
22-02-2006
* On Cash Billing if cash shot Press
to save bill in Credit (Party
Name)
20-02-2006
* Set of Items modified. Now we can set requirement of party in set of
items. It will prompt at the time of billing and we can load it.
18-02-2006
* HOW TO REMOT PRINT (NETWORK PRINT) FROM WINDOWS XP. Create a Batch
File NET.BAT. Add Line
Net Use LPT1 \\ServerName\PrinterName /PERSISTENT:YES
Run this batch file before printing.
* Now you can print Outstanding at the time of Ledger Printing.
* RE-ARRANGE RETAIL/TAX HEADING. New utility in Multi Editing.
15-02-2006
* BarCode Batch/MRP/Size wise now available. You can also print Bar Code
from Item List by pressing + on Batch/Item.
14-02-2006
* Product/Bill/Both Discount Inclusive eg.100*2%=1.96. New option in
Bill Calculation Setup.
07-02-2006
* New power in Operator Powers & Boundation for Few Company Working
Allowed. Only defined companies Display in front of operator screen
for selection other compaies hide.
06-02-2006
* New power in Operator Powers & Boundation for Production Planning in
Manufacturing.
03-02-2006
* Upgradation in Format-98 now available in MAY I HELP YOU.
* New Variable for MRP wise Tax in Self-98 Format.
02-02-2006
* Now we can define differenet Header for First Page & Other Next Page.
eg. in next page we can only print Company Name,Party Name,Bill No. &
Date. Difference of Lines between Header of First Page & Other Page
auto add in Items Line. See Format 98
* Tax Credit on MRP Yes/No new option in Vat Setup & Tax
Inclusive/Exclusive/On MRP/On Sale can be changed at the time of
Billing by pressing F2 on Qty.
* Long/Short Item wise Remark on Bill. New Setup in Inventory Setup. Run
Structure Verification after Seting Long Remark. Ask Item Reamrk
modified (n,r,e only Ask Remark on New & Edit and all Details on F2)
01-02-2006
* Batch/MRP wise Differenet Bar Code. Search "BAR" option in Inventory
Setup. Very usefull for Departmental Stores/Chemist Shop/Garment Show
Rooms etc. Run Stracture Verification for Proper Working !
31-01-2006
* New options in Item Multi Editing & Item Master. Item wise Net
Conversion to get seperate total for generic items. (If Outstanding
Remark used for W-Total W/o Net). Only work if Ask Item wise Convert
Net="Y"
* New options in Item Multi Editing. F6 Rate=Rate*% work on
Selected/Items. (Run Structure Verification if not working)
* New options in Item Multi Editing. Replace Mininum Level with Sale
Upto/Days & Purc Upto X % if Miniumu Level not Feeded.
* Rate Comparision Report Area/Rout/Mr wise & Total of Same.
* Daily Dispatch Summary print Area/Mr/Rout wise Seprate by All
Selection. New Option Seprate/Merge.
30-01-2006
* M.R.from Company Modified. Now we can set M.R.Company wise as per
Party from Party wise Company wise Discounts.
23-01-2006
* Challans Value Add in Balance to check Credit Limit. New Option in
Inventory General Part-III
20-01-2006
* Replacement Difference allowed upto Rs. New option in Inventory Body
Part-II
14-01-2006
* Ask party wise Calculation is converted to `N' in Debtors. If required
different calculation for Debtors (Sales) please press `A' in General
Setup Part-IV.
* Did you now you can (Disable/Show on Tab/Ban All) Margin,Purchase
Rates,Cost on Item Window at the time of Billing. See Item List
Ban.... Setup in Inventory Setup General Part-2
12-01-2006
* Last deal of Price Differenece on Sales Billing same as Last Deal of
Sales Return on Sales Billing can be set from 1-4 deals.
* M.R.P./Taxable Value Sales Type wise in Sales Register/Summary.
11-01-2006
* Excise Add on Rate in M & N Calculation (MRP Wise) Same as 3
Calculation. Ask in Purchase/Sale/Both/No New option in General Setup
Part-IV.
09-01-2006
* **** Now we can delete Data after Export.Set in Setup.Very usefull for
Buzy Counters.You can work on shop & export data on daily bases to
your H.O./Other Software & feed all A/c there. It will Improve your
Billing/Indexing/Error-Checking Speed.
05-01-2006
* F6 % Work on Items/Not Work on Items can be set from Utility->Edit
Stock Balances. Default F6 Work=Yes
24-12-2005
* Go on Last Sold Batch at the time of Billing. If not required set No
in Batch Setup. Run Structure Verification for proper working
22-12-2005
* Bills Not Allowed Without Challans/KOT & Table Transfer. New option
for Restorents & Bars
19-12-2005
* M.R. from Company Master if Auto generate different Bills for
diff.Company. New setup in International Setup.
16-12-2005
* Index of Supplied Items on Bill & Index Sales/Purchase Orders in
Alphabet/Selected Order, New option in setup.
12-12-2005
* Cash Limit Option Not Required option in Setup
10-12-2005
* Voucher/Receipt No. Re-Arrange utility in Multi-Editing. It will
arange all receipt vouchers eg.99=0099,120=0120 etc.
05-12-2005
* **** SILVER & GOLD VERSION CONVERTS TO DIAMOND VERSION IN THE MONTH OF
JUNE & 15TH OF EVERY MONTH FOR TRIAL
28-11-2005
* Ledger wise Patient Selection in Chemist Shop. Run Indexing to
activate this option. Not work if Patient wise Ledger selection.
26-11-2005
* Item Search by pressing any alphabet on billed items.
22-11-2005
* Batch/Refrence wise Item Search & Sales on Billing. Usefull for Mobile
etc. companies. Set in Inventory Setup Body Part-1 Open Item Windows
..Ask Batch="S"
* Party/Item wise Transaction Ban same as Company Transaction Ban. Set
through Party Special Price List.
14-11-2005
* To transfer text file onto Excel format. You can draw a line in
between each field by pressing mouse click. Use delimited format to
import data from text file to excel format.
10-11-2005
* Convert Debitors to Creditors if balance<0 and Creditors to Debitors
if balance>0 for proper Balance Sheet. Option available in
IT-ST-Autitors Reports.
05-11-2005
* Item wise rate for multi unit. If rate in 2nd unit & few items rates
required in 1st unit. General Setup Part -1 Ask Rate in unit
1/2/3/Item Wise.
* Conversion print on Stock & Sales Statement. Unit : Yes/No/U&C (Unit &
Conversion)
02-11-2005
* By Default wait on last sold batch/size.. If not working properly run
Stracture Verification.
* New setup in Inventory Setup Footer Cheque Receipt/Issue against
Sales/Purchase/Both.
28-10-2005
* Advance Cheques issue to suppliers & its adjustment at the time of
purchase & pending advance cheques list. See Chq.Dis/Advances &
Bank-Pay-In Slip L-Advance Cheques.
22-10-2005
* Modification Report of Exported/Imported vouchers in Management Report
-> Operator Work Sheet/T/f Edit
* 2 new powers add in Operator Boundation 1.Import/Export in Few
Important Powers & 2.Edit after Transfer to controll Import/Export
clashes.
* New setup Import/Export/Both/Not in International Setup for Set, what
you required at site, Import/Export/Both
* Data Import/Export modified & available in Daily Report.
15-10-2005
* Party wise Notes on F3 & display at the time of Inventory Transaction.
06-10-2005
* Auto generate Different Invoice for Different Company. New setup in
International Setup. Very usefull for Multi Company Distributors.
30-09-2005
* Pending Sales Order add in Sales in Reorder System to calculate actual
requirement. Option in Re-Order System.
28-09-2005
* Purchase Bill Costing Difference. New MIS Report in Daily Report ->
Purchase Report. A very special report to calculate difference (Loss)
if purchased from other supplier.
24-09-2005
* Auto select Last Sold Batch at the time of billing. If not working
properly run Structure Verification (File Name : PRO )
22-09-2005
* Now you can set Ask Doctor/Patient/Party Name in Cash Billing at the
time of saving.
* Doctor & Patient Code Ask Setup Changed.
19-09-2005
* Month wise sales in Re-Order System. Run Error Checking for proper
activation.
* Item wise monthly sales & return of Brk/Exp in Monthly Ledger of Item.
16-09-2005
* New report of Other Item Free in S/R,Brk,Rep,###.
15-09-2005
* Item wise Double discount seperate in Discount Report.
14-09-2005
* Deletion power in Power & Boundation
* Series wise Sales & Reorder in Reorder System.
* Now you can set & print different format in place of packing slip. Set
in Inventory Setup Footer & Default Bill Format.
* Other Free Items can be printed seperatly same as Sales Return in
Bill. Set in Setup.
13-09-2005
* Bill Discount/Item wise Double (2nd) Discount calculate on
Rate-Exi/Amount/Amount-Dis1 etc. Set in Setup.
12-09-2005
* Now you can change name of Rack / Packing field eg.
Colour,Fabric..etc. Set in Setup.
10-09-2005
* Item sale can be discontinued on Sale/Category/Company/Item bases.
* Supplier wise Companies now auto update. If customer wise companies
auto update required please set in Inventory Setup Header-Part II
21.Supplier wise....
* Maximumu Discount limit in Setup & Company wise in Rate & Disc.Master
in Company wise Disc.
* Incentive Satement modified, New option Collection wise commission
add. New option on commission % in Collection Reports.
07-09-2005
* Always Ask Deal for Deal Adjusted Rates w/o pressing / on Rate. New
option in Inventory Setup Body Part-III
06-09-2005
* VAT/S.T.No. in Cash Sale
05-09-2005
* Bill Discount Less / W/oLess Excise. Item 2nd Discount calculate on
Amt-Disc1/Amt/Amt w/o Excise, New option in Inventory Setup.
* Other Free item now can be printed in same line of sold Item. If
required set in Inventory Body Part-III (3 option).
01-09-2005
* ***** Search facility available in SETUP. Now Setup working is change.
26-08-2005
* Cost Centre Developed. Set in general setup Part-I 6 option. Dont use
without Consult with your C.A.
24-08-2005
* Sales Return same as Last Sales Deals at the time of Billing. Set in
Inventory Setup Body Part-II 5 Setup.
22-08-2005
* Sale Return/Replacement on bill can be printed in seprate head/stype.
See in Format-98 L & M option.
* 3 new verables SL_SUBHEAD-Sub heading of Retial/Tax Invoice
SL_CASHCR-Cash/Credit/Split SL_RETIAL-Retail/Tax Invoice.
20-08-2005
* Last Receipt Detail in Outstanding Reports. Incentive report
modifield, Now you can feed comman incentive by pressing Esc on
Party/M.R.Selection.
17-08-2005
* Taxable/Tax Paid/Exempted change in local Sales/Purchase Bill on F2.
15-08-2005
* G.R.No. of Outstanding Bills in Acknowledgment (98 Formates).
12-08-2005
* Junk Data Deletion. New option in Utility.
09-08-2005
* Party Ratesñ Type:A/B/C in Party Other Details to add Add/Less Rates
at the time of billing. A-> Rate=Rate+Rate*% B-> RATE-MRP*%/(100+%)
C-> RATE-MRP*%/(100+%) D-> RATE-((MRP*DEAL/(DEAL+FREE))*%)/(100+%). C
& D is usefull to less State Tax %
08-08-2005
* Purchase & Sales Rates Calculation on M.R.P. Bases Modified & Few New
option's added. See in General Setup Part-II.
05-08-2005
* Open Purchase/All Voucher in place of Purchase Voucher if entered
through Inventory. New option in Vat Setup.
02-08-2005
* Selected Sales Types/M,0-Merge on % Bases New option in Sales Tax A/c
Register. Also availabel for single Party.
26-07-2005
* Discount Statement in Report Manager Modified.
20-07-2005
* Unchecked Vouchers mark display at the time of ledger display. Set
through General Setup Part II.
* Unchecked Vouchers powers modified for Sale/Purchase & A/c see in
Power & Boundation.
18-07-2005
* Party Wise Tax % wise Sales & Purchase Report in VAT & S.T. Forms.
* Category/Salt/Group wise Item filteration in Price List.
16-07-2005
* Multi Group/Company wise Item Display Modified. Now we can filter
items on categeory bases.
13-07-2005
* Under Test Records can be display Group/Supplier Bill wise. Set in
Manufacturing Setup.
* Costing Option modified in Manufacturing.
12-07-2005
* Road Permit Form Issue/Receive Report in VAT & S.T. Reports. Set Name
from Excise Setup in Marg Setup.
08-07-2005
* Creditors Outstanding Display at the time of Purchase Entry.
05-07-2005
* New Report for Bank Clearance Planning (CMS/PURCHASE/PDC) in Data
Entry->Bank-Pay..->Bank Planning
02-07-2005
* Current Ledger Balance on Sales/Purchase Bill on Last Line (LB:****.**)
01-07-2005
* Tax on Free Goods applicable on Company/Item Wise. New option in VAT
Setup.
30-06-2005
* Vat effect on Stock Transfer same as LOCAL. It post sales in different
Ledger of same percentage. See Vat Setup.
29-06-2005
* IInd Killer Modified
28-06-2005
* Different Packing Batch/Size/M.R.P./Ref. wise. If Required setin Batch
Setup Ask Packing....
27-06-2005
* If Stock Qty. is less then Minimum Level Sales allowed only to
Retailer & Others. (Sales Not Allowed to Distributors & Stockists).
Set R in Inventory Setup Body Part-II (11) Stock Sales Analysis -> Misc.
Sales Reports -> Chall...
* Bill Wise Statement is now Filtered on Selected No. of Sales/Stock
Less & Challans. New option WoP in Club Cash Sales to take printout of
Cash Bills With Out Party Name in Daily Report -> Sales -> Bill Wise
Statement.
23-06-2005
* Now if you can feed Cheque No.=DD11100 in Receipt/Payment it Auto Take
D.D.No. : 11100 in place of Cheque No. : DD11100.
22-06-2005
* Balance Sheet, Profit & Loss Account printing Modified. Auto
Calculation of Profit in P&L, Balance Sheet if Shares % of Partners
set on Ledgers (Capital A/c).
21-06-2005
* Now we can Fix Default Sales Qty. Item wise / Defaulted for All. See
in General Setup Part-II
20-06-2005
* Don't go on Enter if Qty=0 only in Iss/Rec/Both/No. New option in
Inventory Setup Body Part-II.
18-06-2005
* Default Word use before Bill No. on Ledger Printing for Sales &
Purchase. Set through General Setup Part-I
17-06-2005
* Fix G.P.% to calculate Stock Value on Profit & Loss new setup in
Internation Setup. Very usefull for C.A. & Accountants
16-06-2005
* Now #Sales can also print on Same Bill. See in Internation Setup Print
Seprate/Merge for IInd...
15-06-2005
* Fix Sales Tax % for VAT to controll errors on tax. See VAT SETUP
14-06-2005
* Debtors Bank Statement in Outstanding Reports.
11-06-2005
* All Accounting Records. New report in Daily Reports for Accountants if
not using MARG.
09-06-2005
* Multi Currency Billing eg. Item Wise currency Rs/Pound/Dollar.
08-06-2005
* Tax Paid Allowed option on VAT Setup if VAT applicable. (Press Y if
few items on MRP & few on VAT)
* Detailed-3, New Stock & Sales Analysis report on 132 column. Consist
Detailed-2 with Value on same line.
07-06-2005
* MOBILE Inventory Software -> Serial No. of Invoice Printing Modified
eg.1001-1015/15,2001-2025/25 (All Ref.in Same Line=Y in Page Setup-98)
06-06-2005
* Import Purchase Type Same as Export Sales Type. MAnagement
Report->Utility->Copy->Defa.Sales & Purc.Type
04-06-2005
* Testing of Backup Files after Backup.
* Seperate Calculation Types for Central Sales & Purchase in Setup.
* Expences Statement for Month (Day Wise Pentry Chart) in Reports
Manager -> Accounts -> Monthly Abstraces -> Day wise Abstract
02-06-2005
* Field Staff Commission/Incentives Modified. Now we can calculate Party
Extra Incentive as well as C&F Commission. See Report Manager -> Sales
Analysis -> Incentive Sta....
01-06-2005
* Shortage Option in PDC/Chq.& Cash Receipt Entry for Multi Bill
Receiving.
28-05-2005
* Fund Planning Statement (If using PDC Payments) in DATA Entry -> Bacnk
Paying Slip -> L option.
27-05-2005
* Excise effect on Discount on Selected Company Yes/No option in Company
Master
26-05-2005
* Excise Expences of Sales & Purchase Seprate or Merge. See
Manufacturing Setup (20). It is usefull if you want to decrease
purchase value by modvat claimed. For Manufacturing Units.
25-05-2005
* Free Qty not required in Decial Places. See Batch Setup (11)
24-05-2005
* Undertesting Stock Group/Bill Wise for Manufacturing Units. See
Manufacturing Setup (11).
23-05-2005
* Fix Sales Tax % in VAT can be set through VAT Setup (11)
21-05-2005
* Now you can print Item Remark in Place of Item Name. See General Setup
- Part I (19)
20-05-2005
* Challan Format + Estimate Format + Bill Format = Bill Format. New
option in Modvat Setup. Usefull if you want to print both format at a
time (In Modvat Party Bill + Supplier Detail + Manufacturer Detail)
19-05-2005
* Manufacturer Name Required/Not Required in Batch/Size Setup. New
option in Batch Setup.
18-05-2005
* Party wise Serial No. of Sales Bills. New Option in Internation Setup.
Usefull if any party/company needs its own serial no on Invoice (How
many bills generated to him)
16-05-2005
* Bank Letters/Cover Note for Multi Invoice under same GR/RR/LR No. See
Despatch Reg./Documents in Sales Analysis under Reports Manager.
09-05-2005
* Now we can print Challan No.,Date & Amount of loaded challans insted
of Item details. Change in 98 Format -> 1. Blank Bill Format Item 2.
Page Setup->Index Flag as Head..Y 3. Index on Challan 4. Set Sub Total
05-05-2005
* Cash & Cheque Receipt seprate in Collection Reports
02-05-2005
* New option for FIX RATE ON MRP BASES Like FMCG See in Inventory Setup
General Part-II (Fix Calc.....) 4 Different Styles to calculate rate
on MRP Bases
29-04-2005
* Patient wise Ledger Posting in Chemist Shop. Usefull for PANEL
Billing. Set in Inventory Setup Header 6 option (Patient wise
Posting). You can also set Ask Code first.
28-04-2005
* Print Adjusted Bill Nos/Remark in Bank-Paying-Slip New option in
General Setup Part-II (Print Remark...)
27-04-2005
* New option to issue Product Discounts to Billed Party Yes/No in
Invenroty Setup Ge-Part-I in 7th option
26-04-2005
* FLUSH after each entry (Default-N). Option in General Setup Part-IV (4
opt.) F-Slow down your Billing Speed but save your data on every step.
If light fluctuation is more or UPS is not working properly please
press - F
* Now we can controal our rates as per unit. Eg Rate of Fruti (27 Pack)
= 230/- & Fruti 1 Pcs = 10/-. See option 10 in Inventory Setup -
General-Part I (useful for Departmental/FMCG/General Stores)
25-04-2005
* New option for MRP wise TAX in General Setup-III if Calculation type
is M/N (MRP) : MRP SALES & TAX IN SEPRATE COLUMN = Y/N
* New option in Invnetory Setup Footer PART-II, On End Key Ask for
Saving-Y / Autosave-N
23-04-2005
* Sales & Purchase Margin in FMCG in Item Master is now available in 3
option 1-Distributor (old Formula) 2-Retailer 3-LumSum (Rs)
* Party Wise Sales Register & Tax Summary in Sales Registers / Summary
(Option Single Party Y/N)
* VAT effect on Stock Add/Less new option in VAT Setup (9)
* New option - Ask Sales Type
Y-Always/P-Purc/O-Other/A-Add+Less/R-Add+Return/N-No in VAT setup
* VAT Setup - New Option's for VAT available in this setup in Controll
Room
22-04-2005
* Multi Deletion options Added (for Port/Heading/Invoice Formats)
21-04-2005
* CHALLAN TO BILL Conversion Modified. If you want Challan Records See
Inventory Setup Header (11. Delete Challan after Loading="N"). If
stock effect on challan date press (No.& Date from Bill/Challan="C")
17-04-2005
* VAT effect on MRP wise Return/Replacement & Change Discount with
Disc%+Tax%*100/(100+Disc%) NEW option in Inventory Body PART-I (Option
12)
15-04-2005
* VAT (INPUT TAX) saving is now very simple.
09-04-2005
* VAT BEFORE DISCOUNT option in General Setup Part-III (6 Before
Disc...) [ only use after consulting your CA ]
08-04-2005
* Selected Challan Qty. can be loaded in Invoice. Press F2 for Qty.
Selection.
07-04-2005
* ***** MARGIMP.TXT message from company
* ***** MARGZIP.ZIP Autoload of files sended by company -> How to create
: pkzip -rp margzip.zip *.* (selected files)
* Multi Editing in Party Master eg.Excise,P.Batch,Sale Rates etc. See in
Utility -> Multi Editing
06-04-2005
* VAT UTILITY MODIFIED. ALL SETUP AS PER VAT REQUIREMENT AUTO SET - See
in VAT Utility (Only for Supervisor) in Management Reports
05-04-2005
* Ban sales of selected Companies to selected Parties. Set through Rate
& Discount Masters -> Party wise Company wise Disc.
04-04-2005
* Replace any Rate/Cost/MRP/Purchase Rate with Rate+X%, Auto Replace
Sales Excise with (MRP-X%)*ED% New option in Multi Edition. Excise at
the time of purchase. If you want Auto Calculation of Excise then Set
Y in 10 option Sales Excise Auto.... in Setup General Part-II.
02-04-2005
* Attantion Distributors/Stockist. Did you know that excise effect
(Less) your MARGIN upto 0.6-1.0%. No company gives discount on Excise
then why you ? Your Rates are including excise so if you want to give
discount on Rate-Excise than Feed Sales
* Maximum Default Credit Limit's for your company is available in
Inventory Setup General Part-II (Option 8). Very usefull for those who
wants full controll on his orgination.
* New Launch Item issue only to selected parties. Option on Y/N in party
other detail.
01-04-2005
* New option in Utility : All Discount of X % auto change to Y %, All
CST/LST No. head change in TIN No.
* Maximimum Discount Limit in Inventory Setup General-II (7 option)
30-03-2005
* ***** Special VAT half page invoice formates for TAX INVOICE / RETAIL
INVOICE
29-03-2005
* ***** MARGFMT.ZIP Autoload of 98 Format -> Export format with
MARGFMT.DBF name & zip it with pkzip with MARGFMT.ZIP name and send to
party. Party will copy this format in MARG (Software) Directory. When
software run it will ask you to load forma
28-03-2005
* VAT UTILITY AUTOMATICALLY CHANGE ALL SEATINGS / VAT TAX CREDIT Report
Direct from VAT & S.T.FORM
26-03-2005
* Speed improved of RE-ORDER Leavel on Sales/Minimum/Todays Sales Base.
Auto Saving as per Minimum Cost/Maximum Discount Base.
* Offline Saving of Sales Bill for fast Billing. Please press #7% in
Offline saving in general setup part II (13 option)
24-03-2005
* Multi Challans to Bill Conversion with Print option & Sales Return
etc. option also available.
* General Item in all softwares. Check in Inventory Setup General Part-I
(19 option)
10-03-2005
* Ledger & Outstanding of Cash Sale/Stock Add & Less in Setup General
and F1 on Ledger.
04-03-2005
* Hide all matter when popup screen display. By default Yes. If you dont
want Press No in Hide....16 option General Setup Part - II.
03-03-2005
* Claim Issue/Receive Summary. Only if M.R.Adjustment on in General
Setup.
02-03-2005
* Alt+S - Group/Ledger wise Summary on Group
Summaries/Ledger/DayBook/Monthly Balances etc.
01-03-2005
* Mixer % in Manufacturing Setup for Feed Manufacturing.
28-02-2005
* Category option in Item Master. Run Stracture Verification in PRO
file. Set Y in Category in Marg Setup General Part-I (Line 6).
26-02-2005
* Now we can see (Qty+Free)/Qty * Bill Rate/Default Rate on F4 (Bill
Discount Updation) at the time of Billing. See option 7 on Inventory
Setup Body-II (Show on F4....)
25-02-2005
* Reminder Letter Modified. Next bill upto days option is now available
for not due bills.
24-02-2005
* Auto Ref.No.in Bill By Bill for Sale, F7 option in All Ledger, Pending
Days (-) show in outstanding or not, Total Amount & Due Amount in
Ageing Analysis if on Over Due, Cheque Clearence Date in PDC Payment
Clearence.
23-02-2005
* Outstanding on F5 key at the time of ledger display.
22-02-2005
* Weight Wise report develoved in Monthly Analysis & Customer wise
Offtek. Usefull for FMCG.
* ***** New Software developed for Than wise Inventory. eg. 15.500 mtr *
2 qty = 31.000 mtr * 10 Rs = 310/-
21-02-2005
* We can also merge outstanding of two/All companies by Pressing F1 at
the time of outstanding display.
* Now we can see Last Year + Current Year Ledger at a time as well as we
can also merge ledger from two/All companies by pressing F1 at the
time of ledger Display.
18-02-2005
* ***** New Software developed for Commercial Lab (Testing
Laboratories). See Company Type on new creation.
17-02-2005
* Manufacturing : New Power & Boundation for Manufacturing & Q.C.
Chemist. Special Menu for Chemist. See Power & Boundation.
16-02-2005
* Chemist Shop : Wait on Patient Code/Name. New setup in Inventory
Setup-Body (6 Wait on P..)
* New option in Self Format-98. Space Between Item & Sub Total. Usefull
if total required imidate after item's and terms and conditions on
same position. See Page Setup.
15-02-2005
* Narcotics Drugs option is now available in salt also. To activate
press Y in Inventory Setup General - 11
14-02-2005
* Party Address option in Stock Register printing
12-02-2005
* Manufacturing : Now Loan Licency wise R.G.23 Part-II can be
maintained. Report Individual/Merge available.
* Manufacturing : RT-12 in 2 formates. Unit wise also available.
11-02-2005
* Tally Import modified. Bill Wise Outstanding can also Import.
10-02-2005
* Receipt/Payment vouchers automaticaly created from Ledger Display by
pressing <+> key on Sales/Purchase voucher.
09-02-2005
* Multiple Sales tax payable field available in Self Formating-98 eg.
Tax % =8.00 Tax Value Store in
08-02-2005
* Tally Import modified. Suspenses problem solved.
07-02-2005
* Manufacturing : Pending Purchase Order status in Purchase Planning
* Manufacturing : Calculation & Features of testing in Record/Result of
Analysis (Same as Self98)
* Manufacturing : Assay wise calculation of material in Manufacturing.
Run Stracture Verification.
05-02-2005
* New LessBy System "D". Discount=(Rate*Qty-LessBy)*Discount/100. See
Invenroty Setup Body-I
04-02-2005
* Sales Rate planning for counter Sales Press ~ key on Item List. See
also Ctrl+D on Item List
* Different Manufacturer for Different Batch. If required please run
Stracture Verification.