14-11-2008 * Mettal & Amount detail in Ledger in Jewellery Software 13-11-2008 * Discount & Others post in seperate Account has updated for Jewellery Software. Now you can post only making charges seperate. 07-11-2008 * Now you can print multiple advice in multi ledger voucher eg. DD Issue to multi parties against a single cheque. * Now you can set M.R. (Sales Man) credit limit. If M.R.(Sales Man) outstanding cross his limit billing stoped for that M.R. 06-11-2008 * Software ready for Wine & Beer Shop * Now you can change Calculation Type in Sales Return Brk/Exp,Purchase Return Brk/Exp. & Replacement. For inclusive tax use calculation type = 9 04-11-2008 * Few of Quantity veriables in self formats are left aligne, now right aligne veriables are also available eg. SB_WQTY (Left aligne) & SB_WQTYR created for (Right Aligne) * Now you can create Un-Delivered Bill's Record same as Unsigned Bills (See in Daily Report->Daily Working). You can also enter Un-Delivered / Un-Signed Bills at the time of Tag Collection by pressing * or / key. * Record in Item register on Entry No. / Bill No. see in setup "Record B-Bill wise / A-only A/c Bill wise / Entry No. wise" 30-10-2008 * Dispatch Summary index on Company/Alphabatic/Rack No. 24-10-2008 * Tablet BMP modified as per WHO GMP 18-10-2008 * Now you can Enable & Disable company status by F4 & F5 key in List of Companies. (Supervisor Powers) * Trial Export in Excel format new option in windows version. 16-10-2008 * International BARCODE creation mettord as per GS1 (www.gs1india.org) implemented. 14-10-2008 * MARGBACK.EXE is renamed to SERVER.EXE. Please run server.exe in place of margback.exe 07-10-2008 * Did you required, when you search "TCOF" Item in Bill it show all "COF....... TABLETS", If required, set Fast Searching Code="1" in controll Room & run File Maintainance. Set in Fast Code="T" in Product Master 30-09-2008 * Self Zip & Unzip utility for windows. No black windows. If you want dos utility will take backup please create "ZIPDOS.TYP" in marg directory. 23-09-2008 * Back date billing allowed or not, Operator wise Powers & Boundation. Default is Off. 22-09-2008 * Now problem of screen resolution on Minimize & Maximize in Windows version has been resolved. You can run MARG in Default or 800*600 resolution. See Resolution in Hot Keys. * SMTP E-Mail setup updated & now working error free. If you have any error please search "Free SMTP Server 2.4" in google, download & install 20-09-2008 * "FONTBARCODE" variable updated to print BARCODE in self designed formats. 19-09-2008 * Margin Display on Up Down scroll key in Purchase Bill updated. * Now you can convert Supplied Items delete to Challan at the time of modification. If required set in setup "Y" Default is "N" 18-09-2008 * Amount wise bill search same as Patient wise search in Chemist Software. * Stock Negative powers updated in opening stock. 13-09-2008 * Save Purchase Item Remark & load in Sales. If required set in Controll Room. 12-09-2008 * Cash Receipt/Paid on Bill power modified. Now you can set Cash allowed in A-All Parties / Y-Cash Ledger. 11-09-2008 * Screen Resolution option in Hot Keys to change Screen Resolution * Upload Fonts option in Hot Keys in Windows to Upload MARG fonts for printing problem rectification 10-09-2008 * Electronic Data Exchange developed for Dr.Reddy's 09-09-2008 * New Self format & Default Seting for Quotation computer, Run MARGBACK.EXE before starting MARG Software. You can set your own backup time. This is very usefull for data security 06-09-2008 * Marg Bakup Server Developed. This MARGBACK.EXE is usefull for all big houses where they want, computer will take backup automaticaly after 30 minutes (Or as per Defined). How to USE : Make a Icone of MARGBACK.EXE (from MARG Directory) on your 04-09-2008 * Internal network Chatting in MARG Software is ready & free for all MARG (DOS/Windows) Multi User Clients. See in Master Entries or Chatting Icon available on Help Line in Windows Version 02-09-2008 * Now you can split Batch/Size in 2/3 parts for readymade garments trade. Eg.1st part for Size,2nd part for Colour & 3rd for Manufacturer. If required please set in Controll Room 01-09-2008 * Purchase checking statement Format-2, new report for purchase analysis * Columner Reports in Rs.,Thousand & Lakhs 28-08-2008 * Now you can feed 0 (Zero) value voucher if Post 0 (Zero) value voucher On in setup for cancled Bills & Cheques * Balance horizontal with detail format updated 21-08-2008 * Mobile & Phone No. in Ledger Printing * Bill Discount Y-Both/S-Sale/P-Purchase work on Challan for Y-Both/S-Sale/P-Purchase. Now if your software ask you for bill discount and you dont want it for challan, you can ban in controll room * Now ledger view index is changed. It will now show in sequience Sales,Debit Note,Receipt,Contra,Purchase,Credit Note,Payment & Journal. Run Stracture verification & Error Checking for implement. * Order number / Series wise pending orders reports. * Show bill amount in Dollar,Pounds,Euro & Dinaar, New option in Setup. Set Rates in MARG SETUP * Ask rate now in Pounds,Dollar,Euro,Dinaar. See option multi currency. Set Rates in MARG SETUP 20-08-2008 * Now you can post % wise surcharge if Item wise Surcharge set. * Stock & Sales Analysis on NET. New veriables in Company Master eg. M.R.ID,Password,Email,Mobile,Reorder Formula etc. 19-08-2008 * Invoice format wise Zero Tear off/on required in format setup. * New variable FONTBARCODE for easy Impliment BARCODE font in Label & Self Formates. New fonts in fonts directory [Free 3 of 9,Free 3 of 9 Extended,CodabarLarge,CodabarMedium,Code128bWinLarge,Code93] 13-08-2008 * Merge reports modified. Trial Balance,Profit & Loss & Balance Sheet * Now you can update all months stock valuation at the time of Profit & Loss, Balance Sheet display 11-08-2008 * Print number of copies in windows version on DMP printer rectified * New Challan adjustment report Challan Wise & Bill Wise in Report Manager -> Sales Analysis - > Mis Reports 09-08-2008 * Now you can set Volume Discount in Company wise Discount & Party wise Company Discount same as % Discounts * If using party codes,New Index option on F5 key in party list 08-08-2008 * Reorder on Sales/Minimum Level bases, Company wise seperate report 06-08-2008 * Print supplied items in start option updated 04-08-2008 * Now stockist & distributors can feed there Stock & Sales Analysis on NET (If you dont need M.R. at your office, this option is very useful for you). See in Daily Reports 02-08-2008 * Find key ? upgraded in Pay-In-Slip & Bank Bank Reconcilation * Post Dated Cheques reports developed on selected Area/M.R./Route/Stataion wise 31-07-2008 * Shortage print on Bill in single line / 1 item per line [set in Self Format]. Set in controll room "Ask shortage...". Available on Ctr+Home key in Bill * SMS facility improved. Now you can print Item detail & Shortage 25-07-2008 * Series wise rates developed for Batch wise rates also. Currently series rates was working only for Master wise Rates * Generate sales rates on MRP bases developed for ask entry wise rates 24-07-2008 * Other cash effect on T-Format printing in Cash & Bank Book, Cash+Bank Book & All Ledgers. * New option Purchase/Sales Return [MRP] on * key in Purchase/Sales Bills same as Purchase/Sales Return. This new option is used to Return Salable goods on MRP insted of Rates. * Now your can Off "Loose Purchase" in controll room in chemist shop software. * 4 new reports in daily reports => inventory => rates diff. stock list. mrp wise rates difference report, rate wise mrp difference report,mrp = 0 report, mrp wise purchase rates difference report 23-07-2008 * Challan loading option developed in Bill Modification in chemist shop software on Ctrl+P * Print Challan No. & Date as heading in self format setup is now available for Only Sales, Only Purchase & Both * In sales bill, roundoff value add in Tax Paid Sales option upgraded. 21-07-2008 * ADI Lapes report in Excise Software for Traders. * ADI passon on sales bill. New option for excise trading software. 19-07-2008 * In jewellery software, Sales Type was off in Issue & Receipt now rectified. * In jewellery software, Issue karigar a/c was not effecting with macking charges (if return of rejected item). Problem rectified but old karigar issue entries will only display if your run error checking. * In jewellery software, Stone purchase was reflecting in diamond stock. Problem rectified. Run error checking to rectified old entries. 18-07-2008 * If Ask Batch wise Packing is y, Print blank if batch wise packing is blank & in Y option print master packing if batch packing is blank. * Supplier code & general remark in label & barcode printing * 2nd last month sales & last month sales total in Stock & Sales Analysis * Brk/Exp receive remark was printing in place of Batch No. due to print batch facility, now updated. * Print party code in all report eg. outstanding,ledger,trial etc. If required set print length of party code in controll room. * Calculation type "8" modified for purchase. Discount's & others shift in Levies account. 17-07-2008 * Batch wise hold quantity. New option in batch window. Now you can hold quantity wise instead of holding whole batch. Run stracture verification to activate. * Self voucher printing format in Self Format Desigining. Print from advice Type = "O" * Multi receipt printing for multiple parties if feeded in single voucher * Insert key to Insert Row in Voucher at the time of Modification same as sales bill. * Challan No. & other details entry in Bulk in T.D.S.Challan Entry. 16-07-2008 * Ask printer name before printing in Windows Version. Set Printer name ="ASK" 15-07-2008 * New rate increase type "E" in party other master. Rate = Rate + Purc.Rate*X% * Only Invoice alowed to selected parties, No challan alowed. New option in controll room & party other detail. * "Print Challan No. & Date as Heading" new option in self format. This option is very usefull to print Challan No. & Date as heading in Invoice. * Series wise prograssive total of excise assable value. * No. of copies in voucher printing. * Patient Name wise Bill Modification in F3 key in chemist software 11-07-2008 * Account group wise sales register printing. New option in sales register printing. 10-07-2008 * Auto generate different series M-MRP Sales V-Vat (Tax Invoice) & new option R-Retail Invoice. Set "R" . Old option was only "Y" (generate V-Vat M-MRP) * Multi series option in Purchase Return & P/Return Brk/Exp 09-07-2008 * Ask Batch wise Packing/Manufacturer Name (y-Default Blank, Don't copy from master) New option. 07-07-2008 * New calculation type for Manufacturers "e". Calculat discount on "Rate*Qty+Excise Amount" 04-07-2008 * Self variables in Format 98 page setup to generate grand total of your required variables. eg. MY_VAR01=SB_RATE*SB_PAK*SB_QTY only use numeric variables. 02-07-2008 * Index option modified for Sales & Purchase Order. Now you can set seperate Index type for Orders in controll room. 30-06-2008 * Party wise series selection. Now you can define series of party in party master. New option in Auto Series Selection "P-Party" 28-06-2008 * In chemist shop software "Patient wise ledger..." option modified. Now new options are "l" & "n" only show list ledger wise on F2 key dont ask directly after ledger selection. 26-06-2008 * Extra Scheme ask in Text (Lot&Free) updated in Issue Extra Scheme 20-06-2008 * Ask negative alowed... now working in other trades softwares 18-06-2008 * Accounts voucher at the time of Billing on Ctrl+F4 key. * If cash received/paid is more then Bill amount MARG ask you to adjust amount in Accounts. New option for cash collection on Bill. 13-06-2008 * Insert Item in selected row developed in Windows version 31-05-2008 * Prescription/Set of Items (Bundle) feeding & loading alphabeticly or not. New setup in controll room default is No. * Challan items loadings on selection bases * Cash Receipt & Cash Bill powers on Cash Receipt on Bill rectified. New power in operator windows "Changed Billed Party" for Cash Control. 30-05-2008 * New voucher entry system for interest calculation of selected bills. See in Double Entry System (Interest Voucher) 28-05-2008 * Challan wise Heading & Index of Bill as well as bill printing updated 24-05-2008 * Wait on Bill Discount on Pending Challan to Bill Conversion * Now you can load Pending Challans,Brk/Exp Challans,Pending Orders on Bill Modification * Now you can load Pending Brk/Exp Challans on Bill by pressing Ctrl+P 23-05-2008 * Company Names on top of order form. New option in Order Form Printing * Now you can set 0% discount on Qty bases. * Price List Category & Salt (Group) wise. * New calculation type "K" for (Rate-Discount)*Qty=Amount * Cash Book T-Format printing, Only print transaction Dates (New option). Label & BarCode printing option in Sales Invoice. 22-05-2008 * In Manufacturing Software Packing Size Field Increase upto 35 Chr, Inprocess Slip Correction in BPR, Controll Sample Reg. of Finish Rectified, BPR Master Now auto Copy to Batch, Entry No. in place of Bill No. in all manufacturing reports. 21-05-2008 * BarCode display in Item Window & Bill in place of Item Code 20-05-2008 * Ctrl+U user change problem rectified * Selected M.R./Area/Rout option in Sales Register 19-05-2008 * On Item list press ? for search weight wise item in Jewellery Software * SELF BREAKAGE/EXPIRED/WASTE was not working properly in Stock & Sales Analysis. Now problem is rectified and can be removed from old data by Error Checking. * In Jewellery Group wise Sales & Purchase Rates in Todays Rates as well as seperate rates for Purchase. 17-05-2008 * Now you can print commans in amount eg 99,999.99 in Invoice & Other formats. Command in place of 16-05-2008 * Import/Export option Item & Party overlaping problem rectified. 15-05-2008 * T.D.S.Journal voucher entry system modified. * Seperate veriable for Distributors Sale in Stock & Sales Analysis Self Format. 14-05-2008 * ABC Analysis only for Selected Alphabat eg. From "A" to "C" * Discount not allowed on "No Discount" Items on Sale/Purchase/Both. New option in Setup. Default=Sales. In old version "No Disc" option work on Both. 12-05-2008 * If BarCode setup in On & BarCode not found on scanning go on Item windows or only go if first character = + New option in Setup. * Modification allowed on Supplied items (Loaded from Challan) New setup in controll room. 09-05-2008 * Multi Printing of User Defined Price List error rectified. 07-05-2008 * New veriable SL_PDT for Supplier Date in Invoice Format. * To be issued replacement on TAB key Error rectified. 06-05-2008 * Print Company/Group/Catagory wise seperate detail for Volume Discount, % Discount in Invoice. New option in Self Format Printing. 03-05-2008 * Ask item wise volume discount in billing in place of percentage discount. New option in Setup. 01-05-2008 * 15% tax values in VAT self format. * Searching & Display of Item list with BarCode. New option in Setup. 29-04-2008 * Now you can change Short & Excess A/c in single entry system on each entry. * Ask PORT problem rectified. Expiry problem on inseret key rectified. 19-04-2008 * SMS to Administrative Numbers rectified. * Bar Code printing rectified. See in format seting. Now you can set Printer ON & OFF seperately. * Cash Returner applicable on Bill & Challan Both (C in Land Cost) & only in Bill (c in Land Cost) 18-04-2008 * Purchase Order on Sales Order of selected party bases. New changes in P.O. 16-04-2008 * Tax on Free was clashing with Last Batch sold. Now problem rectified but last batch sold not work properly upto new transactions or error checking. * Auto series selection for Retail/Tax Invoice modifed. Now you can create only one series for company. If required set auto series selection="A" 15-04-2008 * Purity in 3 decimal. Run stracture verification. 14-04-2008 * Different type of payment modes & adjustment in Bill. Eg. Multiple Credit Cards, Cheques, Cash, Other Adjustments. Set Split = "M-Multiple". Variable SL_ADMV & SL_ADMR for printing. 10-04-2008 * Unlimited Lines Bill Remark. Set in Setup. 08-04-2008 * Forward printing problem on Dot Matrix Printer in Windows version rectified. * Series selection for challan updated 07-04-2008 * Auto generate Different Bills for Company/Tax update. Now you can also auto generate for challans. 01-04-2008 * T.D.S.Form modified. * New option to calculate Bill Amount. Billing Amount = Qty * CONVERSION/WEIGHT * Rate - Discount. If required please set in Setup. 28-03-2008 * Indenting for Raw Material & Packing Material for Production. You may set "Not to Issue Material" without Indenting if required. This option in available only in windows version. 25-03-2008 * Pack In in 4 Decimal in manufacturing software. 19-03-2008 * Cashier option in setup to receipt cash on one counter of all billing counters. If required please set in setup and operator powers & Run Stracture Verifaction. * Last bill number show on screen in windows version. * Don't load already loaded items of Sales bill in Sales Return credit note. * Party (Cash Bill) / Doctor/Patient Name on Bill M-Must/Y-Start-Save/S-Start/L-Save/N-No. Option modified. Default set to Y-Ask name in start if not feeded as at the time of saving. 14-03-2008 * Print [0001-0020] [0040-0080] if Qty=1 and batch in sequience. New option if Print Batch in Same Sequience. * Now software is ready to maintain unlimited lines for item remark on bill. You can set the length of item remark as per customer need. You can also set to print or not & from which column to print as well as how many remark print in single line 13-03-2008 * Now software can ask 2 different field with Batch/Size. Eg. Quality Number,Model etc. See in Batch Setup. 12-03-2008 * Merge Items in Bill at the time of saving, if Item+Batch+Rate+Discount is same. New option in Setup 11-03-2008 * In Jewellery Software, Diamond weight effect on Net Weight or Not. New option on Sale & Purchase. * Roundoff in Rs. 1,10's,50's,100's etc. as per requirement. Default is Rs.1 05-03-2008 * New company type : MULTI UNIT BILLING for paper merchants / Pcs & Kgs Stock. 04-03-2008 * No. of credit card ledgers required new option for use Multi Cards. * Case Qty. (2nd Qty) sho seperate new option in controll room. 03-03-2008 * Quotation option in Windows Version. * Defregmentation of A/c. Automaticaly adjust bills/credit notes if balance amount is less then xx.xx amount. New option in single entry system. 25-02-2008 * Printing on Dot Matrix Printers in windows version is modified. Select printer same as dos eg. "TVS MSP 250" & enjoy Dos printing...... 20-02-2008 * Format-2. New report for pending challans (Minimum pages required) * Cash/Credit party wise only if setup is P/p. Cash Series not alowed to Credit Party & vise versa. * Clear BarCode of sold Batch/Size/MRP and Issue same number to new Batch/Size/MRP. If required please set in Controll Room Generate..."T". Run Utility-Multi Editing-Clear BARCODE of Sold Items on everday bases. 18-02-2008 * Seperate Ledger & O/s for Brk/Exp & Replacement option was not working properly. Now problem ractified. 15-02-2008 * D.L.Date in Party Master & Billing not allowed if D.L.Date is feeded and expired. 14-02-2008 * M.R.Adjustment Show in Batch & Item Window. Run Stracture Verification. * M.R.Adjustment Effect on Cost in Purchase. Default No. * Land Cost 2nd for Purchase & Effect Cost. * ER-1 Excise Report is now available on Group & Category also. Now you can print summrised report as per Group,Category,Company,Unit,Tarif No. wise. 13-02-2008 * Others Expences on Purchase Devied on Qty Bases. New option in Controll Room "Other +- on..." By default other expences on Amount Bases. 11-02-2008 * Finish/Bulk Tested register with there test reports. * After issue of requisation of Bulk & Finish Testing Requisition Slip, Now goes to Under Test same as Raw & Packing Material 09-02-2008 * Switch over from Sale Bill to Purchase or Sale Bill to Sale Bill are improved. Now you can switch over from one bill to another withour saving and vise versa both in Dos/Windows Version. 08-02-2008 * Last purchase records in re-order system in windows version. In Dos version press F9 Key to get old purchase details. 07-02-2008 * Font, Colour & Character Map (Symbols) in self format in windows version. * Different colour of Expiry/N.Expiry/Loss/Hold etc. required on Billing. Default is Yes. If not required please set No in controll room. 06-02-2008 * New option in controll room to calculate actual margin on sold item. Add 24% interest from receive date on cost. * Margin & Purchase detail show on Tab (T-on setup) was not working properly. Now rectified. * Bill items index on Challan rectified. In old versions not working properly on challan to bill conversion. 05-02-2008 * Bill Discount Updation on F4 key is updated. Now you can summrised Item as well as Group & Change discount & rate of item in single shot. Press Tab Key after F4 on Bill. * Discount Applicable on Value+Surcharge in Calculation Type 1 & 5. If required type #7% in controll room. 04-02-2008 * Purchase Order Qty. Split in 1-9 parts and change supplier for each order. * Less Purchase & Sales Order at the time of billing was defaulted set to Selection. Now change to FIFO. If you required as per selection please set in controll room X-Selection. 01-02-2008 * Series wise Item selection improved. Also properly work Pending Order/Challans/New Items/Prescription etc. 30-01-2008 * Multi Party selection in Set of Items to create reports of selected parties only. 25-01-2008 * New option for BARCODE printing in Self Format same as Invoice Format Setting. 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+R turn/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. *** End of Report ***