13-11-2008 2-15 Calculations Only Making Charges Seperate / All Disc.& Others 06-11-2008 2-20 Inventory Setup General Price Stracture duties effect on Cost (Wine Shop) 2-19 Inventory Setup General Ask Rate-A Price Stracture (Vifergation for Wine Shop) 23-09-2008 5-19 Inventory Setup Body Display Item Remark in place of Full Item Name 19-09-2008 2-15 Inventory Setup Header Supplied Items delete, convert in Challan in Bill Modification 18-09-2008 3-1 General Setup T.D.S.Round Off to Upper/Lower/No 13-09-2008 1-9 Batch Setup Purchase I.D./Tag No. Auto/One-By-One 11-09-2008 5-11 Inventory Setup Body Save Purchase Item Remark for Sales. If Yes Type <#7%> 09-09-2008 2-21 Manufacturing Setup Export Sales effect Excise Assable Value 03-09-2008 1-12 Sms Setup SMS to M.R. With / w/O Item Detail 02-09-2008 1-3 Batch Setup Batch/Size in multi parts [Length of 1st 2nd 3rd ] 21-08-2008 3-14 Inventory Setup Body DISCOUNT change save in Price List-P / Ask-Y / Askw/oP.List-W 3-13 Inventory Setup Body RATE change save in Price List-P / Ask-Y / Askw/oP.List-W 2-22 International Setings Show Amount in Multi Currency (Pound/Dollar/Euro) 20-08-2008 1-19 Inventory Setup Footer If Item wise S.C. post percentage wise 31-07-2008 1-11 Sms Setup SMS Item details / Shortage / Both 1-7 Sms Setup Prefix country code 1-3 Inventory Setup Body Ask for Shortage Y-stock<=0 & Ctr+Home / H-Ctrl+Home 18-07-2008 1-8 Inventory Setup Header Print Code No. with Party Name (Character) 15-07-2008 2-19 Inventory Setup Footer Challan not alowed to selected parties 10-07-2008 2-6 Inventory Setup Header => Purchase Return 05-07-2008 1-3 Inventory Setup Header Area from Series Type #7% 14-06-2008 1-20 Inventory Setup General Commodity Wise Stock/Search 31-05-2008 3-11 Inventory Setup Footer Index Prescription/Set of Items (Bundle) Alphabet/Feeded Order 24-05-2008 1-18 Batch Setup Indicate if Sales Rates < Purchase Rates 23-05-2008 1-22 Calculations DISC.LESS IN RATES K-TAX AFTER DISC. k-TAX BEFORE DISC. 12-05-2008 2-14 Inventory Setup Header Modified allowed on supplied items 1-11 Inventory Setup Body If BarCode not found. Search Item Name only if first chr=+ 10-05-2008 1-17 General Setup On FIFO A/c Adjustment,Adjust same amount first then FIFO 06-05-2008 2-21 Inventory Setup Body V.Disc column in Y-Sale & Purchase/S-Sale/P-Purchase 2-14 Inventory Setup Body V.Disc column in Y-Sale & Purchase/S-Sale/P-Purchase 29-04-2008 1-10 Inventory Setup Body Item list with BarCode 16-04-2008 1-7 VAT Setup Auto Series Y-Tax/Retail A-Addin M-Multi P-Party 1-16 Inventory Setup Footer S.C.allowed Party/Company wise 1-15 Inventory Setup Footer S.C.not allowed on Local Tax Free [Tax=0] 14-04-2008 2-13 Inventory Setup Footer Half split-H/Multi-M/Credit-R,r/Cash-C,c/Party-P,p/No-N 07-04-2008 3-14 International Setings Generate for all Issued / Sales & S/Returns 3-13 International Setings Generate only for Invoice/Challans/Both 01-04-2008 2-22 General Setup Education Cess on T.D.S. 2-21 General Setup Surchage on T.D.S. 3-8 Calculations Billing Amount = Qty * Weight * Rate - Discount. Type #7% 3-7 Calculations Billing Amount = Qty * Conversion * Rate - Discount. Type #7% 28-03-2008 2-2 Manufacturing Setup Requisation not allowed Without Indent 19-03-2008 3-2 Inventory Setup Header Sales Bill show to Cashier 1-17 Inventory Setup Header Party on Cash Bill M-Must/Y-Start-Save/S-Start/L-Save/N-No 1-13 Inventory Setup Header Doctor/Patient Name M-Must/Y-Start-Save/S-Start/L-Save 1-12 Inventory Setup Header Doctor/Patient Name M-Must/Y-Start-Save/S-Start/L-Save/No 18-03-2008 3-10 International Setings On Company,Tax%,Exempted,MrpTax&S.Tax,Returns 1-15 General Setup Indicate on Duplicate Cheque Entry 14-03-2008 6-1 Inventory Setup Body Length of Remark 5-22 Inventory Setup Body Ask Unlimited Lines for Bill Remark 5-21 Inventory Setup Body Length of Remark 5-20 Inventory Setup Body Ask Unlimited Lines for Item Remark 13-03-2008 1-8 Batch Setup Name of Packing/Mobile Field 1-7 Batch Setup Ask Packing/Mobile with Batch 1-6 Batch Setup Name of I.D./Mfr. Field 1-5 Batch Setup Ask I.D./Manufacturer with Batch 12-03-2008 3-12 Inventory Setup Footer Merge Items in Bill. Item+Batch+Rate+Discount is same. Type <#7%> 2-6 Batch Setup Show item qty. merge on bill display 11-03-2008 3-6 International Setings Jewellery Polish Weight calculate on Gross/Net/Total Weight 04-03-2008 1-10 Inventory Setup Header No. of ledgers required for Credit Card 2-16 Inventory Setup General Box Stock Show Seperate / Merge 14-02-2008 3-5 General Setup Land Cost 2nd A-ALL P-Pur.Bill 3-4 General Setup If M.R.Adjustment effect purchase Cost 07-02-2008 3-7 Inventory Setup General Colour of Expiry/N.Expiry/Loss/Hold etc. Required 06-02-2008 3-10 Inventory Setup General Add 24.0 % Interest from Recv.Dt.on Cost to calculate actual margin 05-02-2008 1-12 Calculations Discount Applicable on Surcharge. If Yes Type <#7%> 17-01-2008 2-12 Manufacturing Setup If Excise on MRP calculate on M-(MRP*(Qty/(Qty+free)) / Y-MRP Price 11-01-2008 3-7 Inventory Setup Footer Index Net Items and print it in Last 4-7 International Setings Silver/Gold Version auto convert to Diamond ver on June & Every 15th 10-01-2008 2-20 Calculations Discount & Other shift in Merge / Seperate A/c 2-19 Calculations Discount & Other shift if Levies A/c on Sale/Purchase/Both 2-18 Calculations TaxPaid/Exm Yes-Disc.& Other shift in Levies A/c/No-Less in Sales 05-01-2008 5-10 Inventory Setup Footer Display Online Commission on Bill 5-9 Inventory Setup Footer Calculate on Price Difference C/Note 5-8 Inventory Setup Footer Calculate on Price Difference D/Note 5-7 Inventory Setup Footer Calculate on Replacement 5-6 Inventory Setup Footer Calculate on Brk/Expity 5-5 Inventory Setup Footer Calculate on Sales Return 5-4 Inventory Setup Footer Calculate on Stock Less 5-3 Inventory Setup Footer Calculate on Sales Challan 5-2 Inventory Setup Footer Calculate on Sales Bill 5-1 Inventory Setup Footer Group Commission calculate on 4-22 Inventory Setup Footer Bill Commission calculate on 4-21 Inventory Setup Footer M.R.Commission Report with Detail 03-01-2008 1-20 Inventory Setup Header No. of Bills in one Book (Book Number) 29-12-2007 3-4 Manufacturing Setup Amortisation Per PCS / CST Recoverable (CSR) 2-6 Inventory Setup Body If in 3/4 Decimal Required Decimal 26-12-2007 3-18 Inventory Setup Footer Print Bill in place of Export Invoice 3-17 Inventory Setup Footer Print Challan in place of Export Packing Slip 10-12-2007 2-1 Inventory Setup Header Ask Bill No. in Y-Purchase R-Purc & Return if Ask Entry No. 01-12-2007 4-20 General Setup Freez Opening Balances 29-11-2007 4-2 Inventory Setup Body Ask Tax/S.C. in Brk/Expiry Return to check 6 month expiry 5-6 General Setup Check first XX character of ITEM code 29-10-2007 3-5 International Setings Jewellery Making Charges calculate on Metal/Net/Gross Weight 10-10-2007 2-19 Inventory Setup Header Usefull if goods Issue for Approval 2-18 Inventory Setup Header Delete Challan if Loaded and Cancled in Bill <#7%> 04-10-2007 2-21 Inventory Setup Header Bills Not Allowed Without Pass/Ready of Challans/KOT 03-10-2007 1-20 Sms Setup Also SMS to Adminstration on 1-19 Sms Setup SMS of PDC deposit in Bank 1-18 Sms Setup SMS of New/Modify PDC Entry 1-17 Sms Setup SMS of Modify Account Entries Receipt/Payment/Both/All/X-No 1-16 Sms Setup SMS of New Receipt/Payment/Both/All/X-No Ask 1-15 Sms Setup Also SMS to Adminstration on 1-14 Sms Setup SMS of Mfg.Issue & Receive New/Modify/Both/Print/X-No 1-13 Sms Setup Also SMS to Adminstration on 1-10 Sms Setup SMS of Bill on New/Modify/Both/Print/afterLR/X-No Ask 29-09-2007 4-14 Batch Setup Generate Rates on Y-P.Rate A-RateA M-MRP C-Cost 22-09-2007 1-9 Sms Setup Company Display Name in Short 1-8 Sms Setup Store SMS Status Both/Send/Pending/No 1-6 Sms Setup Indicate if SMS Balance < ??? 1-5 Sms Setup Display ID on customer Mobile 1-4 Sms Setup Want to change Net SMS Password 1-3 Sms Setup Sender ID 1-2 Sms Setup Through 1-SnowWeb 2-Acube 1-1 Sms Setup SMS through Mobile / Net / X-Not Required 2-5 Inventory Setup Header Less Purchase & Sales order on Auto / Selection bases 1-10 E-Mail Setup Assign timeout in seconds eg.10 1-9 E-Mail Setup CDOSYS configuration eg.2 1-8 E-Mail Setup SMTP Port eg. 465 1-7 E-Mail Setup Want to change Password 1-6 E-Mail Setup User ID 1-5 E-Mail Setup Example : abcd@gmail.com 1-4 E-Mail Setup From 1-3 E-Mail Setup Enter name or IP address of remote SMTP server. Eg smtp.gmail.com 1-2 E-Mail Setup IP address 1-1 E-Mail Setup Default E-Mail from MARG-Mailer / Outlook 2-2 Batch Setup Indicate / Ban if cross Expiry Receive Upto 19-09-2007 1-4 Manufacturing Setup Mfg & Exp. Date in 1-mm/yy or 2-dd/mm/yy format 14-09-2007 1-22 Inventory Setup Header Friction Points On Value Rs. 13-09-2007 3-1 Inventory Setup Header Show Sales Men Pending Challans to Load in Party Bill 2-11 International Setings Show only if Operator Stock Add/Less Powers is ON-Y/A-Always 1-14 General Setup Cheque No. Auto 08-09-2007 1-6 Krishi Mandi Post Expenses in Seperate Account 1-5 Krishi Mandi Ask only Format-1 (Detailed) / Format-2 (Short) 07-09-2007 1-21 Inventory Setup Body 1-GS1 BarCode (www.gs1india.org) 1-20 Inventory Setup Body S-Suffled Number 1-19 Inventory Setup Body Y-Whole Item Same BarCode 1-18 Inventory Setup Body I-Item Master / T-Item Master (Check old if sold Issue to New) 1-17 Inventory Setup Body Generate Batch BarCode No on 06-09-2007 1-16 Inventory Setup General Photo with Item List 31-08-2007 2-9 Batch Setup If style is FIFO select Batch from Start / Open Window 22-08-2007 2-2 Inventory Setup Footer % on Service Tax (First Chr=SERVICE) 2-1 Inventory Setup Footer % on Central Tax (Sales Group=Central) 13-07-2007 1-7 International Setings Logo Print Size eg. 1,2,3,4,5.... 1-6 International Setings Logo File Name 1-5 International Setings Logo Printing 1-4 International Setings Left Margin for DMP Printers 1-3 International Setings Left Margin for GUI Printers 1-2 International Setings Screen Saver password activate in Minutes 1-1 International Setings Screen Saver Time in Minutes 12-07-2007 4-1 Inventory Setup Footer Print Y-*** End of File *** P-with Path T-with Time 11-05-2007 2-5 Inventory Setup Footer Less from Taxable Value if Tax is Inclusive 10-05-2007 2-8 Batch Setup Open Batch Window Index on FIFO,Batch,Y-Expiry 08-05-2007 1-16 Inventory Setup Body Default format for Label Printing 04-05-2007 4-3 General Setup Ask / Direct go in Sep.Ledger of Brk/Exp/Repl Amount 4-2 General Setup Seperate Ledger & O/s for Brk/Exp & Replacement 03-05-2007 1-4 Inventory Setup Body Indicate if going in Negative Stock / Ask 1-17 Batch Setup Indicate if MRP - < Transaction Rate 25-04-2007 3-14 Inventory Setup Footer Print Sales Only (Bill+Challan-Y Bill-B Challan-C) 20-04-2007 3-4 International Setings Jewellery Stone Weight in 1 Gram = ? Rati 18-04-2007 3-18 Batch Setup Selection of Batch on Enter or / Key 10-04-2007 4-10 General Setup Outstanding Remark for A-All / S-Sale Only 06-04-2007 3-3 International Setings Jewellery Software Ask Tray If Blank 02-04-2007 3-8 Batch Setup Net Scheme 10+1=.50*(Rat*Deal/(D+F))-Y .45*(R*D/(D+F))-F .45*Rat-N 1-13 Batch Setup Ask Free Deal in +=10+1 %=Percentage -=%Reverce on F3 & / Key *** End of Report ***