- On September 22, 2017
- ERP, Release Notes
|Release Date : 22 September 2017|
|1.||Form GSTR – 2 (New)|
– applicable for India only
|Form GSTR – 2 has been made available for assisting in reconciliation the details as per (www.gst.gov.in).|
The date of submission for the month of July 2017 is from 11th October to 31st October 2017.
|(Auditor’s Toolbox / GST / Form GSTR – 2)|
(Statutory / Reports / GST / Form GSTR – 2)
|2.||Import of GST applicable Debit/Credit Note now available (Enhanced)|
– applicable for India only
|Now you can Import Customer’s Debit/Credit note and Vendor’s Debit/Credit Note documents|
where GST is applied.
|(Accounts Receivable – Sales / Entry / Customer Debit/Credit Note)|
(Accounts Payable – Purchases / Entry / Vendor Debit/Credit Note)
(Utility / Import)
|3.||Import facility of Business Registration Number (BRN) introduced (Enhanced)|
– applicable for Malaysia only
|Business Registration Number (BRN) of Customers and Vendors have been now made available for|
import under the Customer / Vendor Master module.
|(Masters / Customers / Vendors / Customers)|
(Masters / Customers / Vendors / Vendors)
|4.||Stock Conversion – Printing (New)|
|Now you can print the details for the Stock Conversion in one go. A new option “Print” has been|
made available for this feature.
|(Inventory Warehousing / Entry / Adjustment of Stock / Stock Conversion)|
(Inventory Warehousing / Document Printing / Stock Conversion)
(Document Designer / Inventory Warehousing / Stock Conversion)
|5.||Entry – Purchase Return (Enhanced) |
|The following columns are now available in the Purchase Return home screen for better understanding.|
|(Accounts Payable – Purchases / Entry / Purchase Return)|
|6.||Entry – Purchase Inward Quotation (Enhanced)|
|The following columns are now available in the Purchase Inward Quotation home screen for|
|(Accounts Payable – Purchases / Entry / Purchase Inward Quotation)|
|7.||Entry – Cash / Bank Voucher (Enhanced) |
|The following columns are now available in the Cash / Bank Voucher home screen for better understanding.|
|(General Ledger/Cash/Bank / Entry / Cash / Bank Voucher)|
|8.||Fixed Asset Register – a refreshed makeover (Enhanced)|
|A refreshing makeover has been done for Fixed Asset Register report. Filter facility introduced for all the columns.|
|(Fixed Assets / Reports / Fixed Asset Register)|
|9.||Diagnostics – Negative Stock Check (Enhanced)|
|Now you can view the Negative Stock report based on Product Wise or Warehouse Wise as per your need|
for Warehouse Wise Inventory activated Company.
|(Utility / Diagnostics – Negative Stock Check)|
|10.||User Maintenance – Show Buy Rate (Enhanced)|
|A new check box introduced in the User Maintenance and when checked will show the Buying Rate in the|
Product Help Box in the Entry modules for the assigned User.
|(System / Preferences / User Maintenance)|
|11.||Entry – Sale Invoice(Enhanced)|
|Select the fields of your choice in the Sale Invoice home screen with the help of Add/Remove Fields.|
You can now opt for showing Customer Group, Sale UOM, Country, City, Global User Defined Fields (UDF)
etc to get instant information from the View mode itself. You can also view with the Sale Invoice
documents as per your requirement by using filters from Add / Remove Filters.
|(Accounts Receivable – Sales / Entry / Sale Invoice)|