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Purchase Service Debit Note introduced
- 28 June 2019
Release of Purchase Debit note or Credit Note is now allowed without specifying the vendor's CN/DN details
- 27 June 2019
Reports to keep tabs on exceptional return memos released
- 24 May 2019
Denominations of voucher MOP can now be captured in source documents and reflected in reports
- 16 May 2019
Sales Order and Transfer Order document number can now be referenced in Delivery Challan report
- 15 May 2019
Reconciliation of received goods in store GRC has been renamed and strengthened
- 12 April 2019
Now details of the city for vendors and customers can be used in reports
- 2 April 2019
Log of deleted files can now be seen in web reports
- 18 March 2019
EMR Configuration can now be allocated to different sites
- 16 March 2019
GST will now be charged in Retail POS bill based on point of supply of goods bought
- 15 March 2019
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