Retail Graph 2.5.08.04

Version Release on 11/11/2013

Stock Not Available Message on Qty change or Barcode Scan when feed Qty more than available stock in Sales Transactions.

Now Default Payment mode in Credit/Debit Note will be assigned on the base of Credit Days of Party (same like Invoice).

Product List auto open in Transactions when Category or Brand wise Product List option is selected in System Default.

Ref.No. & Date column in Invoice List on Sales/Purchase Return Detail Grid.

Now Sales Return History will be displayed on Qty change in Purchase Return.

Net Amount with Last Entry no in Title bar of Sales Transaction.Also customer points are coming properly

Option in System Default to feed 'Max.Other Adj Allowed in Purchase', Other Adjustment greater than this values is not

allowed while feed Purchase Invoice/Challan.

Option in System Default to feed 'Mail Schedule Expiry Days', system will not retry to send failed Mails older than given days.

Discontinue flag & Disc.Date Option in Tax type Master to filter Discontinued Tax on Transactions.

Option in Series Master for Lock Extend Days, to unlock series for specified days after Lock Date (given in User).

Option in Product master to feed New Lot with Zero opening Stock & Remarks with Lot Detail.

Filter Option on Dynamic form grid.

Save Layout on Dynamic form grid.

Export to Excel option on Dynamic Forms.

Excel Sheet

Message on Update Stock option while other users are Logged in Retail Graph.

Current Stock, Trade Discount & Scheme Discount Amount columns are coming Product wise Sales/Purchase Reports. Also Lot Remarks Column is coming in Product wise Sales/Purchase,

Stock Detail & Stock Ageing Reports.

Message to download new version

Problem rectified in this version are ………..

1. Stock Not Available Message on Qty change or Barcode Scan when feed Qty more than available stock in Sales Transactions.

2. Now Default Payment mode in Credit/Debit Note will be assigned on the base of Credit Days of Party (same like Invoice).

3. Product List auto open in Transactions when Category or Brand wise Product List option is selected in System Default.

4. Replaced Trade discount in Return with 0 when billing Rate of Replacement is MRP & Trade discount is given in selected Returs.

5. Ref.No. & Date column in Invoice List on Sales/Purchase Return Detail Grid.

6. Now Sales Return History will be displayed on Qty change in Purchase Return.

7. Customer Points in 5 digit on Title bar of Transactions.

Problem rectified in this version are ………..

8. Net Amount with Last Entry no in Title bar of Sales Transaction.

9. Option in System Default to feed 'Max.Other Adj Allowed in Purchase', Other Adjustment greater than this values is not allowed while feed Purchase Invoice/Challan.

10.Option in System Default to feed 'Mail Schedule Expiry Days', system will not retry to send failed Mails older than given days.

11.Now Scheduled Mails on Transactions will be delivered immediate when internet connection is available.

12.Now Machine Name is used to send scheduled Reports in place of Uesr id.

13.when attachment not found for any scheduled mail than it will be marked as Canceled.

14.Shortcut key to Change Branch option is now Ctrl+Alt+F2 in place of F2

Problem rectified in this version are ………..

15.Remarks Column in Export/Import of Product Master.

16.Message on Update Stock option while other users are Loggedin in Retail Graph.

17.Password on Registration option

18.Now Consolidated Data option in Menu is visible only when either Consolidated Databse or Central Database option is selected in Registration.

19.Discontinue flag & Disc.Date Option in Tax type Master to filter Discontinued Tax on Transactions.

20.Option in Series Master for Lock Extend Days, to unlock series for specified days after Lock Date (given in User).

21.Option to Read Filter Condition in Day Book Master (always use query that returns 0 or 1, all records with 1 will be displayed in Report).

Problem rectified in this version are ………..

22.Option in Product master to feed New Lot with Zero opening Stock & Remarks with Lot Detail.

23.Option to Edit Group Type in Account Group master when Sub Groups not exist under the Group.

24.Filter Option on Dynamic form grid.

25.Save Layout on Dynamic form grid.

26.Export to Excel option on Dynamic Forms.

27.Current Stock Column in Product wise Sales/Purchase Reports

28.Trade Discount & Scheme Discount Amount columns in Product wise Sales/Purchase Reports.

29.Lot Remarks Column in Product wise Sales/Purchase, Stock Detail & Stock Ageing Reports.

Problem rectified in this version are ………..

30.Solved Problem : Save duplicate recored when edit masters from Grid View.

31.Solved Problem : Billing Head A/c not merge on Reposting.

32.Solved Problem : Gross Margin not calculate proper in Purchase.

33.Solved Problem : not showing Title on Forms when Open from Alt+F2

34.Solved Problem : Tax type not change in purchase.

35.Solved Problem : Before Disc. option not showing on edit of tax master.

36.Solved Problem : Extra SP calling on Product Master Import not working.

37.Solved Problem : Reposting disturbed when Rate Inclusive tax is selected in System Dafault & applied Tax is calculated before discount.

Problem rectified in this version are ………..

38.Solved Problem : Branch Transfer Repords not showing in VAT Forms when Post in A/c is no in Series.

39.Solved Problem : Report Heading not showing in Attachement of Mail.

40.Solved Problem : Auto Download version from CRM is not working.

41.Solved Problem : Received/Paid amount showing Zero in Customer/Vendor Ledger.

42.Solved Dynamic Form Import Issue.

43.Solved Import Issue of Region Master/Vendor Master

44.Solved Error on save of Transactions when Product Description is greater than 200 Characters or Unqiue ID is greate than 255 Characters.

45.Solved Error while Import Vendor Master through Excel.