- On Demand report from remote system feature, Refer here for more details.
- Financial year creation will show the progress bar when stock OB is generating, If user has more then 20K products will get the exact status of progress of financial year creation/updation.
- In Purchase screen, enter multiple batch number with comma ‘,’ and press enter, system will split the batch number and create the new line item for each. This will reduce the data entry efforts if you are getting same item with multiple batch number/serial number/IMIE number.
- Day Book report added, Goto Reports -> General Ledger, Select Day book and print.
- On Demand Report Request is premium feature available to Premium users only
- Option provided for set the default sale’s customer transaction as credit instead of cash paid.
- Stock book and stock summary report using the progress bar on report generation.
- Option provided to export customer and vendor details.
- Purchase total amount in grid will display excluding tax amount.
- Inbuilt Google drive backup feature included.
- Integrity Test option added in restore screen, This feature help to verify the integrity of Backup file.
- Provided option to select payment mode in Counter sales report.
- Fix for defect introduced on ver 188.8.131.52. While billing amount updated in quick link section was not considered in customer ledge
- Google drive Inbuilt backup feature is available to Premium subscription/license only
- Purchase Order, Import created purchase order in Purchase screen.
- Purchase order auto creation based on reorder level or recent purchase history.
- Option to auto generate and send the purchase order email to supplier.
- Add. Field feature added in Voucher screen.
- Expired product report will display the supplier name, Double clicking on item will navigate to relevant purchase screen
- Purchase Order feature available to Premium subscription/License only.
- Forget password feature added
- Brokerage can be added for each product in sales
- Discount coupon can be applied on top of products existing discount
- Option provided for creating the discount coupon for multiple product group and multiple product.
- Sales Invoice summary report will display the discount column
- Option provided for adding bundle product to estimation, purchase using F3 product search feature
- Basic subscription users not able to manage the batch-wise stock. Upgrade to advanced or premium subscription in case if you required this feature.
- Label printing importing option from purchase and adding multiple lable in same print is disabled now
- Fixed Credit note not displaying invoice number
- Home screen auto refreshing TILE feature added, Option provided for hide the tiles as well if not required. Tile will be visible to only Administrator users only.
- Reworked on Batch wise stock handling. Now system will auto detect and changes in batch number on Purchase, Performance enhancement of stock handling etc is improved.
- Option provided for changing the Estimation text (Ex. Orders etc,.)
- MRP is editable in sales screen.
- Remote Assistance option added
- Bus fix related to security (use role not working on Workorder, Material In, Material out screen)
- Defect Fix for Multiple branch sync using dropbox for sales amount ledger extraction
- If you are managing the Batchwise stock with no batch number then there is a chance of stock NILL issue while generating the bills. Use the stock auto correct feature in stock book to correct stock NILL issues exists.
- Purchase total amount will include the tax (calculation is LC*Qty-Discount+Tax).
- Multiple branch creation, Manage masters (Customers, suppliers, Products) across the all branches
- Multiple branch sync using Dropbox
- Report Scheduling : Premium feature
- Work order management: Premium feature
- Material In and Out, Transfer to different branch features
- Bundle offers in sales
- Rewritten batch wise stock management. Now system will effectively handle blank batch number as well.
- Periodical refreshing Tiles added on home screen
Basic subscription limitation added in this release:
- Watermark in all reports including Sales invoice, Upgrade to latest version only if you are agree to display watermark on report including sales bill.
- Purchase import template can be created, You can see Purchase import button on purchase screen, Template selection on import page. Creation of new template you can see in Settings -> Company -> File Templates button, It helps to user to build different types of template provided by different vendors
- Sales Import using file template is possible now. Create any number of sales import template using File templates feature. Now system support importing csv file with different formats. Now it is simple to import from your online sales
- Discount can be applied on total amount, Add widget using available section in sales screen edit. It will apply discount % and amount as well. When you select amount, then system will calculate the % for each row and apply the discount
- CREDIT NOTE and purchase print option provided
- Round net amount to nearest quarter
- User able to change the country specific text, Settings -> General -> Label Info button you can configure, you can change Batch No to Serial No etc
- Weigh-scale bar-code detection
- In sales screen provided option to apply discount on total amount/All items, Discount % on all items
- Option provided for QR Bar-code scan, (Enable QR Scanning in settings -> default), enter matching first 20 character etc in bar-code field in product
- Option provided to enter cash customer is interstate party for calculating IGST in sales screen
- Ctrl+Alt+u will toggle main unit to alt unit while billing
- Shortcut added for bar-code scanning in Sales (CTRL+ALT+B, CTRL+ALT+A)
- Added MRP column in batch number selection screen in sales bill
- Import product added progress bar on same page
- In sales screen option provided for Open Keyboard -> Calculator dropdown added new menu called Keyboard
- Expire report now user able to navigate to relevant purchase screen by double clicking on expire item will open purchase invoice
- Increased the bar-code edit screen height. If window will display the scroll instead of increasing the window height
- Auto stock correction feature added.
- Restaurant plug-in included, Plugin will provide option for table order taking, Kitchen display etc,.
- Create new company wizard added.
Basic subscription limitation:
- Report export feature disabled.
- GST Export feature disabled
- Analytic dashboard beta version added for all users
- Touch screen theme added, InventoryPlus support multiple theme
- Arabic language support added
- VAT taxation activated
- Online activation feature added
- Re-seller portal enabled
- Subscription/license moving from one system to other system is simple using deactivate and activate account feature
- New 30X50MM barcode label report added
- Sales screen quick link section resizing option provided
- UOM rate added
- Conversion of unit to primary UOM in purchase screen added
- Search vendor with code/phone number in purchase
- Option provided for search the item name with barcode, code etc in all dropdown selections
- Sales screen layout change feature added
- added numeric button control to sales screen
- Customer name edit feature in main sales screen
- In Sales screen, scan the item it will update the same line qty instead of adding new line. Only new line will be added if user edited the rate or discount
- Multiple location stock handling
- Category adding for product, You can manage the hierarchical category for product
- Grid column hide and show will be stored permanently. System will restore from old settings
- Added profit column in Invoice report, It help to get the immediate profit for each sales
- Added option to generate the dead stock/slow moving stock in stock summary report.
- Print number of paper can be saved in sales bill
- Restore backup feature added
- Backup retention period added, System will auto delete the old not required backup file
- Option provided to open the company created on server using open company from server feature.
- Shared folder ‘InventoryPlusData’ created for data folder when software install on system system.
- Material renamed to product
- Stock Journal report added
- Analytic Dashboard created in report section, This is available to all subscriber for evaluation, In future this will be available to only premium users
- Loyalty point/reward redeem feature added
- Updated GST Extract feature
- Added MRP option in label printing
- Purchase and estimation screen has optoion to select different price scheme.
- Profit amount field added in invoice report
- Group filter option added in invoice report
- Frequent termination of software while billing issue fixed.
- Balance sheet generation now beta release with many issues fixed.
- Estimation module is included in this release
- Import estimation in sales bill is included
- Added 2 labels in a row role report added.
- Purchase various option added
- Added CESS calculation on quantity.
- Updated Tax report
- Added HSN column in Invoice report
- Update in taxable column in sales bill when tax included is selected.
- Bill of material (BOM) added, Now it is simple to generate the stock journal with BOM
- Discount added in purchase section
- Sales added new field called Less amount (Help to adjust net amount)
- Purchase import is simplified, Update CSV file with only required field, Added GST fields for import, added discount for import
- Jewellery user has lot of new features
- As per of request we have added option to add material new entry/update while entering the purchase, Just click on Material menu will open material screen as popup. Create new material and save, same will be available in purchase to select.
- Selling rate will be auto calculated based on LC, we have added markup % in material screen, it will help to auto calculation of selling rate for all price scheme
- As per many request we have changed our implementation of sales bill deletion with continues bill number, Delete the last sales bill and create new sales bill will have retain the last deleted sales bill number for new sales bill number.
- Some of the defect fixed like, discount displaying in sales bill, rate was not retaining when multiple price scheme updated etc,.