What's New

• Party-specific Terms: Payment Terms, Conditions, and Delivery Terms for Quotes, Delivery Challan, Sales, and Purchase get saved specific to parties.

• Operator Screen: Separate Operator screen in the Production Log with minimal sections needed.

• Item Serial Number: Serial Numbers for items can be mentioned on the Purchase Invoice, Sale Invoice, and Delivery Challans directly by scanning serial numbers in the Bar Code and QR Code using a mobile camera. Items recorded include Serial Numbers.

What's Improved

• QC Parameters and Specifications for Goods: Like Products and Semi-Products, now Goods also can have Quality Check Parameters and Specifications defined.

• Production Preferences: Instead of just Downtime Reasons, provision has been made to have separate Pause Reasons and Stop Reasons. Setter Names have been assigned for Process Settings.

• Full support for Work Orders: Work Orders can now be edited and converted to Delivery Challans and Purchase Invoices.

• Reports: Items Sold and Purchased Reports have been improved to include the total net amount, and average selling and purchase rates respectively.

What's Fixed

• Total Amount Round-Offs: In cases where round-offs were in decimals like 0.40, 0.50 were being converted to 0.4 and 0.5.