• Some fields like Insurance number, Make ,YOM, Owner Contact newly added

Path to check:Logistics > Master > Vehicle

• The file net document option added

Path to check:Purchase > Transaction > Purchase Invoice

• Bill Number Added

Path to check:CRM > Transaction > Call Planning

• If Enter Length X Height X Weigh A.W and V.W Calculating according to formula

Path to check:Logistics > Transaction > Booking > Transport Booking

• Remarks added in pending call report(tactiondetail remarks)

Path to check:CRM > Reports > Call > Pending call analysis

• Instrument number and date added

Path to check:Accounts > Transaction > Receipt Voucher > Account Receipt Voucher -Dealer

• Field name changed based on class – sales return it will print billvalue other class totalnetvalue will print in report

Path to check:Sales > Transaction > Sales Invoice > Format Name : TVB Retail Sales Invoice VC