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78.0

Version 4.1.2.78.0(Fixes and Improvements)
Here are the points that are improved.Take a look!

Accounts
24908 – Cheque Deposit Issue
24779 – Trial Balance Balance Type “Non Zero” Not Work
24540 – vikram corporation,lakme traders
24483 – date changing
23564 – vikram corporation cash book
22577 – Standard Narration Require
22482 – Gajendra Corporation CIG Purchase GST Raw Data Cess & Addl Cess Value Not Shown
20335 – Cashier Cash Book Printout Correction

Admin
24829 – Kindly Renew All Location our License
22628 – Tivee Agents Mettupalayam All Report Not Able To Convert To pdf
22576 – Sales And Account Day Closing Date Wise Status Require
24868 – Operation timed out error coming while saving leave request in JEH
24823 – When creating new client following script missed issue coming

CRM
24913 – Downloaded excel has missing calls
24665 – Details not showing in mobile number
24147 – Call Planning excel export order based on Call Date and Time
24089 – Increase the Login idle time to 30 minutes
24085 – Status selection in Activity is slow
24011 – Closing Date Required For Every Ticket
23649 – Promised Time while adding Time
23210 – Call Analysis Period wise
23156 – Add address option required.For same party, we many need to add more addresses

Logistics
24234 – Route Master Not Able To Create
22815 – Auto Bdc In Remarks, bill number showing only 1.

MM
24845 – Update logo as requested earlier
20307 – Comparision family sku period wise

Production
24875 – Production plan PR NO.Option
24911 – BOM screen,UOM control when click data’s are not loading
24910 – Routing screen,For last row QC entered data’s are missing
24735 – Packing details in production not saved with Lot number.Even if we give it saves sometimes empty

Purchase
24768 – Purchase Invoice Copy Cannot Upload
22846 – Lakme traders grn name change

Sales
24825 – Proforma Document printing
23763 – Sales Invoice Bill Printout Left & Right Alignment Start 1/4 Inch And Right End 1/4 Inch
23720 – After New Version 58 TVB Retail Sales Invoice Paise Round Off Not Printing
23336 – Stock adjustment issue Vikram,Lakme & TVB
22903 – Scheme Issues
22898 – Require Implementation Program At The Earliest
22708 – Need consolidated stock report for multiple godowns.

Stores
24879 – Prod Entry U-1,Print Issue
24516 – Not able to update the item master screen and party master screen

Payroll
24912 – Payrevision For PayConfiguration screen
24754 – Corrections in pf summary report
24689 – Medical Reimbursement Allowance field to be added in 2 reports

Revisions

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