Tuesday, July 27, 2010

SWIL office address

Google places may help you locate our office:

Softworld (India) Pvt. Ltd.
21, Sunder Market, Near SMS Hospital
Sawai Ramsingh Road
Jaipur 302004
Rajasthan
India

http://local.google.co.in/maps?cid=1880368132264061987&ssa=1&ved=0CA8Q6Ac&sa=X&ei=QhzZTIvvOMWDkAXlpOT9Cw

Monday, July 12, 2010

Expected changes in Unisolve 10.2

1. Return and Breakage Parameter are saved in (F6/F12 Key) Product History option.
2. Now provide the option to Consider Min Stock Level days Sales and consider Sales of Last Days in Generating Reorder report.
3. Now Provide the option to Less the Sales Return in following Profit Margin Reports :-
a. Date Wise.
b. Bill Wise.
c. Customer date wise.
d. Customer bill wise.
e. Product date wise.
f. Product Wise.
g. Group Wise.
h. Master Group Wise.
4. Now Provide the option in System Default->Other 'Cursor Focus on First Time in Wholesales' under System->System Parameters Menu for direct come cursor
on Product name in Wholesales Invoice.
5. Now Provide the option to 'Lock Header Disc. In Inv' under EDIT CONTROL in System Parameters for Distribution/Transfer Out/III Type Invoice.
6. Provide the option 11. 'Display Last 3 Purchase' Under OTHER in System default to Check Last 3 Purchase details in Purchase, Challan, Order and
Transfer IN option.
7. Provide the variable mSPCOMM to print Sales Person Commission in Wholesale/Distribution Invoices.
8. Provide the Facility to Change Shelf Id of Products in System->Facility->Change Shelf No in Product.
9. Provide the option to Cancel Packing Slip Challan. To use please select ALT_R and press 'N' then system asked for Cancel the Packing Slip.
10.Provide the NET Amount column on Hold & Release Browser Windows.
11.Now Print the Vendor Inv. No and Purchase Entry No in Supplier Query.
12.Now Store the Message of Purchase Invoice in CSVMSG.DBF when Import Purchase from CSV file.
13.Provide the array variable name is mCSVMSG to print CSV Message in Purchase Invoice.
14.Provide the F11 Key in Purchase Invoice to check CSV message.
15.Provide the Following Keys in Sales Return
F4 -> Group Wise Discount
ALT-F4 -> Company Wise Rate Hike
CTRL-F4 -> Change Net Disc. By Gross Disc.
SHIFT-F4 -> Company Wise Lot Discount.
16.Provide the Following Keys in Purchase Return
F4 -> Group Wise Discount
ALT-F4 -> Company Wise Rate Hike
CTRL-F4 -> Change Net Disc. By Gross Disc.
SHIFT-F4 -> Company Wise Lot Discount.
17.Provide the option Sales Export Under Sales Menu.
18.Now Current Qty Always display in Sales Invoice when Qty Width change with 6 in System Default.
19.Now provide the option to collect self expired batch in 'Go down Breakage / Exp' option in Adjustment Menu.
20.Now provide the facility to entered Mobile nos. and Email Id in following
Master
a) Customer Master
b) Supplier Master
c) Sales Person
d) MSR Information
e) DM Information
f) User Master
21.Now provide the facility to show purchase scheme of Batch which are received in Purchase Invoice and it will also showing after close financial year.
22.Now Provide the facility of Entered Purchase Tax in Header of Purchase and Transfer IN Entries.
23.Now Sales Series Will be showing according to System Default in Report->Book From Details->Party Ledger.
24.Now update product tax type in Batch Master when received new batch in
Sales Return.
25.Now Add ITC Details in VAT Reports which are create ALT_I in Sales Invoice.
26.Now Provide the ALT_I Key for update Input Tax Credit Details in Sales
Invoice.
27.Now provide the variables of Input Vat Credit for mITCTaxable,mITCAmt,mITCTaxPay and mITCDTaxable,mITCDTaxAmt for Details Variable in sales
invoice.
28.Now provide the facility of entering scheme master in System->Master Data->Discount Master for Sales and Sales Return.
29.Now properly pick discount rate from discount master according to Party payment which is select in packing slip.
30.Now provide the new option to 'Export Purchase Order (CSV)' under Purchase Menu.
31.Provide the facility to auto generate voucher under ACCOUNT->Transaction-> Voucher Template option.
32.Provide the facility of Delete following Master In System->Facility-> Delete Non Transaction Master option.
a) Product Master
b) Master Group
c) Group
d) Customer Master
e) Supplier Master
f) Account Master
g) Principal
33.Now provide the received cheque Facility in Account->Transaction->Receive cheque. for Bank
34.Now display Station Name in all browser screen with help of Press F12 key
35.Now display Group Name on Product Master browse with Help of Press F12 Key
36.Now Sales Person wise all commission Reports are consider Partly Payment
37.Now provide the two new Sales report for 'Batch to Print' if option 'With List' is 'Y' in System Default
a) Dr. Product Wise Sale
b) Dr. Customer/Product Wise Sales
38.Now Provide the option to Print Adjustment details [F2] in Voucher Printing.
39.Now provide the Purchase report Product Wise in Reports->Purchase Report.
40.Add new option in System->Facility->Product->New Product List to find new Product detail as on or after date
41.Add new option in System->Facility->Customer->New Customer List to find new Customer detail as on or after date
42.Provide the option to 'C/f Unpaid Bill of Sales Person' in System Default in OTHER Tag.
43.Now also show last year unpaid bill of sales person in 'Payment status of bill' in Sales Menu option, when Question No 10 is 'Y' in OTHER Tab
in System Default.
44.Now provide the option 'Transfer Unpaid Bills of Sales Person' in Close Financial Year option. This option is showing when Question No 10 is 'Y'
in OTHER Tab in System Default.
45.Now provide the report in Analysis-> Sales Person Wise Sales-> Sales Person Bill Status of Last Year when Question no 10 is 'Y' in OTHER Tab in.
System Default.
46.Provide the Cheque List of receiving the cheque from Bank.
47.Add new option for Issue PDC Cheque in Account->Transaction->PDC Issue
48.Add new option for Clear PDC Cheque in Account->Transaction->PDC Clear
49.Add new option for check pending PDC Issue details.
50.Provide the new option 'Daily Sales Report' in Daily Report.
51.Provide the new option 'Daily Collection/Payment/Cash & Bank Balance' in Daily Sales Report.
52.Provie the rate selection facility in Report->Sales Report->MR/Product Wise Sales report.
53.Now Party Name is always display in Product Query when Select Issue and Receipt.
54.Now provide the facility of re-entered Re-Order qty when generating order in Purchase Order.
55.Now provide the working keys of CTRL_U for unselect all product, CTRL_I revert the product status, '*' select all Product in Re-Order when generating order
in Purchase Order.
56.Now Display always Net Sale Rate and Net Purchase Rate in All Sales Invoice Footer Part
57.Now Provide the F12 Key on Account Browser for display account address.
58.Provide the facility of create ‘CSV’ file for Credit/Debit Note, Replacement Note and Purchase Return in case of maintain HISTORY option.
59.Provide the facility of Import Return To Supplier CSV into Credit Debit Note in case of maintain HISTORY option
60.Now Purchase Rate and Excise duty are editable in Purchase challan.
61.Now Solved the problem Sales Return entry not showing in sales invoice which are converted from packing challan in case of return product amount
is grater then Packing slip Net Amount.
62.Provide new report of Sales of Top Customer in Analysis->Top Analysis-> Top Sales Customer
63.Provide new report of Collection of Top Customer in Analysis->Top Analysis ->Top Collection Customer
64.Provide new report of Purchase of Top Supplier in Analysis->Top Analysis-> Top Purchase Supplier
65.Provide new report of Payment of Top Supplier in Analysis->Top Analysis ->Top Payment Supplier
66.Provide new report of Sales of Top Product in Analysis->Top Analysis ->Top Product Sales.
67.Now provide the option in Invoice Summary to print Master Group Wise report
68.Now provide the option Page Wise Printing in Report->Sales Report->Customer-Product Wise Sales
69.Now Provide the option to 'Show Message for Different Tax Type' in System Default for check purchase tax type in the timing of Sales Invoice and
Sales Challan.
70.Now provide the facility of selection Master Group then Group in Sales & Stock statement.
71.Provide the variable 'SHORTPDQTY' to print short item quantity in Sale Invoice.
72.Provide the variable 'TaxString, VTaxString, RTaxString, CTaxString, ETaxString' for print tax wise details like Sales in Purchase Invoice.
73.Now Party code and Posting Ac is different when Party Name also display in Account Statement.
74.Now provide the option to print Supplier Name and address in Reports-> Expiry Breakage/Return-> Near Expiry Goods.
75.Now Expiry Date properly export in csv file and Import the same file properly in Purchase Invoice.
76.Now Provide the option in Reorder/Auto Reorder Report to Consider Hold Qty in Product Current Stock.
77.Now provide the option 'Display Last 3 in Sales ' in System Parameters->Others to Show last 3 record of Sales in Sales Invoice
78.Now Provide the facility of Interest calculation of Bank A/c from Bank Reconciliation option.
79.Now Provide the option to enter Standard Discount in Daily report.
80.Now Group Wise total and Discount% are coming in Daily report previously, it come Detail Entry Wise if discount and group are same in the Sales
Invoice.
81.Now provide the New Form CST 1 for Bihar under VAT FORM->VAT Form (Other) Option.
82.Now provide the option to selection Schedule in printing of Discount Master print.
83.Now when save System Parameters then create backup file of System Default with Name Principal code +'US'+Current Date
84.Now Product-Customer Wise and Customer-Product Wise Sales Report are Matched In case Include Challan Qty
85.Now Provide the Default Format for Pre-Printed Stationary of Packing Slip
86.Now Provide the Default Format for Pre-Printed Stationary of Credit-Debit Note and Return To Supplier.
87.Now Lot Discount showing in % in Purchase invoice.
88.Solved the problem showing error 'Create Error :' when Printing direct sent to Printer using 'Store in File' and file with LPT.
89.Provide the VAT Computation Report in VAT Forms->VAT Reports.
90.Provide the VAT Account Summary Report in VAT Forms->VAT Reports.
91.Provide the CTRL_F4 key on Free Qty Column for Enter Master Scheme In Purchase Invoice.
92.Provide the CTRL_F4 key on Free Qty Column for Enter Master Scheme In Purchase Challan.
93.Provide the facility to find MRP wise Product details in System->Facility->Product->Find MRP Wise Products option.
94.Provide the option to print Product List MRP Wise in Report->Inventory Menu.
95 Now Provide the 'Add Unpaid Cash Bill in O/S Msg' in System Parameters Under EDIT CONTROL for consider Unpaid Cash Bill In Outstanding Message.
96.Provide the option to Repost PDC Entry in System->System Maintenance->Repost->PDC Entry.
97.Provide the option 'Update Scheme for Sales' to update Purchase Master Scheme in Scheme Master for Sales invoice in System->System Maintenance->System
Parameters under 'OTHER' in Purchase Invoice or Purchase Challan.
98.Now Print the No of Bill in VAT Sales/Purchase Register.
99.Now Provide the facility of print Product Name wise Sorted in Sales Invoice Credit Debit Note, Purchase Invoice.
100.Now Provide the facility of variable ‘sorteditem’ and ‘sortedby’ with 'T/P/G/TP/GP' In Printing of Packing Slip.
101.Now ALT_A, ALT_M options are locked from Product Query, Customer Query, Stock Query, Supplier Query and Transaction Query when Menu Lock by F10
key in ‘Superuser’ mode and working with Data Entry Mode.
102.Now Provide the F3 Key for Display Group Discount in Group Master and also provide the facility to copy discount structure for other group in the same
windows using F5 key.
103.Now Provide the option to create Master group wise customer discount option From System->Facility->Product->Create Master Group Disc.
104.Now Provide the option 'Receive Form' in 'Declaration Form' menu option under Reports Menu.
105.Now Provide the option 'Issue Form' in 'Declaration Form' menu option under Reports Menu.
106.Now Provide the option 'Form Register' in 'Declaration Form menu option' option under Reports Menu.
107.Now Less discount Amount in all VAT forms.

108.Now Daily, Hard disk backup are working properly on XP machine.
109.Now Provide the option to take Auto Backup when select company information.
110.Now Provide the option to Run Indexing & Structure Verify Option for All Principal Company in one Time.