Wednesday, December 14, 2011

Changes in Unisolve 11.1

  1. F10 key in Narration of Voucher Header to select Standard Narration from Narration Master
  2. New columns - username, time and printed column on Receipt Entry browser.
  3. Cursor on Product name or code in all transactions except return based on System Default.
  4. Round off option, by default is 'Y' when create a New Company Informatio
  5. Increased other adjustment amount width in Purchase Invoice.
  6. Showing net amount along with Customer - Station name on Sales browser when F12 key.
  7. Third type Invoice is considered in Daily Report in all Sales Option.
  8. Opening qty and opening free qty is coming from BHPART in Stock Valuation of Last Year & Current Year after close financial year.(Now it is considered BHpart for Opening Scheme).
  9. Option to print Generic wise Price list in User Define Price List.
  10. Price List (Generic) in Reports->Price List option.
  11. User define format for Stock Location Transfer.
  12. Last purchase date from last year data in Sales & Stock Statement.
  13. Facility to change Master Group Code from System-> Facility->Product->Change Master Group Code. option.
  14. Option to print Title (using F2 key) in Statement of Bill.
  15. Print Proper Group Name above Product details in Sales & Stock Statement.
  16. Consider Entry Date instead of System Date in Collect Breakage Expiry option (Godown Breakage.)
  17. Export the Account Voucher with TRN Files and also Import the same in another Location.
  18. Option to issue all blank cheque to one party when received the cheque book from Bank option.
  19. Facility to print balance of 'CASH' A/c Debit, Credit and All in Inquire Transaction Under F3 Details using CTRL_P key. Useful to find out negative cash balance dates.
  20. Provide the option to find out the voucher details of above any user defined amount of CASH Payment in daily report. Useful to find cash payment above Rs. 20000.00
  21. System will ask for Check Corruption option when Upgrade the version.
  22. Option to print Balance Sheet in T format in Balance Sheet (New) option.
  23. Option to feed Issue Date, Place, Party Name and Designation in TDS FORM Entry.
  24. Option to print TDS Register using ALT_P option on TDS Payment Browser.
  25. Option to select Default Tax Type in Header Information In Cr. Dr. Note/Replacement Note/Return To Supplier options.
  26. Print Group Name instead of group Code in Print Master Discount Details.
  27. Showing Master Scheme in Purchase Order Form.
  28. Multi Selection Facility of Master Group Then it's Sub Group and it's Product in Product/Party Wise Breakage/Expiry/Return Report.
  29. Option to multi selection facility of Master group then it's Sub Group and it's product in{Report in Party/Product wise Breakaage/Expiry/Return Wise Report.
  30. Option to generate user define format for printing of Receipt detail.
  31. Option in System->Facility->Product->Change Product Rate to select Master Group, Group and Product in Change Sales Rate option when Report Style is 'Product Wise' in System Default.
  32. Facility for Alert Message in Case of again enter same product in Invoice/Return/Challan.
  33. Selection facility of Master Group/Group/Product Name in Location Wise Reports.
  34. Option to Transfer All Stock from One Location to Another Location with selection Facility Master Group/Group/ Product From Adjustment-> Stock Transfer (Group) option.
  35. Option in System Parameter->Other ->15. Msg For Hold Qty For Show Hold Qty Message when stock not available in Sales Invoice.
  36. Provide Net Rate with Tax in ALT_F8 Keys in Sales & Purchase Invoice.
  37. Showing the Proper Invoice No, Date and Batch Info Sales & Purchase History using F6 & F12 Keys in all Transaction.
  38. Option to Print Details Group->Product Wise in Stock Report option.
  39. Solved the problem of printing MFG date instead of Stock Date in Sales Invoice.
  40. Option Schedule Wise->Account->Month Wise A/c Details option To access the Entry level From Schedule using option Account -> Statement-> Account Statement (Schedule Wise).
  41. Cheque Window automatically open on Cheque No in PDC Issue option.
  42. Customer Master is not deleted when Opening Balance exists in Accoun
  43. Supplier Master is not deleted when Opening Balance exists in Account
  44. Selection facility to delete master data.
  45. Option to update Discontinued Date in All Product Using>Facility->Update Discontinued Date(Product) option.
  46. Selection facility of Customer in Bill Wise Comm. Detail Report From Analysis->Sales Person Wise Sales option.
  47. Purchase Invoice details in Purchase History and Supplier Query option.
  48. Option to feed Other Adjustment amount in 'Transfer In' option.
  49. Provide the ALT_O Key for Check Supplier Wise Outstanding in Purchase Invoice.
  50. Rebate and Interest amount in party ledger when entered in the Receipt Entry
  51. Option to get the scheme detail with Excess & Short of Scheme Master in Daily Report.
  52. Provide the log view in Account for Check Voucher Information in Account-> System-> View Log option.
  53. Provide the option From date in Report->Outstanding Report->Due Bill Option.
  54. Showing the proper packing slip detail in Sales history after using F6 key.
  55. Product linking for import purchase invoice - ‘PDLink’ option also check Packing.
  56. Standard narration come automatically in Voucher Entry from Narration Master if exist Narration for Particular Voucher Type and Account
  57. Facility to entered Dump Items Days in Sales & Stock Statement.
  58. Print 'Only' after Print Amount in words in Receipt Entry
  59. Option to select Rate for Valuation in Location Wise Stock Report.
  60. Solved the problem of New Product List after close the financial Year Now this report consider the last year stock file if no Transaction exist In current year.
  61. Provide the transaction name on warning message when delete the tax type
  62. Provide the Category Master for Margins for Sales, Trade and Inst. Rate From System->Master Data->Product->Category Master.
  63. Facility to Enter Category in Product Master to set the Margin according to Category.
  64. Margin Calculation for Sales, Trade and Inst. Rate in Base of Purchase Rate in Purchase Invoice and Transfer-In Entry. if the Product Margin is Zero then it will calculate on Old Method According Change MRP Ratio
  65. Under line will be printed in Format of Wholesales Invoice in case of if product is converted from Sales Challan.
  66. Selection facility for Location in Purchase Invoice & Challan Details.
  67. Opening Stock & Net Rate is Not editable in case of Transfer batch from Last Year when modified Product Information.
  68. Last Batch No are not showing in the time of feeding Purchase Invoice In Current Year.
  69. Option to select Qty/Value option to get Top Analysis of Product Wise Sales Report.
  70. Provided Net Sale & Net Purchase rate in Rate & Stock Query using ALT_F3 option.
  71. Provided Purchase Invoice No & Due Date while adjusting purchase in PDC Issue Option.
  72. New report for check Cheque Dishonored from Account->Cheque Dishonored List option.
  73. Option for Rate selection for NET Rate in Free Qty Details and Free Qty Statement Reports.
  74. Option to Update Near Expiry & Expired Product with Batch Details in Near Expiry Table in System->System Maintenance->System Parameter 'Other'->Auto Update Expiry option.
  75. Provide the option to print location wise stock details in Stock Valuation option.
  76. VAT amount is not asked by System in case of add new Purchase Invoice. Old Vat Amount is editable in case of modify the Invoice.
  77. Option to Change Group Code width in System Parameter. And Tax Code Width Account Name Width in Account ->System Parameters.
  78. Show properly the Customer Name in Product Query in case of Issue Replacement Qty in Replacement note.
  79. Now provide the option to 'Show Near Expiry/Expired' in USER Master for same in Sales Invoice.
  80. Now showing Near Expiry/Expired product details in the timing of Sales Invoice after using Point No.79
  81. Provide the option in System-> Facilities-> Update Expiry Message to update expired and near expiry product detail for display in Sales Invoice.
  82. Provide the option in System->System Parameter->Other->Auto Update Expiry for Auto update Expired and Near Expiry batch Detail and it will auto update on every dated 1st and 16th of the month.
  83. Now provide the display Net Value (SaleRate-DiscAmt+TaxAmt) of Product in display ALT_F8 key.
  84. F2 Key on ALT_F8 key for Enter New Sale Rate with Tax for product in Sales Invoice.
  85. Option to Less Return's of Qty & values of Following Reports    a) Group Wise Sales Report. b) Group Customer Wise Sales Report. c) Product Wise Sales Report.      d) Product-Customer Wise Sales Report.  e) Customer Wise Sales Report.   f) Customer-Product Sales Report.   g) Customer-Group Wise Sales Report.
  86. Option to print product details in Bill Wise in Profit Analysis Report.
  87. Expired Bach file EXBATCH is also updated when user use 'Auto Create Godown Expiry' in Godown Expiry option.
  88. Solved the problem discount not take automatically in packing slip in case of Product Discount is not editable in System Parameter.
  89. Option 'Get Entry Level' to Access VAT Summary Detail up to Invoice Level in Vat Summary (Standart) Under Report->Vat Report option.
  90. New A/c Schedule 'LOAN (LIABILITY)' for Secure Loan and Loan to import the data in Tally ERP version 9.1
  91. Sales Person Code come automatically when 'Customer List Filter by Sales Person' in Wholesale Invoice.
  92. Supplier Ledger like Party Ledger in Books/Form Details
  93. Option to calculate rate's with margin in the time of import Purchase Invoice.
  94. Batch Scheme update in BHPART in case of Free Qty is zero and Scheme given in %.
  95. Cash Book Properly Print (Single Entry) in case of Sales Invoice is not create with R/o Amount.
  96. Last Order No. & Date details in Current Stock Detail window the time of Purchase Order.
  97. Month and Date level entry screen in Balance Sheet (new) option.
  98. Provide the Key to change the date to check records of upto Date in Balance Sheet (New) and Account Statement (Schedule Wise) options.
  99. Option 'Print Including Sub Ledger' to Print Sub Ledgers at the time of printing 'General Ledger'.
  100. Store the company information in Sales & Stock Statement in case generate CSV file for export to MSR etc
  101. System can auto send the daily report by send Mail facility in case of use Every day option in the Mail Schedule.
  102. New option to show summary of CASH wholesale Invoice in Cash Book of a one day in case of Date wise Bill Posting option in System Default.
  103. New Batch also import from last year when use the option Import Product Op. Balance option
*****