RetailGraph Patch Update

(New Features Addition & Issues Resolved)

Dear User,

Get information about latest RetailGraph Patch update (Version 3.2.12.50).

New Version Uploaded on ftp://ftp.bhiwal.com/_GST_RG/PatchOK/Last_Patch_OK.zip

New Features:

1. 01. Add new UI for following masters and forms
   Start ->Masters-> Accounts
   Start ->Masters-> Locations
   Start ->Masters->Resources
   Start ->Masters->Others
   Start -> Payments -> Cheque Book
   Start -> Tools ->Query Designer
   Start -> Payroll
   
   
2. Add the new field "Alias with customer A/c" in the Export voucher for the Tally option.
   Note: An added new option for tally export for Account alias required or not with the account name.
   
   
3. Add the new option "Export Purchase Order" in PharmaRack integration.
   Note: Added a new option in PharmaRack integration for a purchase order.
   
   
4. Add new field "LimitLocked" in customer JSON of PharmaRack.
   Note: Added new field in customer file as above for customer limit lock.
   
   
5. Add the "Generate PDF & Send E-Mail" option on the Print Transaction option.
   Note: Added new option in "Print Transaction" option for generate pdf and email the same file from here.
   
   
6. Required exact credit note or debit note number in CDNR and CDNUR tab in GSTR1 report.
   Note: Now note no will come exactly as which is your transaction no in above.
   
   
7. "Import not possible" showing when importing CSV due to Date format.
   Note: Now added new date formats for different CSV format import processes.
   
   
8. "Import not possible" showing when importing CSV due to the Product name and packing having a coma (",") sign.
   Note: Now update CSV format import process for CSV files which having coma including in product name or packing columns.
   
   
9. "Import not possible" showing when importing CSV due to the CSV file having EOF("") mark on all fields.
   Note: Now update CSV format import process for CSV files which having EOF("") mark on all fields.
   
   
10. Now Excise option will not show in the transaction in case Not Applicable is selected in series master.
    Note: Now Excise option will remove in the above case.

Issues Resolved:

1. Invoice not canceled in case of canceling IRN manually.
2. Discount showing in negative in the transaction when importing CSV and same filed having minus sign after a value in CSV.
3. Auto adjust not working properly when Opening balance (Credit Note) exists.
4. Credit Note parameter not considered in outstanding of PharmaRack in case of schedule.
5. When the cursor goes on Payment mode in Sales Credit Note always shows the cash option selected (Exclude WalkinCutsomer).
6. Message not showing properly when using "Update Trade Discount" in the transaction.

Got questions?

Reach out anytime at retailgraph@swindia.com (Single Store), rgcorporate@swindia.com (Multi-Stores) !

Regards,

Swil Support Team