RetailGraph Patch Update (Version 3.2.13.07) Check What's New
| | | | | | (New Features Addition & Issues Resolved) |
| | | Get information about latest RetailGraph Patch update (Version 3.2.13.07) .
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| | | | | | 1. Add a new option Search Tax Payer in the GST menu to show detail on basis of GSTIN. Note: Added New option as "Start -> GST ->Search TaxPayer" Here you may search for details of any GSTIN by entering GSTNo and click on search button. Also you may update details in Customer,Vendor,Account and Branch master from here for following columns Contact Person,Addreas (if already having blank),Station,Pincode,GSTIN Issue Date.
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| | | 2. Add a new option Update GSTIN Detail in the GST menu to show detail on basis of GSTIN. Note: Added New option as "Start -> GST ->Update GSTIN Details" Here you may generate a list for Customer,Vendor,Account and Branch master which having GSTIN Now you can update details for above masters accordingly actual GSTIN Details provided by portal by selecting the records for which you required to update.
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| | | 3. Add a new search button with the GSTIN field in CustomerVendorAccountBranch master. Note: Added new search button with GSTIN field in Customer,Vendor,Account and Branch master for search GSTIN Details and also you may also update the same details in your master from here. Here when you will create a new master and you may required to update all details by entering GSTIN, you can update the same by entering GSTIN and click on search then update.
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| | | 04. Add a new variable NetAmtAftAdj for printing. Note: Added new variable as above for printing format which will provide Net amount After Adjustments. 05. Add functionality to export Validation message details of dynamic form in excel file. Note: Added new option "export to excel" by right click on Validation message of customized forms. 06. Add new option WhatsApp on Birthday and Anniversary in the schedule master. Note: Added new options in schedule master for sending WhatsApp on Birthday and Anniversary.
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- Refer By not reflected in Receipt, in case of Refer By selected in Receipt Entry and Receipt also made from the Receipt Entry.
- WhatsApp was not sent on the given number in the schedule master.
- Showing error on the schedule of Deposit cheque and Dishonored cheques.
- Showing error "Binary data would be truncated" when importing transaction files.
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| | | | | Regards, Swil Support Team |
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