Unisolve / Cross Software Patch Update: Added New Features for Unisolve and Cross Software

Unisolve / Cross Software Patch Update: Added New Features for Unisolve and Cross Software

 
   

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Unisolve / Cross Patch Update

(New Features Addition)

 

Dear User,

 

Get information about latest Unisolve / Cross Patch update .

 

 

Version Uploaded on  

ftp.bhiwal.com/_GST_UNISOLVE_CROSS/Patch/Last_Patch_Extra.zip

 

You may download the same from the following link

https://workdrive.swindia.com/folder/5cfp1057c42a5493548b8adccccd27cd22d28

 

 

New Features:

 

CROSS:

 

  1. Add an Option to print product code and packing in Product wise sale.
   

UNISOLVE SOFTWARE:

 

  1. Add Option to Hide Narcotics Products in Packing Silp in system parameter->standard tab.
  2. Add an Option to show the report on shelf wise.
  3. Add an Option to Allow Print Printed invoices in the user Master(Lock Print Already Printed Sales Invoice should be false).
  4. Add Option to Consider date as Dr.Date in TDS Report.
  5. Provide an option to add invoice no. Prefix in Principle master for GST Reports.
  6. Add Option to WhatsApp when Print Report.
  7. Add Option to send WhatsApp in Utility->EmailSMS System (Beta).
  8. Add Option to transfer -Ve discount to a Rate hike when using the F4 Option in the sales invoice.
  9. Add an Option to Overwrite the station when updating GST details.
  10. Add new menu option sales credit note(Expiry) in the adjustment menu.
  11. Add a new menu option, purchase debit note(Expiry) in the adjustment menu.
  12. Add new menu option GST->Generate E-invoice->Sales credit note (Expiry).
  13. Add new menu option GST->Generate E-invoice->Purchase debit note (Expiry).
  14. Add Option E-Invoice HSN Code Wise in the system parameter->Accounts Tab.
  15. Add an Option to Link Customer with multiple proprietors in Customer Master.
  16. Add an Option to Link Supplier with multiple proprietors in Supplier Master.
  17. Add a Menu Option Customer Proprietor Link in System->Master Data->Customer Information.
  18. Add a Menu Option Supplier Proprietor Link in System->Master Data.
  19. Add an Option to Print Sign For Amounts in Due bills printing.
  20. Implement SEZ Invoice now.

 

Got questions?

Reach out to us anytime at support@swindia.com  !

 

   
Submit Ticket for Assistance
   

Regards,

Swil Support Team