Unisolve / Cross Software Patch Update: Added New Features for Unisolve and Cross Software
Unisolve / Cross Patch Update
(New Features Addition & Issues Resolved)
Get information about latest Unisolve / Cross Patch update.
- Add option to print discount in reports->Sales analysis->doctor product-wise sales.
- Add Option Variation Rate in reports->Sales analysis->doctor product-wise sales.
- Add option to print patient name when print detail in reports->Sales analysis->doctor product wise sales.
- Add option to less return in reports->Sales Analysis->Refer by sales.
- Add an Option to define the default patient account in the system parameter posting(retail) tab.
- Add the Option to Print the Doctor's Name in Schedule wise sales detail report.
- Add an Option to print the doctor name in Check List.
- Add an Option to Print Lines Between each Party When Print Order Book.
- Add option to convert packing slip by Purchase->Create Sales invoice(Auto).
- Add the option for a rate hike(Ctrl+F7) in the Packing slip invoice.
- Add an Option to print Mrp and an option to change the valuation rate in the group customer bill-wise report.
- Add the Option to Sale Narcotics Products to Only GSTN Parties in System Parameter->standard tab.
- Add an Option to print separate box and loose qty in the invoice summary.
- Add option to select Blank sales person in analysis->Profit Analysis->bill wise.
- The width of the Doctor's name for the walking patient is now properly in the sales invoice.
- Series selection now works properly in Patient Bill Product wise sales.
- Show only Regno patient detail when select Regno in the patient query.
- Heading shows properly when print sales and stock statements.
- Use Option print on a grid to repeat bill no. when print checklist(bill/product).
- Mrp Get Proper when add batch at the time of sales invoice.
- Footer Discount now consider in Analysis->Profit Analysis->Doctor Wise.
- Min. days now save when create an auto purchase order.
- Packing shows when product selection is now in the sales invoice.
- The search option works properly when adjust the return in sales cr. Note.
- State shows properly when generate an e-way bill of an unregistered client.
- Total shows properly when partial cash is in customer query.
- Account statement show in proper sequence now.
- The schedule name now shows in the heading.
- Provide variable mSpCode,mSpName for Floor wise packing slip print.
- Provide Series Selection in Purchase Return Register.
- String shows repl-issued when issue replacement in Cr.Dr.Note Report.
- Tax Type comes proper when interstate customers select in purchase challan now.
- The E-Invoice Related issue is solved now.
- Print narration now work properly when print cash and bank book.
- Show Sales value properly in analysis->Profit analysis->Customer wise.
- Print Tax Amount Col when printing Tax Wise Summary in stock valuation.
- Error solved when taking backup two times now.
- Print Customer name wise Msr wise outstanding now.
- Sales Cr.Note Cancel Option is Now working properly.
- Show sales person code also in sales person-wise outstanding list.
- Purchase return now shows properly when generating an eway bill.
Swil Support Team