Printing and Rendering

86015

• A provision is made to display the binary type information while viewing build/release information: On pressing the key combination Alt+Ctrl+B to view the build information, the application binary type details will also be displayed along with build/release information.

55702

• The option Appearance of Stock Item Names is provided in Stock Items reports under Multi Account Printing: Now, the list of Display Name Style is available in the option Appearance of Stock Item Names. You can select the desired name style for the stock items.

  The list of Display Name Style available under the option Appearance of Stock Item Names are:

  1. • Alias (Name)

     • Alias Only

     • Description (Name)

     • Description (Part No.)

     • Name (Alias)

     • Name (Description)

     • Name Only

     • Name (Part No.)

     • Part No. Alias Only

     • Part No. Alias (Part No.)

     • Part No. (Description)

     • Part No. (Name)

     • Part No. Only

     • Part No. (Part No. Alias)

87963

• Company logo was being printed even after selecting pre-printed paper type, resolved: While printing Payment Advice in a company enabled for logo printing, if Pre-Printed Paper was selected, the logo was being printed.

  When pre-printed paper is selected in Voucher Printing screen, logo will not be printed even if logo printing is enabled for the company.

77564

• Colour of company logo was appearing changed in display and printing, resolved: When image of .bmp format with 256 colour depth was used as logo, its colour was appearing changed in display and printout. However, the colour was not changing when it was exported to PDF and HTML formats.

  Logo display and printing has been enhanced to accept higher resolution colours, and also support .bmp format.

56859

• In Remote Client, all bills were being printed when only Pending Bills were selected during multi account printing, resolved: In a remotely accessed company, all bills were displayed in the printout of outstanding statements for a group of accounts under multi account printing, even when Range of Bills to Show was set to Pending Bills.

  In multi account printing, only the type of bills selected to be displayed in Print Report screen will now be printed.

61307

• Ledger Vouchersprinting screen was displaying the term “5 more …” even though all the configure options were visible, resolved: While printing Ledger Vouchers, the term 5 more … was being displayed at the bottom of the Print Report screen even though all the configure options were visible.

  Now, the term 5 more … is not displayed at the bottom of the print report screen when all configurations are visible.

77197

• Outstandings reminder letter was displaying contact details of the party even when the option Show Contact Details was disabled, resolved: While printing reminder letter from ledger outstandings, the contact details of the party was getting printed even when the option Show Contact Details was disabled in Print Report screen.

  Now, if the Show Contact Details is disabled in print configuration screen the contact details of the party is not printed in the outstanding reminder letter.

76189

• Print Preview of a payment advice, was not displaying Bill date and Due date columns, resolved: In the Print Preview of a payment advice, the Bill date and Due date columns were not being displayed even when the option Print Due Date was enabled. This was occurring when payment advice was printed from alteration mode of payment voucher having multiple debits.

  Now the Bill date and Due date columns are displayed in print preview of a payment advice from alteration mode.

66430

• Default title of cash book continued to be printed even after changing under Multi Accounting Printing, resolved: While printing cash book or bank book or multi column cash/bank bookunder Multi Account Printing, the default title was being printed even when it was changed using the option T: Titling.

  Now, changes to report titles will be applied automatically while printing from Multi Account Printing.

69711

• Details of money received against share warranty were not being printed, resolved: Money received against share warranty values were not printed in the existing company data. However, the details could be printed in a new company.

  Now, money received against share warranty from old companies can also be printed.

54337

• The narration provided for each ledger in a voucher was not being printed, resolved:  If multiple ledgers were selected while recording payment or receipt transactions, the narration provided for each ledger was not being printed, though the option Print Narration for each entry was enabled in the printing configuration.

  Now while printing payment or receipt transactions after selecting multiple ledgers, the narration provided for each ledger is printed, if the option Print Narration for each entry is set to Yes.

61269

• The issue of voucher date of Payment or Receipt voucher being printed as bill due date, resolved: When the option Print after saving voucher is enabled in the Payment or Receipt vouchers, the due date specified in the Bill wise Details screen will be printed. If the due date or credit period is not provided, the sales bill date will be printed as the bill due date.

43504

• When the file name was changed in the Change Printer screen while printing report to a file, the same was not being updated, resolved:  In Dot Matrix Format, when a report is printed to a file and the file name is changed in the process in the Change Printer screen, the file name was not updated.

  Now, the file name recorded in Change Printer screen while printing report to file will be updated, and file will be created with the same name. Alternatively, file name can be changed in the Print to File field of Print Report screen.

55226

• Amount or quantity exceeding 7 digits was being printed in Dot Matrix printer, resolved: While using Dot Matrix printers, if total amount or quantity exceeded 7 digits, it was being printed as ***********.

  Printing with Dot Matrix printers has been enhanced to handle values with more than 7 digits.

72451

• Expiry Date in the material out voucher was not getting printed, resolved: The Expiry Date was not appearing while printing the material out voucher when:

• • The voucher was printed in simple format

  • The stock items used for the entry were configured with batches.

This issue does not appear when printing the material out voucher in the normal format.

85764, 86362, 74714

• The columns in Group Outstandings report for sundry debtors/sundry creditors were not being printed on the same page, resolved: After enabling the F12: Configure option Include Post-Dated Transactions, when the Group Outstanding report for Sundry Debtors/Sundry Creditors was printed, the Pending Amount, Post-Dated Amount and Opening Amount was not getting printed on the same page.

  Now the Pending Amount, Post-Dated Amount and Opening Amount is getting printed on the same page when the Group Outstandings report for Sundry Debtors/Sundry Creditors is printed.

85306

• Contact details of the party were not getting printed in Purchase Order and Receipt Note, resolved: The contact details of party was not being printed in Purchase Order and Receipt Note when:

• • The option Allow Separate Buyer and Consignee Name was disabled in Receipt Note Configuration screen in F:12 Configure during voucher creation

  • The option Print Complete Mailing details was enabled in Receipt Note Printing Configuration screen in F:12 Configure during voucher printing

The contact details of the party will now be printed in Purchase Order and Receipt Note when the option Allow Separate Buyer and Consignee Name is disabled and Print Complete Mailing details is enabled.

56988

• Facility is provided in voucher printing configuration screen to display\print\export\e-mail, description \ additional description for item name, and additional description for ledger: The options Print Description(s)/Addl Description(s) for Item Name, and Print Additional Description(s) for Ledger are provided in voucher printing configuration screen.

  Earlier this information could be displayed\printed\exported\e-mailed based on transaction level F12: Configure. Now, flexibility is provided to configure from F12 printing configuration.

89082, 84832

• Label alignment was incorrect on on printing sales invoice created in English, and printed in an Indian language, resolved : While printing a sales invoice created in English to an Indian language, the label Authorised Signatory, and For Company Name appeared outside the page border.

  Now, the labels Authorised Signatory, and For Company Name appear inside the page border when printed in any of the supported languages.

33573

• The Email, Export, and Upload buttons were getting enabled/disabled when the cursor was moving through the print configuration parameters, resolved: Now the Email, Export, and Upload buttons are enabled when the cursor is in any of the parameters in print configuration screen.

77022, 80106

• Multiple due dates in Item Allocation were not getting printed from Display mode, resolved: If the item quantity was segregated across multiple due dates in Item Allocations screen of a sales order/purchase order/job work order, then only the first due date details were being displayed, when the document was printed from the display mode.

  Now, multiple allocation details from Item Allocations screen can be printed in Display mode.

88943

• During Cheque printing of CIMB Bank, Malaysia, a hyphen was getting printed along with the amount in words, resolved: When amount in words stretched to two lines while printing a cheque, a hyphen was printed at the end of first line.

  Now, no hyphen is printed at the end of the first line.

96550

• During Barcode label printing, greyscale printing for black and white printer was not supported, resolved: If the barcode label contained black background and white foreground, it was not getting printed in black and white printers.

  Now, the option Print using Greyscale on Black & White printers is provided to configure Greyscale Printing for black and white printers in the Printing Configuration screen.

96387

• Printer list was not being populated in Tally.ERP 9 installed in Linux OS, resolved: When Tally.ERP 9 is installed in Linux OS using WINE, the printers available in the network were not being displayed for selection in Tally.ERP 9.

  Now, while printing from Tally.ERP 9 in Linux OS, list of printers will be displayed for selection.

79536

• While printing multi-currency invoice in simple format, total was not getting printed in base currency, resolved: When an invoice was recorded using foreign currency, and printed in simple format by enabling the option Print Base & Foreign Currency for Total in F12 invoice printing configuration, the total was not getting printed in base currency.

  Now, while printing multi-currency invoice in simple format, total is printed in base currency, and the currency used in the invoice.

41969

• While printing payment voucher, cost centre details for cash/bank ledger was not getting printed, resolved: Details of cost centres allocated to cash/bank ledgers in payment voucher recorded in double entry mode was not getting printed.

  Now, an option has been provided in payment print configuration screen to print cost centre details, if any.

30809

• Invoice margins were not getting printed as per the configuration while printing using Dot Matrix printer, resolved: While, printing an invoice in dot matrix printer by selecting Dot Matrix format, the left margins were not indented as per the configuration. However, in Neat format, the left margins were indented as defined.

  Now, the margins are printed as defined, even in the Dot Matrix format.

53820

• Black patches were appearing when printing from Model: Phaser 3110, resolved: When sales invoice was printed by pressing Alt+P, and the printer model was Phaser 3110, then black patches were appearing in the print out.

  Now black patches are not getting printed when the printer model is Phaser 3110.

50990

• Improper size was getting printed while printing using HP Officejet 7000 Wide Format Printer, resolved: When printing columnar reports in A3 (Landscape) paper size using HP Officejet 7000 Wide Format Printer, paper size was incorrect.

  Now, the correct size gets printed.

87114

• An MAV error was being displayed while printing using HP deskjet series printers, resolved: When a voucher was printed using HP deskjet series printer an MAV error was being displayed. However, when the Base Currency Symbol for Indian Rupee is changed to INR this error was not occurring.

  Now, error does not occur when printing using HP deskjet series printer.

36223

• Information printed was incomplete when printed using Xerox printers, resolved: When printing reports using Xerox printers, some information was not getting printed.

  Now, all information is printed while printing reports using Xerox printers.

   

81646

• A provision is made to print PIN Code in confirmation of accounts: When the option Print State and PIN Code with Address is enabled in the General Printing configuration, state name and PIN Code from party master is printed in Confirmation of A/cs.

76621 

• Title of the report was changing when Tally Shop was opened from Print Report screen, resolved: The report title was changed randomly on returning to Print Report screen after navigating to Tally Shop while printing.

  Now, report title is not changing on navigating away from the Print Report screen.

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