Remote Client

74116

• In remote clients, F4: Tally.NET features was functioning from F11: Accounting Features screen, resolved: In remote clients, F4: Tally.NET features appeared disabled, but when navigated from F11: Features > F1: Accounts, the F4: Tally.NET was enabled.

  Now from remote client, F4: Tally.NET features is disabled even when navigated from any of the F11: Features options.

67093

• In Remote Client, the note summary of heads was not printed in Schedule VI – Statement of Profit & Loss report, resolved: In Remote Client, the note summary of heads which do not have child element in Schedule VI - Statement of Profit & Loss report was not getting printed in continuous mode.

  Now from Remote Client the note summary of heads which do not have child element in Schedule VI - Statement of Profit & Loss report is printed in continuous mode.

74518

• Values displayed upon drill down from Recv. Turnover in Days from Ratio Analysis were incorrect in Remote Client, resolved: In Remote Client, the details displayed when drilled down from Recv. Turnover in Days in Ratio Analysis were not same as the details in server.

  Remote access capability has been enhanced to display reports accurately in Remote Client for all levels of drill down.

74030

• Error message displayed when a second user connects to a company configured to connect on load has been changed: To help users understand the reason for failed login to Tally.NET company, the message displayed in the calculator panel has been changed. This message will be displayed when a second user is connecting to a company that is already connected on loading.

  If a company has been configured to connect on load to Tally.NET server, then any attempts to connect to the company by a different user will be unsuccessful. However, a second user can access a manually connected Tally.NET company, in which case the first user will be logged out.  Now, a message will be displayed in the calculator panel for the remote user.

53370

• Transactions from company connected to Tally.NET were being displayed in offline company loaded in the same server, resolved: If two companies were loaded in same instance of Tally.ERP 9, the masters and transactions created in the company connected to Tally.NET by remote client were being displayed in the offline company.

  Any offline company loaded in an instance of Tally.ERP 9 which has a company connected to Tally.NET, should not display information related to the connected company. However, if data is created by a remote user in connected company, the same was being displayed in offline companies.

  This behaviour of offline companies has been rectified.

66452

• In Remote Client, Balance Sheet generated with date range as previous year was displaying values as on last voucher date, resolved: When the Balance Sheet was being viewed from remote client for a particular date range, it showed till date value though the date range fell in the previous year. However, the values were being shown correctly as per the date range at the local client.

  Now, Balance Sheet can be viewed as per specified date range at remote client.

69411

• Cost tracking number recorded in purchase order at Server was not being displayed in Remote Client, resolved: In a Remote Client, if receipt note is recorded against a purchase order recorded at server computer, the cost tracking number provided in purchase order will now be displayed.

80196

• Error in Voucher Register on clicking F6: Extract button in Remote Client, resolved: The issue of getting an MAV error in the Voucher Register screen of Sales Register on clicking F6: Extract button in the Remote Client is now resolved. No errors will now be displayed when F6: Extract button is clicked.

69677

• An error message was being displayed in server machine when manufacturing journal voucher was opened in Display mode in remote client, resolved: An MAV error was being displayed in server on pressing Alt+Enter, by selecting manufacturing journal voucher in remote client, to view in Display mode.

  This error was occurring when server and remote client were from different releases. Now, error message is not displayed when manufacturing journal is opened in Display mode.

95742

• An MAV error was being displayed in remote client while altering a voucher, resolved: While saving changes made to a voucher in alteration mode in remote client, MAV error was being displayed.

  Now, you can alter all voucher types and masters in remote client.

55595

• When reports were exported from Remote Client, the format and alignment of the expanded (Shift+Enter) group of the report was not proper, resolved: This was occurring for all the reports exported to any format.

  Now, the format and alignment of the expanded (Shift+Enter) group is in order for reports exported from Remote Client.

71825

• In remote connection, a second company could be logged into using an incorrect password, resolved: In remote access, after logging in to a company using the correct TNS password, it was possible to log into another company using an incorrect password, in the same instance of Tally.ERP 9.

  Now, you cannot log in using an incorrect password, remotely.

59762

• When a remote user changed group in the Interest Payable report, the error message Cannot Understand bad formula was being displayed in server, resolved: When a remote user, generated an Interest Payable report and clicked F4: Group button, an error message Cannot Understand bad formula was being displayed in the server system. Remote users can now change the groups in Interest Payable and other such reports.

97803

• Remote Access capability in Tally.ERP 9 release 5.0 is not compatible with lower versions: Tally.ERP 9 Release 5.0 cannot access lower releases on Remote Access. Similarly, lower releases cannot access data from Release 5.0 remotely.

64460

• VAT was being calculated on MRP in Remote Client when the option Use MRP to print was enabled in the item master, resolved: In Remote Client, VAT was being calculated on MRP of an item, when the option Use MRP to print was enabled in the Stock Item Creation screen of that item.

  In Remote Client, VAT is now calculated based on item rate when the option Use MRP to print is enabled in item master.

75500

• The special keys Ctrl+R was not copying narration in remote client, resolved: When recording transactions in Remote Client, if the special keys Ctrl+R were used to copy narration from a previously recorded voucher, the narration was not copied.

  Now, while recording transactions in Remote Client, the narration can be copied using special keys Ctrl+R.

   

75127

• An MAV error was being displayed in server system when a voucher is opened from Day Book in Remote Client, resolved: The system acting as server in a remote session was displaying an MAV error when a TDS transaction with multiple bill references was opened from Day Book in Remote Client.

60674

• A provision is made to retain the bank date of reconciled transactions during data synchronisation and data import: Now, when data related to transaction that are reconciled is altered by means of synchronisation or import, the bank date provided during reconciliation is retained.

63217 

• Rate of exchange in a transaction was changed after synchronisation or import of data, resolved: When the rate of exchange in client company and server company were different, the transaction recorded at client company was displaying rate of exchanges as per server books after synchronsation or import of data.

  Now, the rate of exchange as on date of transaction is retained after synchronization.

   

65741

• Bank Reconciliation report in Remote Client was not displaying or saving bank dates on importing bank statement, resolved: When bank statement was imported in Bank Reconciliation report at Remote Client, the bank dates were not being displayed or saved for transactions. Further, reconciled transactions were appearing under Amount not reflected in Company Books section of the report.

  Now, bank dates are being retained in the Bank Reconciliation, and the reconciled entries don’t get listed under Amount Not Reflected in Company Books after importing bank statement.

71841

• Particulars column was blank in Bank Reconciliation screen of Remote Client, resolved: Purchase/Sales transactions recorded by selecting bank ledger in the Party field will be listed in the Bank Reconciliation statement, with the purchase/sales ledger selected in the transaction appearing in the Particulars column. However, when Bank Reconciliation statement was generated in Remote Client, the purchase and sales ledgers were not appearing in the Particulars column.

  Now, Particulars column in Bank Reconciliation of Remote Client displays purchase/sales ledger names for trading transactions.

   

66878

• Remote Client was displaying an error in calculator panel while changing the status of a cancelled cheque, resolved: In Remote Client, if the option Reuse the Cancelled Cheque, displayed while changing the status of a cancelled cheque was accepted, an error message was appearing in calculator panel, and status was not being updated for the cheque.

  Now, status of cancelled cheque can be changed in Remote Client.

   

57617

• Group Payment Performance report in Remote Client was displaying wrong details, resolved: In Remote Client, the Using Receivable Formula and Using Actual Bills Clearance Dates columns in the Group Payment Performance report was showing incorrect values when accessed from Ratio Analysis.

  Now, Group Payment Performance report displays values appropriately in Remote Client.

   

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