Technical Features
Data ● The issue of MAV error occurring when re-writing
data in release 5.1.1, resolved: During re-writing of data in release
5.1.1, the application was crashing with MAV error.
Data Synchronization
● Deleted sync rules were getting downloaded
on performing on-demand synchronisation, resolved: The deleted
sync rules were getting downloaded every time on-demand sync was enabled.
Export
● The issue of Stock Summary, Trial Balance,
and Ledger Analysis report being aligned incorrectly when exported to
Excel, resolved: When the Stock
Summary , Trial Balance ,
and Ledger Analysis reports were
exported to Excel, with the option, Show
Total column? set to No ,
the columns in
the exported file were aligned incorrectly.
● The issue of incorrect alignment of Group
Company Columnar values while exporting to Excel, resolved: While
exporting the reports to Excel format, the values of Group
Company Columnar were not aligned properly.
● The issue of incorrect alignment of cost
centre breakup details while exporting to Excel, resolved: While
exporting the cost centre details from Breakup
of Cost Centre screen, the values of the cost centre were not aligned
properly.
● The issue of incorrect alignment in Movement
Analysis report while exporting to Excel, resolved: When the Movement Analysis report was exported
to Excel format, the alignment was improper.
● The issue of incorrect alignment in weekly
Stock Summary report while exporting to Excel, resolved: When the
Stock Summary report, with the
option Auto Repeat Column selected
as Weekly , was exported to Excel
format, the alignment was improper.
● The issue of incorrect alignment in monthly
Stock Item Summary report while exporting to Excel, resolved: When
the Stock Item Summary report
was exported to Excel format, the alignment was improper.
● The issue of incorrect alignment in Stock
Summary and Trial Balance report while exporting to Excel, resolved:
When the Stock Summary and Trial Balance report was exported
to Excel format, the alignment was improper.
● The issue of incorrect alignment of headings
in Godown Summary report while exporting to Excel, resolved: When
the Godown Summary report was
exported to Excel, the alignment of headings was improper.
● The issue of incorrect alignment in Group
Summary report while exporting to Excel, resolved: When the Group Summary report was exported
to Excel format, the alignment was improper.
Multilingual
● The issue of the data being aligned incorrectly
in reports on changing the language from English to Arabic, resolved:
When the language was changed from English to Arabic, the data was aligned
incorrectly in the reports.
● The
issue of some reports appearing blank when language was changed using
the G: Language button, resolved: When
the language setting was being changed using the G:
Language button, some report screens were appearing blank.
P
● Additional tax amount was not being printed
in POS sales invoice, resolved: The additional tax amount was not
being printed in POS sales invoice. This happened when the option Print VAT/CST Analysis of Items?
was enabled in the Invoice Print Configuration
screen.
● The issue of extra space in the Particulars
or Description field in sales invoice print, resolved: When a sales
invoice from a company maintaining only accounts was printed, the Particulars or Description
field displayed extra space.
● Printing an excise invoice using multi voucher
printing option did not capture details such as Range, Division and Commissioner , resolved: When
the excise invoice was printed using multi voucher printing option, details
such as Range , Division , Commissioner were not getting captured.
● While
printing a sales invoice, the voucher date was getting printed in the
Supplier's Ref. field, resolved: The
voucher date was printed in the Supplier's
Ref. field when:
o A
sales voucher was recorded along with reference number.
o The
reference number was removed in the alteration screen of the sales invoice.
o The
invoice date was changed in the sales invoice alteration screen. Here,
the earlier invoice date in the Supplier's Ref. field was printed.
o A
sales voucher was recorded in the data migrated from lower release
to Release 5.1.
● In
invoice printing, if the batch number was long, the same was not clearly
displayed, resolved : Now,
the batch number is clearly displayed in a printed
invoice.
● The issue of the total assessable value
not getting printed in invoice, resolved: When an invoice with
tax and assessable value was printed, the total assessable value was not
getting captured, with the print configuration Print
VAT/CST Analysis of items? enabled.
● The issue of company address getting printed
in purchase order when the print address option was disabled, resolved:
For countries apart from India, when the purchase order was printed with
the option Print with Company Address?
set to No in Invoice
Print Configuration , the company address was getting printed.
● Printing a POS invoice recorded with voucher
class did not capture details of additional Tax ledgers, resolved:
When a POS invoice recorded with a voucher class having additional tax
ledgers was printed, the details of additional tax ledgers were not getting
captured.
Remote Client
● In stock journal voucher recorded with
Stock Voucher Transfer class, quantity details were being captured incorrectly
for items selected, resolved: When a stock journal voucher entry
was recorded with Stock Voucher Transfer
class, the quantity details of the first item selected was getting displayed
for the second item selected.
● Supplier invoice details were not getting
captured in the printed version of excise sales invoice, resolved:
While printing the excise sales invoice from Remote Client, the supplier
invoice details such as supplier invoice number, date, supplier’s quantity
and others were not getting captured.
● Excise sales invoice was getting printed
without rate column in Remote Client, resolved: When printing the
excise sales invoice with printing configuration Print
quantity column? set to No
and Print rate column? set to
Yes , the rate column was not printed,
in Remote Client.
TDL
● Provision is made to repeat the data from
a collection column-wise: Now, you can use the attribute Repeat
to repeat the data from a collection column-wise, for customizing your
reports using productivity suites.
