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.
Printing
and Rendering
● 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.