Update Details

Version : 4.1.4
~~~~~~~~~~~~~~~
744. Dynamic QR-Code amount For multipay - Cash + UPI Payments (Condition : Print Setting > Check Tender & Balance)
743. JR_ Bill format item name in English (Printer Setting -> Print option -> English Item Name)
742. Quantity column added in GSTR purchase and sales sheets
741. Show total on header - build 740 implementation
740. Bill wise (Bill of Supply and Sale Invoice) report - Filter by tender option
739. New key script added for empty keys
738. All ledger statement Ledger Name not showing error fix
737. Remove * symbol in barcode in printing
736. Stockid as barcode - Remove * symbol in barcodes (*1234* => 1234) DATE 2025-01-02 : Advanced#1020

Version : 4.1.3
~~~~~~~~~~~~~~~
735. Stock quantity error verification Form added DATE : 2024-12-27
734. Voucher entry 'Num+' shortcut added for import DATE : 2024-12-26
733. Voucher entry ledger and mode already selected press enter do next process DATE : 2024-12-26
732. Ledger statement if ledger already selected press enter key do refresh DATE : 2024-12-26
731. Filter items in copy bill - Copy/Second bill print filtered by item.schedule='P' DATE 2024-12-25 : Advanced#1019

Version : 4.1.2
~~~~~~~~~~~~~~~
730. Purchase entry : If basic rate unchecked cursor go to net rate column always
729. Barcode ups = 1 : Give multiple quantity => one label print error fix
728. Print customer balance details in SALES RETURN bills
727. Purchase entry quantity focus error fix - Reason (BillSetting#504) and (4.0.9.711 Item Master >> Advanced - "Use Purchase Unit in Bill Entry")
726. Barcode ups = 1 : Sigle barcode label error fix
725. Item name entry only (BillSetting#504) - View multiple stocks when scanner used (FOR TMS.GOPI)
724. Company wise balance report option added in "4.b.1. Customer Balance Report with Due Days" DATE 2024-11-13
723. Bill entry - Previous bill details MRP Column added DATE 2024-11-13
722. Item name entry only - In item column press enter go to new row (Scanner Concept) DATE 2024-11-13 : BillSetting#504

Version : 4.1.1
~~~~~~~~~~~~~~~
721. Preview check after JASPER BARCODE FORMAT - show text file error fixed DATE 2024-11-06
720. POS (java.lang.Boolean) Field added in _JR Formats (For IGST purpose) DATE 2024-11-06
719. Loading sheet bills report for online
718. Loading sheet report for online
717. Check version option for video making purpose AND Advanced#1018 default Yes
716. Direct Bill Print - Print jasper file to default printer without margin setting DATE 2024-10-18 : Advanced#1018
 
Version : 4.1.0
~~~~~~~~~~~~~~~
714. Default printer error fixed - DATE 2024-10-12
713. PrintRow (java.lang.Boolean) Field added in _JR Formats (For KOT or Delivery Note Purpose) DATE 2024-10-12
712. Dual Bill Prints - Print bill two times (For KOT or Delivery Note Purpose) DATE 2024-10-12

Version : 4.0.9
~~~~~~~~~~~~~~~
711. Item Master >> Advanced - "Use Purchase Unit in Bill Entry" option DATE 2024-10-08

Version : 4.0.8
~~~~~~~~~~~~~~~
710. Bill details reports - qty and unit columns added in excel DATE 2024-10-08
709. Alert - Confirm message box for Expired stock to add in bill entry DATE 2024-10-01
708. Export to excel - Folder creation error if company name ends with white space error fix DATE 2024-10-01
707. Price list - Stock column added & Stock point filter option added DATE 2024-10-01
706. Bill entry - packtrade.entry.EntInvoice.lblWRPropertyChange(EntInvoice.java:7784) error fix DATE 2024-09-30
705. Rate4 decimal-dot not working error fix DATE 2024-09-30
704. Dynamic QR Code files not compulsory to copy & paste 'lib' folder DATE 2024-09-23
703. Dual rates - Rate3 as WholesaleRate (for Retail) and Rate4 as RetailRate (for Wholesale) DATE 2024-09-20 : Advanced#1016

Version : 4.0.7
~~~~~~~~~~~~~~~
702. Bill entry load staff using linked user DATE 2024-09-19 : Advanced#1015
     How to link user with staff details?
     Condition 1 : Login with Admin User
     Condition 2 : Application Config Advanced#1015 = Yes
     Step 1 : Parties and Contacts
     Step 2 : A/c Group = STAFF
     Step 3 : Select user from << Link User >> List
     Step 4 : Save

Version : 4.0.6
~~~~~~~~~~~~~~~
701. 'Css_Qty' and 'Pcs_Qty' Fields added in JR_ & JC_ Bill formats
     AND JC_3INCH_ITEM_UOM_AMT bill format added DATE 2024-09-19
     SAMPLE BILL FORMAT : JR_3INCH_ITEM_Q2_AMT.jrxml
700. Dynamic barcode for UPI Payment DATE 2024-09-19
     Condition 1 : core-3.3.0.jar && javase-3.3.0.jar (Close Application then copy files and paste TO "lib" folder)
     Condition 2 : "JR_" type jrxml file located in 'package/jc' folder

Version : 4.0.5
~~~~~~~~~~~~~~~
699. Cursor in SERIAL_NUMBER_COLUMN press 'Insert' Key to insert a empty row in bill entry DATE 2024-09-19
698. Quarter, Half and 'one third' Symbol conversion in "Item Entry" DATE 2024-09-19 : General#121
697. Ledger report "Use another method of sorting" for bill amount first then part payment DATE 2024-09-18
696. Show Cost and Bill Profit ==>>  Cost, Item Profit and Bill Profit - DATE 2024-09-18
695. Error fix in voucher entry Received by / Paid by enter not working
694. JC_3INCH_CUT_ITEM_QTY_AMT bill format added
693. Error Fix (BUILD 3.9.5 voucher.v_hide UPDATE - ALLOW FOR ALL PACKAGES)

Version : 4.0.4
~~~~~~~~~~~~~~~
692. Daily bill limit = 2000
691. QR-CODE with invoice amount (For Annai-Covai) : new jar(s)-lib added
690. AC_A6_VOUCHER added in voucher entry
689. Item remarks for company barcode (Enter as comma) : #503
688. Item remarks length 250 to 1000


Version : 4.0.2
~~~~~~~~~~~~~~~
687. Allow 'No' option for 'Load Auto Quantity' (if 'Use Barcode Scanner' = 'Yes')
686. JR_ Format path error fix
685. JC_ Format path error fix
684. Ledger entry navigation error fix

Version : 4.0.2.683
~~~~~~~~~~~~~~~~~~~
1. White label for dealers
2. Always ask rate (if unit column hidden) error fix
3. 'REDEEM_POINTS' (String) parameter added in JR_ bill formats
4. JC_A4PORT_BR Bill format added
5. Highlight entire row in cell edit : #119
6. Show data dashboard for Report & Account level users : #120
7. 'xQty' (String) field added in JR_ bill formats
8. Include add/less(Discount amount) in profit calculation : #501
9. Add delivery site address in voucher narration : #502
10. Bill reports : Filtered by 'User'

Version : 4.0.0.675
~~~~~~~~~~~~~~~~~~~
1. Barcode setting :: Barcode height=0 error fix
2. When closing application :: Stop client counting.
    "No operations allowed after connection closed." Error fixed
3. Account year creation calculate customer points only for Trade and GSTR packages

Version : 4.0.0.674
~~~~~~~~~~~~~~~~~~~
Bill entry isBarcodeColumn Error Fix

Version : 4.0.0.673
~~~~~~~~~~~~~~~~~~~
Application configuration - Stock & Find Option : 405 Multiple Barcodes (Find using Additional barcodes)

Version : 3.9.9.672
~~~~~~~~~~~~~~~~~~~
1. Barcode column '.' dot pressed save option
2. Bulk print "4. Selected Bills" option added
3. Customer Balance Report with Due Days :: Bill of Supply also included
4. Check box option for bill items :: Option in "Config" screen

Version : 3.9.9.671
~~~~~~~~~~~~~~~~~~~
1. Custom Format Click :: Refresh Barcode setting screen
2. Barcode setting .ttf changed to .png
3. Rupees in Tamil words error fix (In words :: 0.55 shows 0.54)
4. Day wise E-Invoice :: (GSTR Tools Menu >> 3.Generate E-Invoice JSON File)
 
Version : 3.9.9.670
~~~~~~~~~~~~~~~~~~~
Application configuration - Bill Print : 1107 Bill print rupees words in Tamil
Only for JR_ and JC_ Formats (Use Bamini or Sun Fonts)

Version : 3.9.8.669
~~~~~~~~~~~~~~~~~~~
Application configuration - Advanced : 1014 Zebra barcode
(YES = stockid+100000, NO = *stockid*)

Version : 3.9.7.668
~~~~~~~~~~~~~~~~~~~
1. ZPL type barcode label added
2. Barcode "CODEPAGE" is empty = ZPL Support

Version : 3.9.7.667
~~~~~~~~~~~~~~~~~~~
Sales order - Load from quotation option in Bill of supply and Sales Invoice

Version : 3.9.7.666
~~~~~~~~~~~~~~~~~~~
Packing and Unit conversion screen :
1. Stock column added
2. Load recent stock only option

Version : 3.9.7.665
~~~~~~~~~~~~~~~~~~~
Additional barcodes in item master :: Advanced screen

Version : 3.9.6.664
~~~~~~~~~~~~~~~~~~~
Find item with additional barcode option
(Opening stock, Purchase, Purchase return, Sales return and All reports)

Version : 3.9.6.663
~~~~~~~~~~~~~~~~~~~
1. Tender screen F1 key error fix (Customer not selected)
2. Jasper report parameter added "PART_PAYMENT"

Version : 3.9.6.662
~~~~~~~~~~~~~~~~~~~
1. Voucher entry print button for non editable record
2. Tender screen part payment option added

Version : 3.9.6.661
~~~~~~~~~~~~~~~~~~~
1. Tender screen credit selected (if customer not selected) customer selection option
2. Tender screen credit selected show customer details option

Version : 3.9.6.660
~~~~~~~~~~~~~~~~~~~
(All update for PART PAYMENT)
1. Column added voucher.v_hide (3.9.5)
2. Column added bills.bvno FOREIGN KEY voucher.v_orderby (3.9.6)
3. Mode shortcut added in bill entry (Ctrl + M)
4. Tender dialog (EntInvoice.frmTender) moved to tools package
5. Find voucher filtered by v_hide

Version : 3.9.4.659
~~~~~~~~~~~~~~~~~~~
1. Jasper Report : header/jrx folder for "JC_" concept
2. New bill format : JC_3INCH_ITEM_QTY_MRP_RATE_AMT2
3. New headers : 3INCH_HEADER, 3INCH_HEADER_IMG

Version : 3.9.4.658
~~~~~~~~~~~~~~~~~~~
Item bulk updates input tax and output tax loaded from items table

Version : 3.9.4.657
~~~~~~~~~~~~~~~~~~~
1. Remove crystal report concept
2. Some packages removed and moved

Version : 3.9.4.656
~~~~~~~~~~~~~~~~~~~
1. User master - Automatically delete user permission for delete user
2. Automatic backup - Server not found error fix
3. Application configuration - Path button (Advanced) for DATA_PATH
4. Column added billdetails.bd_setqty2 for Set quantity calculation Width, Height and Nos
5. Use Set_Qty2 (Field class : java.lang.Double) in bill format
6. To enter width and height in set quantity screen
   Application configuration - Advanced : 1012 Touch quantity for wholesale silver shop = YES
7. "Touch quantity for wholesale silver shop" changed for Doors and window makers
8. New account year screen : Extend year button added

Version : 3.9.3.655
~~~~~~~~~~~~~~~~~~~
1. Price list CRUD speed up
2. Purchase entry exp. date always null error fix - Expiry date அனைத்தும் empty-ஆக save ஆகிறது தடுக்கப்பட்டுள்ளது.
3. Purchase entry batch number and exp. date enter key press செய்யாமல் save செய்தால் empty-ஆக எடுத்துக்கொள்வது சரி செய்யப்பட்டுள்ளது.
4. Previous stock history hide after bill saved.

Version : 3.9.3.654
~~~~~~~~~~~~~~~~~~~
1. A4_PORT, A4_LAND Subreport header created for jaspertool
2. A5 voucher report changed using jaspertool
3. Parties and contacts report changed using jaspertool
4. Voucher entry with ledger account (not a party account) empty print error fix
5. Barcode print setting v1.6 (Drug and drop option, Add label using click on header)
6. Voucher entry CRUD speed up

Version : 3.9.3.653
~~~~~~~~~~~~~~~~~~~
1. Mysql jdbc class not found error fix
2. Account group find move to new module
3. Account group master CRUD speed up
4. New method using in jaspertool for logo and company details
5. Ledger list report changed using jaspertool
6. Ledger master CRUD speed up
7. Voucher entry speed up
8. Date picker control key actions ('+', '-', 'Enter') updated

Version : 3.9.3.652
~~~~~~~~~~~~~~~~~~~
Upgrade to online database connection

Version : 3.9.3.651
~~~~~~~~~~~~~~~~~~~
1. Application configuration - Bill print : 1106 Thermal printer left margin error fix
    (Voucher entry refresh button removed. First time automatically compile report)
2. Accounts >> Accounting Reports >> Voucher Report (F10 > 568)
    (Reports for receipt voucher, payment voucher and journal voucher)

Version : 3.9.3.650
~~~~~~~~~~~~~~~~~~~
1. Hide mobile number :: Contact your dealer
2. Lock server config password
3. Lock item setting 'Number 8 As' :: this column used for additional barcode
4. Old type daybook form removed 
 
Version : 3.9.3.649
~~~~~~~~~~~~~~~~~~~
1. Application configuration - "Backup Path" : Automatic backup option
2. "Backup Path" label triple click disable automatic backup

Version : 3.9.3.647 & 648
~~~~~~~~~~~~~~~~~~~~~~~~~
1. Additional Barcode for stock (Opening stock, Price list, Quick update in bill entry)
2. All forms find stock using additional barcode option

Version : 3.9.3.646
~~~~~~~~~~~~~~~~~~~
Data Dashboard Add Receipts and Payments

Version : 3.9.3.645
~~~~~~~~~~~~~~~~~~~
1. Application configuration - Supplier and Customer : 208 Customer name in narration
2. Balance sheet - Abstract option

Version : 3.9.2.644
~~~~~~~~~~~~~~~~~~~
1. A5 Size ledger print
2. Application configuration - Bill print : 1106 Thermal printer left margin
3. Voucher entry refresh button for compile report if left margin changed
    Note : Click once refresh button before voucher print

Version : 3.9.1.643
~~~~~~~~~~~~~~~~~~~
1. Account year creation 'journal not exists' error fixed
2. A5_FMCG Bill format '2024-25/12345' bill number error fixed

Version : 3.9.1.642
~~~~~~~~~~~~~~~~~~~
1. Editable previous year in Company Selection
2. Nil stock update option in Stock Update

Version : 3.9.1.641
~~~~~~~~~~~~~~~~~~~
Stock Register - NetValue Column Added

Version : 3.9.1.640
~~~~~~~~~~~~~~~~~~~
Application configuration - Advanced : 1013 Data revalidate - Deactivate Nil or Negative Stock

Version : 3.9.0.639
~~~~~~~~~~~~~~~~~~~
1. Bill format - quotation_eng (Reduce list row height)
2. A5_BILL format modified (Reduce list row height)
3. Application configuration - General : Show previous sales details in Sale Return Entry

Version : 3.8.9.638
~~~~~~~~~~~~~~~~~~~
1. Application configuration - Advanced : 1012 Touch quantity for wholesale silver shop option
2. Bill entry Touch quantity option
3. Item master - Advanced : Weight unit for barcode purpose
4. Barcode print : Codepage, Weight, USP and Batch option in Custom format (Version 1.5)

Version : 3.8.7.637
~~~~~~~~~~~~~~~~~~~
Bill print error fix

Version : 3.8.7.636
~~~~~~~~~~~~~~~~~~~
1. Multiple billing window for bill of supply & sale invoice
2. Multiple billing window shortcut CTRL + F11

Version : 3.8.7.635
~~~~~~~~~~~~~~~~~~~
1. Previous item sold details header error fix
2. Customer balance query error fix
3. 3Inch voucher print with customer balance option (Payment and Receipt voucher)

Version : 3.8.7.634
~~~~~~~~~~~~~~~~~~~
1. Photo preview option in item master and parties and contact master
2. No photo click show image browse window

Version : 3.8.7.633
~~~~~~~~~~~~~~~~~~~
1. Item master too large image size error fix
2. After item import - item master two time save click error fix

Version : 3.8.7.632
~~~~~~~~~~~~~~~~~~~
1. Speed up All bills (Quotation, Purchase, Purchase Return, Sales Bill, Sales Invoice, Sales Return)
2. Voucher Print Error fix

Version : 3.8.7.631
~~~~~~~~~~~~~~~~~~~
1. Bill print setting form open error fix
2. Speed up (Stock history and Purchase item history)

Version : 3.8.7.630
~~~~~~~~~~~~~~~~~~~
1. Item master photo field
2. Application configuration Show item photo in find option

Version : 3.8.5.629
~~~~~~~~~~~~~~~~~~~
1. All rate entry box '*' pressed Basic rate entry option
   (Item master, Price list, Opening stock, Quick update in bill entry)
2. Scroll 5 rows
3. Manual stock find item space bar error fix
4. Increase loading speed till opening stock

Version : 3.8.5.628
~~~~~~~~~~~~~~~~~~~
Item bulk update - Change active status option

Version : 3.8.5.627
~~~~~~~~~~~~~~~~~~~
Print Table (All Reports Unicode not support)

Version : 3.8.5.626
~~~~~~~~~~~~~~~~~~~
Find party Cell number visible. if company have multiple zones, show zone column. if single zone, automatically hide zone column .

Version : 3.8.5.625
~~~~~~~~~~~~~~~~~~~
Stock Qty in all master and stock reports with filter by item option (For Mobile Shop)

Version : 3.8.5.624
~~~~~~~~~~~~~~~~~~~
CASH / CREDIT OPTION IN TENDER

Version : 3.8.5.623
~~~~~~~~~~~~~~~~~~~
End key to Save without print

Version : 3.8.5.621 & 622
~~~~~~~~~~~~~~~~~~~~~~~~~
Rate3 and Rate4 enable for online (Customer fix Price Category)

Version : 3.8.5.620
~~~~~~~~~~~~~~~~~~~
If Company Type is Accounts
1. Voucher Entry - error fix (Technical : skip party address)

Version : 3.8.5.619
~~~~~~~~~~~~~~~~~~~
If Company Type is Accounts
1. Journal Entry hide purchase import option
2. Journal Entry - error fix (Technical : skip supplier module)

Version : 3.8.5.618
~~~~~~~~~~~~~~~~~~~
1. (App Config) Sales Entry - After Customer selection, automatically Load Credit Mode for New Bill.
2. Add new Stock Method "Item Wise".
3. Tools -> Data Revalidation == Deactivate Nil/Negative Stock if Stock Maintain is Yes.
4. Find bill after escape pressed no Action.(Technical : key pressed event convert to key released)
 
 
 
 
 
 
 
 
 
 
3.6.5.492 :
    1. Trade - 3INCH_ITEM_MRP_RATE_QTY_AMT_ENG
    2. Trade - 3INCH_ITEM_MRP_QTY_RATE_AMT_ENG
    3. Accounts - Day book hide opening balance option
    4. Trade - Bank payment show customer points in bill print
    5. GSTR Tool - Import automatic/manual option
    6. Trade - Split quantity error fix
    7. Trade - All bill reports filter option for business type
3.5.1.467 to 3.6.4.484 :
    1. Trade - Bulk bill print from to option error fix
    2. Trade - Item's pick name option in setting (invoice)
    3. Trade - Centimeter Option in item master
    4. Trade - Set quantity Option in item master advanced tab
    5. Trade - Multiple types of bill print option added (JR_POS Concepts)
    6. Accounts - Voucher print in 4inch
    7. Accounts - Ledger print in 4inch
    8. Trade - Show discount option in settings (invoice)
    9. Trade - Wild search option in settings (general)
    10. Payroll - New tables staff, deduction, days, salary, deduct, voucher, paid
    11. Trade - Bill serial number field type (tiny to small)
    12. Trade - Party subgroup option and type (Cash/Credit customer)
3.5.1.466 :
    1. "Show Previous Sales Details And GST Abstract In Tax Invoice" (Admin > Company Setting > B.Trade > 2.Parties)
3.5.1.465 :
    1. New barcode label "With MRP (105 x 22 mm | 3 mm)" (Admin > Company Setting > A.General > Barcode Setting > 2.Type)
3.5.1.464 :
    1. Add barcode scanner quantity (Use Barcode Scanner = Yes AND Load Auto Quantity = Yes)
    2. Zone selection option
3.5.0.463 :
    1. GSTR offline tool
    2. GSTR 3B yearly Abstract tool
    3. New type of invoice format "a4port_br2"
3.5.0.462 :
    1. Customer filter option in Sundry debtors/creditor report
3.5.0.461 :
    1. Item master Calculate points in advanced
    2. A4_65 Barcode Format
3.4.6.450 & 3.4.7.450 :
    1. Update rate type R/W in Bills (Only for mixed mode = No)
    2. Edit bill auto load rate type R/W (using bills.ratetype field)
    3. Customer selection, Mode selection options (Admin > Company Setting > B.Trade > Invoice & Bills > Customer Selection, Mode Selection Check boxes)
    4. Last update bill details dialog box
    5. Bill config Hide last update bill details check box
    6. Output tax combo list in Quick Rate Update Screen
    7. Find stock items - order by lower(code)
    8. Crystal report bill ledger status null error fix
3.4.5.449 :
    1. Disable Menu using GST Type
    2. Delete All Bills in Bill of supply
3.4.4.447 & 3.4.4.448:
    1. Crystal Java (Using Crystal Report 9 Tool)
3.4.4.446 :
    1. New type of Quick Rate Update Screen with hide options using company setting
    2. Unicode font for item group, company, category, rack and description
3.4.4.445 :
    1. Focus PDF Lite printer save screen
    2. Load as New Bill ( Alt + N ) - Add another Shortcut F6
3.4.4.444 :
    1. Menu Tools > Switch Language (Scroll Lock = Alt + Shift)
    2. F5 - Save and Print Bill
3.4.4.443 :
    1. Find stock items order by code (Find by Item Code Only is checked)
    2. Find stock items hide rack/placement column 
    3. Press dot > Enter Save Bill
3.4.4.442 :
    1. Enable/Disable mixed mode rate type in billing 
    (Admin > Company Setting > B.Trade > General > 9.Enable Mixed Mode)
    2. Show/Hide stock column in find stock items 
    (Admin > Company Setting > B.Trade > Stock & Find Option > 14. Show Stock Quantity)
    3. Find item using item code only option 
    (Admin > Company Setting > B.Trade > Stock & Find Option > 18. Find by Item Code Only)
3.4.3.441 :
    1. Press F6 - Cursor to Customer/Supplier in Bill Screen
    2. Show Rack Number in Bill Screen (Near Item Remarks)
    3. Select customer rate type automatically change option  
    (Admin > Company Setting > B.Trade > 2.Parties > Rate Type Auto Load)
    4. FM - Show All Check Box = Filter option in Farmer Payment
3.4.2.440 :
    1. Manufacture Unit Option Added in Bill Details (Unit Column Press Dot - MFR Unit)
3.4.1.440 :
    1. Manufacture Unit Option Added in Item
3.4.0.439 :
    1. Settings - Every time staff selection option in bill entry
    2. Font folder and lib folder updated
3.3.9.439 :
    1. Barcode - Batch number added
    2. Barcode - New types added (3. 3 Ups (105 x 25 mm | 3 mm) - II and 4. Using Barcode File Name)
3.3.8.438 :
    1. FM - Extend year option
    2. FM - Bamini font and commission setting
    3. Setting - Activate dynamic dashboard
    4. Barcode - MRP Editable 
    5. Barcode - Update MRP and rate on edit
3.3.7.437 :
    1. New type key module added for software license
3.3.7.436 :
    1. Trade - Find HSN/SAC in item master
    2. Trade - Item group name as option
    3. Trade - Purchase unit enable/disable option (Show/Hide unit column)
    4. Trade - Show/Hide MRP column
    5. Trade & GSTR - Export Excel/JSON in company folder
3.3.6.435 :
    1. GSTR Tool Package (gt_business, gt_data)
    2. Trade - Item pick name in item details tab (all bill entries)
    3. Trade - Item entry UI modification (purchase rate then sales rate)
    4. Trade - Stock update clip board copy paste option
    5. FM - Farmer payment report farmer select option
3.3.4.431 :
    1. Trade - Item pick name shows in item details
    2. FM - Customer and item wise sales report modified (A4.Height/3)
3.3.4.430 :
    1. FM - Date wise sales report
    2. FM - Farmer ledger date wise
    3. FM - Customer ledger date wise
    4. FM - Farmer payment slip modification
    5. Trade - New bill format added 4INCH_ITEM_MRP_RATE_QTY_AMT
3.3.4.427 :
    1. Jewel loan new receipt format added
3.3.4.426 :
    1. Flower market module
3.2.3.425 :
    1. New bill index
3.2.3.424 :
    1. Enable/Disable option customer points in Advance tab (add column trade.customerpoint)
    2. Report (A5_LOAN_RECEIPT) for jewel loan module - Image background with jewel slips
    3. Hide TCS if zero in invoice bill and invoicea4 bill
3.2.2.423 :
    1. Show customer points option in bill format (add column billformat.showpoints)
    2. Print item pick name (English name) option in bill format (add column billformat.printpick)
3.2.1.422 :
    1. Customer points - (add column bills.bredeem)
    2. Redeem point option in Sale bill and Invoice
3.2.0.422 :
    1. Add quick customer option in Sale bill and Invoice
    2. Customer points - (add column parties.p_points)
3.1.9.421 : 
    1. Show margin value in inch (print setting)
    2. Report (LOAN_RECEIPT) for jewel loan module
    3. Background image option for above report
3.1.9.420 : 
    1. Margin calculation using MRP (Reverse calculation) in price list
    2. Scan barcode show multiple stock list
3.1.9.419 : 
    1. Account stock calculation - Maintain stock = Yes
    2. Borewell invoice entry
    3. Borewell invoice - A4_INVOICE format
3.1.9.418 : 
    1. Add column bw_invbd.ib_feets
3.1.8.417 : 
    1. Add column bw_invoice.i_rateid
3.1.7.416 : 
    1. New report (DATE_BILL_GST_WISE) in dynamic reports for accountant purpose
    2. All reports Image button for PNG conversion
    3. Home screen click company details show purchase vs sales chart
    4. Report (ZONE_CUSTOMER_BILL_WISE) in dynamic reports sort bug fix
3.1.7.415 : 
    1. Sales return load rate, Purchase return load cost bug fix
    2. Journal voucher print serial number bug fix
    3. New report (ZONE_CUSTOMER_BILL_WISE) in dynamic reports
    4. Home screen view company, date, system, user details
3.1.7.414 : 
    1. gst4inch bill format added
    2. 4INCH_RATE_ITEM_QTY_AMT bill format added
3.1.7.413 : 
    1. Quantity + Scanner Option
    2. Quick rate update in billing
    3. First row refresh option in bill details grid
    4. Set focus code/item from quantity, rate columns
3.1.7.412 : 
    1. In stock table add column stock point id
    2. Load all stocks in stock adjustments (Nil, Available, Negative)
    3. Press enter go to qty when using load option in stock adjustment
    4. Opening stock and all stock reports filter by stock point
    5. Mode auto load in bills (After Ledger Entry Open)
3.1.6.411 : 
    In all sale reports profit % error fix
    (Profit / Total) * 100 => (Profit / (Total - Profit)) / 100
3.1.6.410 :
    Stock register reports 
    Type 1 - With batch & expiry, without units
    Type 2 - Without batch & expiry, with units
3.1.6.409 : 
    1. Trade STOCK_REPORT_VALUE - in Stock Register
    2. Trade STOCK_REPORT_UNIT - in Stock Register 
3.1.6.408 : 
    1. Mandi advance amount deduction
    2. Mandi Item's bag weight details in bill print
3.1.5.408 : 
    Mandi loading sheet entry
3.1.5.407 : 
    Mandi bill deduction - New Table
3.1.4.407 : 
    Mandi bill bag weight - New Table
3.1.3.407 : 
    Mandi bill item details - New Table
3.1.2.407 : 
    Mandi bill entry - New Table
3.1.1.407 : 
    Mandi deduction master - New Table

3.1.0.407 : 
Mandi items master - New Table
3.0.9.406 : 
1. Opening stock report show bulk unit qty
2. Stock statement report show bulk unit qty
3. Current stock value report show bulk unit qty
3.0.9.405 : 
1. A4_FMCG net rate error fix
2. A4_FMCG_UOM bill format
3.0.9.404 :
            a. Hide tender in quotation bill print
            b. Tools menu alter
            c. Delete estimate bills (Tools Menu)
            d. Delete quotation bills (Tools Menu)
            e. Extend account year label alter
3.0.9.403 : 
            a. ARUN, JAYAM BILL FORMATS
            b. Tender error fix (Change Cash to Credit/Bank)
3.0.9.402 : 
            a. Stock register PR/SR error fix
            b. Home page for entry level user
            c. Hide margin for entry level user
            d. Hide cost for entry level user (find & `~)
            e. Rate edit slash (/) error fix
3.0.9.401 : Sale discount (Advanced setting)
3.0.8.400 : Bill print for purchase and purchase return
3.0.7.399 : GSTR import bills when error close progress
3.0.7.398 : a. Show/Hide previous sales details 
               (for low config system)
            b. Show/Hide UOM Column
            c. Show/Hide Free Column
            d. Show/Hide SD Column
            e. Show/Hide GST Column
            f. Show/Hide Rate type Column
            g. Left/Right navigate error fix SD Column
            h. Triple Enter to save option altered
3.0.6.397 : a. Stock update nil stock option
            b. Bulk update call refresh method for all categories
            c. New barcode or code find option in bills
            d. AMC - Company Creation Error fix
            e. Clear tender form
3.0.6.396 : a. Total savings, item, quantity, rate, amount setting
            b. Copy format option in print setting
            c. Allow duplicate item code (allow empty code) 
            d. New bill format 3INCH_ITEM_MRP_RATE_QTY_AMT
            e. Trade setting - Grouping
3.0.5.395 : a. New user clicked database update error fix
            b. Allow duplicate item code option 
               (Settings, Items, Price List)
            c. Duplicate list filter option 
               (DCode Check Box in price list)
3.0.4.394 : Bulk print error fix (Bill date using customer balance)
3.0.4.393 : Print progress cursor for all forms
3.0.4.392 : Show quantity decimal option & 3INCH_RATE_ITEM_QTY_AMT 
3.0.3.391 : Font bold option for bill formats
3.0.2.390 : 3INCH_ITEM_QTY_RATE_AMT - Conditional style font
3.0.2.389 : Items import auto update MG, MGU, SU, PU, PUQ 
3.0.2 : Borewell invoice expense
3.0.1 : Borewell invoice income

3.0.0 : Borewell invoice item details
2.9.9 : Borewell invoice bore depth details
2.9.8 : Borewell invoice helpers
2.9.7 : Borewell invoice
2.9.6 : Borewell income and expense master
2.9.5 : Borewell items master
2.9.4 : Borewell broker opening balance, income and pending ledger creation
2.9.3 : Borewell broker table update
2.9.2 : Borewell rate config master
2.9.1 : Borewell rate master

2.9.0 : Borewell vehicle master
2.8.9 : Borewell helpers master
2.8.8 : Borewell vehicle set master
2.8.7 : Staffs master
2.8.6 : Staff group master

2.8.5.388 : Loading sheet show free and load quantity
2.8.5.387 : Minimum/maximum level stock filter option
2.8.5.386 : Journal, Debit note & Credit note voucher print option
2.8.5.385 : Receipt voucher & Payment voucher print option
2.8.5.384 : Stock adjustment option
2.8.5.383 : Receipt & Payment show voucher number and find option
2.8.5.382 : Quotation use prefix option (Advanced tab)
2.8.4.381 : Bill format new options - print underline & print GST abstract

2.8.3.380 : Dynamic report for all bill items
2.8.3.379 : Sundry Debtors/Creditors Report
2.8.3.378 : Order Number & Order Date Option Added, Export Button in all reports
2.8.2.377 : DECIMAL_QTY parameter for reports
2.8.2.376 : A4_FMCG GST Invoice format
2.8.2.375 : Stock register reports And order by Arrange, Group, Category, Placement
2.8.2.374 : CUSTOMER_WISE_ABSTRACT sale invoice scheme report
2.8.2.373 : CUSTOMER_ITEM_WISE sale invoice scheme report
2.8.2.372 : Purchase return pending option
2.8.1.371 : Home screen shortcut Estimate/Quotation

2.8.0.370 : Credit note voucher
2.8.0.369 : Debit note voucher
2.8.0.368 : A5_QUOTATION
2.8.0.367 : A5_BILL_2
2.8.0.366 : Item unit only alphabets, Invoice prefix only alphabets
2.8.0.365 : Update condition GSTIN length is 15
2.8.0.364 : Show HSN, GST, CESS, Rate/Bulkunit detail in bill's item details tab
2.8.0.363 : Load purchase unit as default (Advanced tab)
2.7.9.362 : GSTR from date to date show/hide option shortcut F4
2.7.9.361 : Bill of supply - monthly reset bill number option (Advanced tab)

2.7.8.360 : Stock register report As On date filter option
2.7.8.359 : GSTR HSN Report billdetails.bd_hsn to item.hsn (Company type = Trade)
2.7.8.358 : CUSTOMER_WISE_SCHEME Report for Sale Invoice
2.7.8.357 : ITEM_WISE_SCHEME Report for Sale Invoice
2.7.8.356 : Too old version update error fix
2.7.8.355 : Show HSN option in bill entry form item details
2.7.8.354 : Change order net rate after GST
2.7.8.353 : Multiple rate option for milligram units
2.7.8.352 : Show customer balance in 3INCH_ITEM_QTY_RATE_AMT
2.7.8.351 : Error fix in purchase, purchase return, sales return (find item)

2.7.8.350 : Find by item option - Quotation, bill of supply, tax invoice
2.7.7.349 : Bills '/' - using setting decimal points
2.7.7.348 : Export error_report's all details in one excel file  
2.7.7.347 : Bulk update form - HSN, Input and Output tax - checked item only update
2.7.7.346 : Abstract and detailed option and Export option in error report list
2.7.7.345 : Error report zip file upload option
2.7.7.344 : JSON file name length limit 75
2.7.7.343 : GSTR JSON file  B2B
2.7.7.342 : GSTR JSON file  B2CS
2.7.7.341 : GSTR JSON file  HSN/DOC

2.7.7.340 : Bill details report omit raw material items 
2.7.7.339 : Total quantity bug (calculate with out raw materials)
2.7.7.338 : Raw material rate to cost
2.7.7.337 : Enable job work option in company setting
2.7.6.336 : Add column bd_isjob in billdetails for stock
2.7.5.335 : Job work table created for link job items and raw items
2.7.4.334 : Add column isjob in items
2.7.3.334 : Multirates table created
2.7.2.333 : Bill screen error fix (1024 x 768)
2.7.2.332 : Total quantity labels  in estimate and bill forms
2.7.2.331 : Split quantity error fix (input tax = output tax)

2.7.2.330 : Split quantity error fix (retail rate = multi rate)
2.7.2.329 : Increase length and delete option in pricelist multi rate grid 
2.7.2.328 : Split quantity option for photo copy shops (items multirate, splitqty)
2.7.2.328 : Term/Mode '-' in quotation bill print 
2.7.2.327 : Multi rates in price list (multirates new table)
2.7.1.326 : tax option to bulk updates
2.7.1.325 : Estimate and sales load default rate option - R/W/M (trade defaultrate)
2.7.0.324 : Parties and Contact - Import Option

Version 2.6
1. demo template
2. billformat (new table)
3. trade t_roundoff, s_prefix, s_manual
4. delete print setting tables estimate, quotation, salebill, saleinvoice, salereturn
5. trade allowdecimalqty
6. billformat orderbygroup
7. companies arialfont
8. trade usebatch, autorefresh
9. trade alwaysaskrate, updaterateonedit
    Build 322 : Print option for Previous A/c year.
10. Hide ledgers - Counter Sales, Admin Staff, Suspense Purchase (if company type is Accounts)

Version 2.5
1. trade t_billtemplate
2. items - unknownitem
3. companies rptloan
4. pledgeloans - pvalue
5. companies rptloanleft
6. config installdate
7. trade sof_fullcode
8. ledgers - hidetender
9. ledgers - hidetender
10. userpermission.up_packing

Version 2.4
1. userpermission.up_barcode
2. barcode (new table)
3. bills - btender
4. estimate - etender
5. trade t_showtender
6. trade t_printroundoff
7. journal (new table)
8. trade t_leastqty
9. items - expdays
10. userpermission.up_packing

Version 2.3
1. salebill b_printer
2. trade t_lockadjust
3. trade t_autonewrow
4. saleinvoice s_printer
5. dbsetting userpermission
6. stock - alphacode
7. bills - bdadd1
8. trade in1 to in8
9. stock sin1 to sin8
10. billdetails bd_in1 to bd_in8


Version 2.2
1. lock/ unlock daybook
2. bills - bstaffid
3. companies - cbank (150)
4. estimate e_printer
5. itemsupply (new table)
6. saleinvoice s_manual
7. trade t_qtywiserate
8. bills - bcess
9. trade t_loadautoqty
10. items - splqty

Version 2.1
1. custom name for price category
2. add multiple rates in stock table
3. show company for admin users only
4. alter wholesale qty from stock to items
5. delete wholesql qty from stock
6. opening stock
7. sale invoice prefix setting
8. quotation print setting table added
9. party code 5 to 10 char
10. party code enable or disable

Version 2.0
1. service type invoice added in trade
2. packed item option added in items
3. bank details added in company
4. taxable decimals for sales
5. invoice title (god name)
6. items zerorated (ask price always)
7. check appdate enable or disable
8. bills additional roundoff for purchase invoice
9. print batch with item name in invoice
10. price category for parties

Version 1.9
1. default mode setting
2. sale bill print setting
3. sale invoice print setting
4. sale return print setting
5. system field added in bills
6. pc less scheme added in billdetails
7. serial number added in bill
8. have scheme discount and serial number added in billdetails
9. TCS ACCOUNT head added in ledgers
10. foreign key modified stock to inventory in estimatedetails and billdetails

Version 1.8
1. template - files - taxdecimals
2. trade lable for code, company, category, zone
3. item - stockpointid
4. ledger - zoneid
5. parties - tcs
6. alter table bills
7. alter table bill details
8. bills - cash customer address
9. billdetails - free qty

Version 1.7.5
1. Image Header Option for Estimate Bill
Version 1.7.4
1. alter table zone (TRADE)
Version 1.7.3
1. multiple webcamera selection option (GENERAL)
2. create table stock point (TRADE)
Version 1.7 (BARCODE)
1. alter table companies
2. alter table estimate
3. add suspenses purchase ledger
Version 1.6 (TRADE)
1. create table for trade setting
2. create table for estimate setting
3. alter table 
    estimate,
    estimatedetails
Version 1.5 (ALL)
1. alter table 
    billdetails,
    parties
2. create table 
    items,
    stock,
    estimate,
    estimatedetails,
    config
3. datetime type convert to date type
4. create table for gstr setting
Version 1.4 (GSTR)
1. create database template
2. create tables 
    files,
    filelinks,
    gstrates,
    pos,
    units
Version 1.3 (GSTR)
1. create table 
    partygroup, 
    zone, 
    parties, 
    bills, 
    billdetails, 
    imports 
2. add cash customer and journal ledger
Version 1.2 (PLEDGE)
1. alter table 
    pledgeloans, 
    pledgerecovery
Version 1.1 (PLEDGE)
1. create table 
    customers, 
    brokers, 
    pledgeloans, 
    pledgeitems, 
    pledgerecovery
Version 1.0 (ACCOUNTS)
1. create database company
2. create table 
    acgroup,
    ledgers,
    voucher
Version 1.0 (SETTINGS)
1. create database setting
2. create table
    config,
    version,
    users,
    companies,
    acyear,
    pledgesmall,
    pledgelarge

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