Infozeal eSolutions Private Limited

Score 3s .net

General Accounting Software

In Score3s software you can do all back office work. Start from Purchase Order, Sales Order Manual & Android, Goods Receipt Note, Goods Issue Note, Godown Transfer, Branch Transfer, Formula for Finish Product, Raw Material Consumption, Semi Finish, Finish Goods, Physical Stock Verification, Stock Journal, Goods Replacement, Quotation, Purchase (With Material/Without Material), Purchase Return, Sales(With Material/Without Material), Sales Return, General Credit/Debit Note, Journal Voucher, Bank Receipt, Cash Receipt, Cash Receipt Android, Bank Payment, Cash Payment, Bank Reconciliation, Client Database (Contact Master), Service Tax, GST, TDS, Trading, Profit & Loss, Balance Sheet, Reminders, Report (More than 200) and more....... Show Updates

963.182.182.182
In UDF Report "Custom (Salesmanwise Outstanding Report)" query changed to get correct outstanding when searched by "Order No" column. [KENNY]
When creating a new year from the company master database created but company not listed. Stored Procedure "sp_getMRPOpeningStockRate" changed and issue resolved.
If the software type is "Mobile Store" and after creating a new year if "Carry forward Prev Year Data" done with all options IMEI was duplicated & IMEI Stock Ledger entries also duplicated. Changes done to resolve the issue.
In software, type "Mobile Store", If any Sale/Purchase done to previous year than the same will be reflected by using "Carry forward Prev Year Data" now.
When new year is created some figures in outstanding report were displayed negative. sp_rptOutstandingStatementNew changed and issue resolved.
While creating a new year / carry forwarding prev year, Account Reference and Receipt/Payment incorrect Cr/Dr balance type rectified.
Error resolved while creating new branch when account setup inserted for new Branch.
Stored Procedure sp_tblTransactionHeadAddForMobile & sp_tblTransactionHeadEditForMobile revised (updated dtTransactionEntryDate system datetime while adding the new record and when editing record the field will not be updated).
Sotred Procedure - sp_rptBalanceSheetDetail, sp_rptProfitLossDetail, sp_rptTrialBalanceforGroup and sp_rptTrialBalanceforReport revised to prevent multiple entries of opening stock & closing stock when there are multiple account setup.
Duplication of IMEI in Material/POS Sales from two different node prevented.
Inward will not be done without outward reference. Option provided in option master.
Scheme Facility implemented for FMCG.
Entry Date column added in Material Sales grid listing.
962.181.181.181
Against reference list in Inward entry was not listed and taking very much time to execute. Query changed and issue resolved.
While doing against reference entries in Bank Receipt for certain accounts, resulted in error. Stored Procedure sp_GetReferenceDetail changed and issue resolved.
In ItemAccountSetup Discount 6, Discount 7, Other 6 & Other 7 removed.
962.180.180.180
Scheme Master enterkey navigation made proper.
Reteriving CashParty Name in edit mode rectified.
Shortcut key for Bank Payment changed to Ctrl+N.
Cash [Account Details] report revised. Stored procedure changed to display correct Bank Receipt & Bank Payment amount.
Multiple against reference selection of branchoutward entries prevented in Branch Inward entry.
Cash Report (Register-->Account--->Cash) revised. VoucherDetail Narration displayed in report.Stored procedure sp_rptAccountLedger changed.
New UDF Report Custom (Salesmanwise Outstanding Report) added. [For Kenny International].
In UDF Report "Material Sales (Register) - All Column new column Cess Amt added before column Item Total.
962.179.179.179
In Invoice Preview Any Rate Column calculation revised.
In Sales Register Report While viewing with Month Total & Summary Option, MonthPeriod was not displayed in order. Stored Procedure revised to resolve the same.
POS Sales / Material Sales Invoice Issue Resolved (Continious printing when multiple invoice of One customer without pagebreak).
Stock Control Statement revised for MRP Wise --> Last Purchase (Rate derivied as Per Last Purchase).
In MRP Master focus was not moving to Last Purchase field, Issue resolved.
New UDF Report Account (TCS Register) implemented.
Stock Control Statement FIFO was showing incorrect closing value - When purchase was done in same date of a Stock Item, Issue Resolved.
In Bank Payment, auto increment cheque number query changed.
962.178.178.178
TCS Implementation Done.
Provision for Multiple Account Setup done.
In ItemAccountSetup Discount 6, Discount 7, Other 6 & Other 7 removed.
New Changes of GSTR1 Implemented.
POS Sales Invoice Issue Resolved (When IMEIs are in bulk).
Purchase Rate from MRP Master Removed & Last Purchase Rate column used as Purchase Rate.
OutStanding Statement Report Revised (When there are multiple entries in 1 receipt is done report was showing incorrect result).
LastPurchaseRate updation revised in Ledger Updation.
When GSTR1 & GSTR2 re-generated for one after another different locations - SUM of columns were not correct. Change done to resolve the issue.
961.177.177.177
Stock Control Statement Report modified. Facility provided to view All Stock Data, Non Zero Stock, Only Positive Stock, Only Nil Stock and Only Negative Stock..
In POS Sales Change done to exclude deactivated payment type in entry AddNew Mode.
In Payment Type Master - Account Effect ID & Group drop down enabled in AddNew Mode.
In Quotation and Sales Order entry Godown selection considered. if ItemStockView is Yes stock value displayed in Quotation and Sales Order entry.
New checkbox "Consider Godown as per Reference ?" implemented while fetching against reference entry from Quotation and Sales Order to consider the godown of eacch entry done in Quotation and Sales Order.
In Material Purchase, Purchase Order, Good Receipt Note & Purchase Return LastPurchaseRate considered instead of PurchaseRate AS Rate.
961.176.176.176
When a transaction is done like Material Sales / POS Sales and Previous Transaction Item Rate is configured in Account Master - resulting in error. Changes done and issue resolved.
New UDF Report Item MRP Register Added.
In POS Sales / Material Sales Type date is not a defined system type" Error resolved while searching IMEI No (SQL2005).
In Branch Inward & Branch Outward transaction LastPurchase Rate considered instead of Purchase Rate of MRP Master.
Default option changed to "MRP Wise" instead of Item Wise in Stock Control Statement Report.
961.175.175.175
Restriction for selecting only once against reference entry in Sales Return & Purchase Return removed.
Skip focus facility provided for "Rate UOM" in Material Sales / POS Sales / Sales Order / Goods Issue Note.
Renamed FSSI with FSSAI in entire application.
After completing backup process, "Backup Completed" message updated.
In StockLedger - when clicked on the voucher number link of Finish Product, was not redirected to the transaction. Required changes done and issue resolved.
Date column added in Itemwise Purchase Bill Register.
While generating Outstanding Statement (New) with Group Option and Individual Account sometimes specific account outstanding didnot math. SP changed and issue resolved.
Add fields in UDF Report - Account Register.
Added Columns Mfg Date & Expiry Date in voucher printing setup and implemented in Voucher Printing. Stored Procedure Changed.
New Column BrandName added in UDF Reports [i.e ProfitReport(InfrastructureCosting), ProfitReport(InfrastructureCosting)-PaidOff, ProfitReport(ActualCosting) and ProfitReport(ActualCosting)-PaidOff].[Kenny]
New UDF Report - Outlet Register Added.
961.174.174.174
GSTIN Number added in Sales Register, Sales Return Register, Purchase Register & Purchase Return Register if the checkbox is checked.
In Sales Invoice, if any Customer is selected - Invoice list will be generated for only selected customers.
Closing Balance column added in Account Dropdown in Cash Receipt, Bank Receipt, Cash Payment, Bank Payment, Opening (BRS) and Journal Vouchar modules.
In Purchase Return module - Against Ref Bill No, Amount & Date fields updated when the list is derieved from Reference Drop down (like Sales Return).
New UDF Report - Inward/Outward (Register) added.
961.173.173.173
In New Outstanding Statement Report the from date will be 5 years less than financial year start date.
Year locking was not working. Issue resolved.
An error of Invalid String Format was generated when Batch Item is selected in Stock Journal & Finished Product entry module. To resolve the issue equired changes done in stored procedures.
In user design report Sales Vs. Sales Return MIS Report (Register) new column OnlineOrder No. added after column Supplier Date.
3 new columns provided for entry in "Sales Return" (i.e. OnlineOrderNo, OnlineInvoiceNo & Shipping Address) - If selected "Yes" in Material Sales Option.
Active/Deactive handling in done proper when Item is activated/deactivaed in ItemMAster/MRP Master.
Narration Master Help implemented in Cash Receipt, Bank Receipt, Cash Payment & Bank Payment.
In various Transaction entry MRP Stock will not be shown if there is no fresh stock / damage stock of that item in MRP Master.
Narration Master Help implemented in Cash Receipt, Bank Receipt, Cash Payment & Bank Payment.
In Sales Bill Summary Report - New checkbox implemented to view only pending bills.
In Voucher Printing setup Footer Summary fields Disc4Amount, Disc5Amount, Disc45Total, Other4Amount, Other5Amount and Other45Total added in stored procedure and updated in footer summary interface.
When Creditlimit is specified it as checking for creditlimit validation instead of considering no limit, changes done and issue resolved.
961.172.172.172
Bill-to-Bill Receipt module completed.
IMEI validation implemented when selection is done from reference(Like selection in Branch Inward).
Issue resolved of crash, While changing the margin in Sales Order/ Material Sales and other voucher printing when any subreport (GST Summary / HSN Summary) was selected.
961.171.171.171
New Outstanding Statement Report Added.
961.170.170.170
While viewing POS Sales Invoice, Parameter error generated. Issue Resolved.
961.169.169.169
In Unit Master, new field Unit Name added.
UnitName concated with UnitAlias in GSTR1-HSN Report.
960.168.168.168
In Sales Bill Summary Report Vertical & Horizontal lines printed.
In Item Wise Sales Bill Register - "Date" column added after Bill No.
In Material Sales & POS Sales Invoice printing - New Parameter Selection "Route" added.
In carry forward last year pending opening reference not carry forwarded in new year. Issue Resolved.
Previous Year Carry Forward data corrected by making changes in query in Previous Year Carry Forward Utility.
Credit Limit feature working corrected.
While making transaction even if the account is not Blacklisted, warning message was displayed. Issue Resolved.
960.167.167.167
Duplicate supplier "Bill No" prevented in Material Purchase, General Purchase & Branch Inward will be checked now within year, supplier and object type.
960.166.166.166
In Material Sales Voucher Printing 1 new fields added in Voucher Printing Setup. (a) "Any Rate"
In Ledger Updation, Last Purchase Rate implemented under a checkbox selection (Deault Unchecked) "Update Last Purchase Rate"
Duplicate supplier "Bill No" prevented in Material Purchase, General Purchase & Branch Inward.
In New Year Carry forward process, while doing the pending preference process, wrong field was used in query join rectified.
960.165.165.165
In Material Sales Voucher Printing 2 new fields added in Voucher Printing Setup. (a) "Any Qty" (b) "Any Unit"
In printing setup "Payment Mode - Top" option added in Report Header. It will be used to print "Debit Memo" / "Cash Memo" in Material Sales.
960.164.164.164
Entry open in edit mode when clicked from report reference link other than login branch will not be opened now.
In Material Purchase, facility provided to update Last Purchase Rate of MRP Master in edit mode.
In certain reports of GSTR 1, Rate column value replaced with zero (0) where displayed blank/null.
In GSTR 1 - HSN Report, 'Central Tax Amount' & 'State/UT Tax Amount' column value replaced with zero (0) where displayed blank/null.
UDF reports GSTR 1 - B2B when generated, resulting in error. Required change done & issue resolved.
960.163.163.163
In Material Sales Voucher Printing 2 new fields added in Voucher Printing Setup. (a) "Any Qty" (b) "Any Unit"
In printing setup "Payment Mode - Top" option added in Report Header. It will be used to print "Debit Memo" / "Cash Memo" in Material Sales.
960.162.162.162
While updating database CK_tblOptions_strOptionsName constraint error resolved. (GOA Petroleum - Change done in Old version.
Validation by passed In case of B2B - OtherState & TAX Type is VAT. (GOA Petroleum - Change done in Old version)
Required changes done in reports (i.e Costing (Register), ProfitReport(ActualCosting), ProfitReport(ActualCosting)-PaidOff, ProfitReport(InfrastructureCosting), ProfitReport(InfrastructureCosting)-PaidOff).[Kenny]
New report Costing (Actual Register) added.[Kenny]
In Cash Receipt & Cash Payment - In Order No combo ReferenceNo & TransNumber Swapped, Balance Field concated. [Kenny]
In Cash Receipt & Cash Payment - In Order No combo ReferenceNo & TransNumber Swapped, Balance Field concated. [Kenny]
While saving JV - disabled account validation is fired - Resolved. [Kenny]
In Sales Return, Against Bill No help is not opened - setup--->options--->Sales Return--->Material Sales. [Kenny]
In Cash Receipt & Cash Payment - In Order No combo ReferenceNo & TransNumber Swapped, Balance Field concated.[Kenny]
Material Sales - Sales Order List - Do as per done in OrderNo combo of Receipt. [Kenny]
961.161.161.161
NLC Master Added.
New Stock Calculation Method Added & Formula Revised.
In ItemMRPMaster LastPurchase Field Enabled for Input..
Material Purchase is added, field "decItemMRPPurchaseRate" of "tblItemMRPMaster" will not be updated now..
sp_rptStockControlStatement revised to display correct opening rate (for some cases) when viewd using "MRP" & "Last Purchase" combination.
960.160.160.160
While viewing POS Sales Invoice, Parameter error generated. Issue Resolved.
959.159.159.159
Carryforward problem error solved.
Opening Stock Rate added in MRPItem Master.
958.158.158.158
Year ending error solved.
958.157.157.157
StockControl Statement ReporSolved.
YearEnding as per LastPurchase Problem solved.
Ledger Updation compulsory
957.156.156.156
Year ending error solved.
957.155.155.155
Send mail Null value error handled done..
Loadingslip,ItemPartyMatrix,PartyItemMatrix Outlet wise record loading problem solved.
Login Date problem solved.
957.154.154.154
Discount and other percentage decimla set 2 to 5 in purchase,general purchase and purchase return.
956.153.153.153
LoadingSlip altqty converted in alterqty - Done.
956.152.152.152
Loadingslip Sales and Total Qty issue solved.
Outlet Register added in design report.
956.151.151.151
SalesTransactionVoucher printing set Filter runtime when change parameters.
SalesTransactionVoucher printing salesman added in parameters.
956.150.150.150
EmployeeMaster when Salesman Select then added User for mapping in mobile app.