938.461.461.461
- "Basic, Tax+Processing, Total" option provided in Sales & Sales Return printing formats. Option also added in Account Master & Option Master as well.
- Caption added for "Other" column for SalesAirTicket & SalesReturnAirTicket in Caption Master.
- In payment request report, UPI payment QR code implemented.
938.460.460.460
- Total 3 - Agent Loyalty options provided in Sales & Sales Return.
- Voucher Printing provided Branchwise.
- Handle By option provided in Pre-Printed - Air Ticket --> Sales Report.
- In UDF Report 1) Purchase Return - Register 2) Purchase Vs Purchase Return - Register All Column - Purchase Bill No and Purchase Date Column added.
- In UDF Report Sales Vs Sales Return - Detail Register new column "Employee for Loyalty" added.
- In GSTR 3B - Export & SEZ Supplies will be reflected in [b] Outward taxable supplies(zero rated)
- Quota, CoachNo, Seat No in UDF Report Sales vs Sales Return Railway Ticket Report.
- Contact Master gridlisting SP Revised to display correcting column sequence.
- Cancellation Policy implemented in Excursion Voucher, Hotel Voucher, Transport Voucher and their resptive printing.
- PAN No (Walkin Customer) implemented in Sales & Sales Return. Walkin PANNo can be considered in case 5% TCS is applied and the Customer Account does not has PANNo.
- PAN No (Walkin Customer) printed in All Sales Invoice Printing & All Sales Return Printing.
- PAN No (Walkin Customer) implemented in Receipt, Payment and their respective printing.
- UDF Report Account (TCS Register) revised.
- In UDF Report DayBook column "Bank", "Drawn Bank" and "Card" added.
- EInvoice issue while splitting company resolved.
937.459.459.459
- UPI QRCode implemented in all the invoices.
- Amount into words print made bold style.
- Provision for "Invoice Reference" (Sales Return) title caption change done in Caption Master
937.458.458.458
- Grouplocking Option working Revised.
- Voucher printing customer account address multiple line implemented.
- Account Setup - Tax Expenses A/c Added for NON Canvat Credit.
- Reverse Charges working revised in eInvoicing.
- Maintenance Utility revised.
937.457.457.457
- Create Duplicate Voucher in purchase and purchase return detail entry not saved problem solved.
- UDF Report - Custom (Account Ledger) revised. New column "Customer Name" added.
937.456.456.456
- In direct Purchase/Purchase Return Supplier combo working optimized.
937.455.455.455
- Account Help filtered by ID/Name according to Option Master. Issue Resolved.
- In Advance filter 'Travel Date' issue solved.
937.454.454.454
- GST Calculation Internal Update.
937.453.453.453
- Purchase / Purchase Return Grid Columns caption corrected.
- IN GSTR 2B Required changes done.
- Bulk Account Statement email feature provided with custom subject line.
- Service Master TCS On dropdown enabled in edit mode.
937.452.452.452
- Perfromance of filter increased.
937.451.451.451
- In Customer email Journey date row added in Reservetion and Duty slip (Rent-A-Cab).
- Form load time reduced.
- In All EntryLog - Date filter implemented.
- In Lead, Lead FollowUp, CRM Quotation, Tour Quotation - data hidden feature implemented if data locking is applied.
- In Rent-A-Cab Invoice listing - if cab voucher does not exists in Invoice than Invoice entry was not listed in grid. Issue Resolved.
937.450.450.450
- PAN Number length validation (10 character length if not blank) implemented in Account Master.
- PAN No made compulsory in Sale Invoice and Credit Note if TCS is @5%.
937.449.449.449
- UDF Report Purchase v/s Purchase Return - Register Detail was performing slow report generation for certain date criteria. Query changed and issue resolved.
- UDF Report GST Return : GST Register - IRN column added before Error column.
- GSTR 1 : HSN Summary UDF Report revised
- Irn generated Sales Invoice / Credit Note will not be deleted by admin user also.
- Invoice number input and Customer lookup will be locked for Irn generated Sales Invoice / Credit Note.
937.448.448.448
- Arithmetic overflow error resolved.fixed.
- Different Travel dates when there are multiple sectors in Air Ticket while importing from TBO excel
- Issue in Ledger Opening Balance & Account statements between different dates while viewing report with Ledger Currency Base.
- In Report Trial Balance/Trial Balance Detail new option "All Except NIL" added in dropdown of "Closing Both/Closing Credit/Closing Debit/All" to exclude blank entries in report.
- In UDF Report "Register (All Column) - Sales v/s Sales Return" four New columns added. (i.e Address, ContactNo, Walking Address and Walikng Contact)
- In UDF Report "Register (All Column) - Purchase v/s Purchase Return" Group and Report Total provided for "TDS By US" column
- eInvoice Settings menu in setup will remain disabled if eInvoicing is not selected "Yes" in setup options.
- eInvoicing of "MGC" implemented.
- Purchase CenvatCredit check box value checked/unchecked according to supplier cenvet credit settings in TBO excel file import.
- Issue while uploading eInvoice of "MGC" CGST & SGST Total were mismatch. Issue Resoved.
- Issue while uploading eCreditNote of OtherCharge Amount (Negative) Issue Resoved.
937.447.447.447
- New column Duedate added in Udf Report - "Sales vs Sales Return - Register (All column)"
- "Bus PNRNo" column added in Bus Ticket Sales Invoice.
- In Data Locking module - password was not verified. Issue resolved
- If the Bank Reco is done than Receipt Detail account of specific receipt will be locked.
- GSTR 1 sheet revised. New changes implemented.
- Tour Quotation alteration issue while saving (change City NoOfnights). Issue found and fixed.
- Export facility provided in "Against Reference Grid" on F7 Key.
937.446.446.446
- WhatsApp was getting removed automatically. Issue resolved
- Rent-A-Cab Invoice grid search issue resolved.
- Closing Debit, Closing Credit, Closing Both & All options provided in Outstanding Statement Report.
- Default account for "TCS Receivable/Payable" and "Value Added Tax Amount" for Account setup created and mapping done when new company is created.
- Error while saving sales entry in hosted database and the datagrid view's only current date. Issue resolved
- Entry Copy feature implemented in Customized Tour Quotation & Fixed Departure Tour Quotation.
- Updating WhatsApp Tag for sending text message for Business & Personal WhatsApp implemented in Option Master.
937.445.445.445
- "Customer" column added in grid listing of - CRM Quotation & Booking, Customized Tour Quotation and Fixed departure Tour Quotation.
- New function FormatDateforQueryNoConvert implemented in Report Form for date filteration portion.
- Caption for "CIN" implemented in option master. Caption changed in all the printing where applicable.
- In Visabooking email - footer signature was not sent. Issue resolved
- Added 2 new columns AgencyType & Agency code in Account Register UDF Report.
- In fuel avarerage entry, fuel type derieved and updated in fuel type combo. If the fuel type is Diesel in Vehicle Master than fuel type cannot be changed.
- In Vehicle Fuel Avarage Report - Summary Checkbox provided to view only summarize details.
- While sending e-mail from Lead & Lead Follow Up module subject line mentioned as "Lead number : (no)"
- In WhatsApp PDF send button was not visible and PDF was not sent automatic. Issue resolved
- While Pulling Sale entry from TBO excel file, due to Travel Date fromat list was not populated. Issue resolved
937.444.444.444
- Balance Sheet and Profit Loss stored procedure revised (for multi branch).
937.443.443.443
- Auto e-mail facility provided in Sales & Sales Return module upon saving the entry.
- NatureofSupply combo locked on auxilary rights basis in Sales & Sales Return.
- Service Fees Charges Invoice prefix issue - resolved.
- "Booked By" column added in grid listing after "Used By" column in "Duty Slip", "Close Duty" and "Reservation" module.
- Copy entry feature provided in Purchase & Purchase Return module.
- Stored Procedure sp_tblOptionsAddforBranch revised to prevent eInvoicing & WhatsApp module option while creating new branch.
- F2 & F5 key function implemented for Customer in CRM Quotation.
- While Pulling Sale entry from TBO excel file, Travel Date was not imported. Issue resolved
- Rent-a-cab invoice provided in separate format for Monthly Tariff Type and Other Tarrif Type for client id - 5307
- In Ren-A-Cab Sales Invoice - TariffName printed where multiple close duties are clubbed in single invoice.
- In excel import implemented PAN number validation if transaction amount crosses the amount of 200000/-
- Travel Date column added in Ageing Report - sp_rptAgeingAnalysisFIFOWise revised.
937.442.442.442
- Added P.O. number in Statement & Printed the P.O.number in statement preview.
- Added Account Group Name in Ageing Analisys Report (FIFO Method & Billwise). Stored Procedures revised.
- GSTR-1 Return - Export Sheet rate column filled with 0 if the value is blank.
- Rounding off issue while generating e-Credit Note resolved.
936.441.441.441
- Stored Procedure "sp_tblAirTicketsHeadGetforSales" revised and Sales Discount issue resolved.
- Bank Reco date must be greater than equal to cheque date. Validation implemented.
- EInvoice generation method selection provided in OptionMaster.
- In Balance Confirmation Report - 'CLOSING BALANCE AS ON' Text rectified.
- LegalTradeName added in CompanyMaster and BranchMaster.
935.440.440.440
- New Vehicle type "Electric" added in required modules. Function "fun_FuelType" revised.
- EMail as HTML in body was not sent after TLS error change. Issue resolved.
- Column information of "Ticket No", "Train No", "Travel Date", "PNR", "Sector From" and "Sector To" derieved for each Passenger in "Register (Railway Ticket)" Report.
- When Purchase/Purchase Return amount is revised in edit mode, alert message not dispoalyed. Issue resolved.
935.439.439.439
- Company Name & Branch Name alteration prevented..
- Currency rate change log added in entire application whereever applicables.
- QR code was displayed for non generated e-enovice when viewing multiple invoices.
- Required PAN, Transaction Value Limit Per Year - validation for Cash Receipt & Payment in Excel Import.
- In UDF Report "Account (TCS Register)" BirthDate column added after PAN column.
- TLS version error issue resolved while sending SMTP email.
- Currency alteration in Company Master & Branch Master prevented.
- Currency rate change log implemented.
935.438.438.438
- Yearwise opening balance issue while exporting to Tally resolved when there are continuous years.
- Set View date as system date if the database is hosted.
- WhatsApp signature added in dashboard items.
- TCS working implemented in Excel Integration (Air Ticket, Misc, Purchase).
- BirthDate column added in AccountMaster and in Account Register.
934.437.437.437
- Separate WhatsApp templates implemented. Content revised.
- WhatsApp signature implemented.
934.436.436.436
- Two new columns 'Confirmation By' & 'Reference' added in UDF Report "Hotel Voucher (Register)"
- PAN Comnpulsory option added in Nature of Supply Master in Sales Validation, to validate Sales Amount of more than 200000/- and having date greater than 1-Oct-2021.
- UDF Report "Sales/Purchase/Return (Supplier Wise)" revised.
- New stored procedure "sp_getAccountInfoFlamingo".
- In Edit mode of Sales/Sales Return/Purchase/Purchase Return TCS amount was included in Analisys Details. Issue Resolved.
- PAN No column display in Cash/Bank Receipt/Payment made optional (Provided setting in Option Master to turn off).
- GSTR 2B JSON string format error resolved.
- PAN No column display in Cash/Bank Receipt/Payment made optional (Provided setting in Option Master to turn off).
- Tour Quotation and Tour Booking templates created for SMS & WhatsApp..
- BCC email was not sent in Visa Booking Email sending module. Issue Resolved..
934.435.435.435
- WhatsApp feature will be Branchwise now onwards.
934.434.434.434
- StateCode length increased to 4 in State Master.
- WhatsApp Feature Revised.
934.433.433.433
- New UDF Report 'Custom (Cash & Bank Receipt Report)' implemented.
- New column 'Tariff For' added in UDF Report 'Detail Register (Rent A Cab)'.
- New feature Billing Discrepancy (GSTR 2B) implemented and 'Billing Discrepancy (GSTR 2B)' removed.
934.432.432.432
- UDF Report Sales Vs Sales Return (All Column) [Register (All Column)] - Columns Adult, Infant & Child of Sales Return Total Netout.
- Sold vehicles will be excluded in vehicle combo while adding new entry Reservation, Duty Slip & Close Duty.
934.431.431.431
- "Bon Voyage" Caption Change in Rent-A-Cab Reservation, Performa, Duty Slip & Close Duty.
- "Feedback" Caption Change in Rent-A-Cab Reservation, Duty Slip & Close Duty.
934.430.430.430
- In Cash Flow Report, "In Flow" child break-up summary issue resolved.
934.429.429.429
- Amount option combo implemented in Trial Balance.
- New option "Group Wise" added in "Ledger" report.
934.428.428.428
- GSTR1 HSN Summary - Report revised (If HSN Code is not blank than Description will be blank).
934.427.427.427
- Change done in GSTR1 HSN Summary - New column Rate added before "Taxable Value" column.
- New column E-Invoice added in grid listing in All type of Sales and Sales Return to display whether the E-Invoice is generated or not.
- In Portal Integration - "ExtraRemark" field added in tblSalesHead, tblSalesReturnHead and tblVoucherHead to update SalesInvoiceNo/CreditNoteNo/VoucherNo when the import is done successfully.
934.426.426.426
- In WebIntegration validation to prevent duplicate Invoice and Credit Note implemented.
- New UDF Report - Custom (Account Ledger) added.
934.425.425.425
- Voucher Re-Numbering menu option will be disabled if the databse is hosted.
- In Portal Integration when Credit Note is imported the SalesID and DetailID was not update if the Credit Note is against Sales entry. Change done & issue resolved.
- Receipt/Payment/Voucher Entry was not imported in Web Integration.
- In Portal Integration while importing Sales Entry wrong Purchse SequenceID was updated.
934.424.424.424
- Pre-Printed reports GrossProfitSummary & GrossProfitDetail revised.
- New stored procedure sp_rptAccountLedgerForPortal created to get Account Ledger using agency type and agency code.
- TCS implemented in CRM Booking, CRM Quotation, Customized Booking, Customized Quotation, Fixed Departure Booking and Fixed Departure Quotation. TCS information aldo added in printing of Bookings & Quotations
- In Portal Integration module when importing Account Master, Cityname was not updated. Issue resolved.
- New column "Fare Basis" added in UDF Report "PNR Stock Report"
- Delete button and From Date - To Date criteria removed from Entry Log, Message Log and Login Log.
- Portal Integration - change done to remove basic/yq/other tax in case of muptiple sector.
- When issuing ticket from PNR Stock, if stock balance goes below or equal to zero - an alert message will be displayed.
- Branchwise Implementation done for e-Invoicing if there are more than one branch.
933.423.423.423
- Added new column "Legal Tradename" in AccountMaster.
- Added new column "Legal Tradename" in UDF Report GSTR: Return ---> GSTR: Register Report..
- Added new feature "Cash Flow" in Reports menu.
- BSP Reconciliation revised for AIR-India ticket.
- Layout of "Gross Total" and "Final Invoice Amount" revised in all Invoices, Credit Notes, Performa of RentA-Cab, Tour Booking & Tour Quotation.
- In Split Company feature crash resolved happening due to "tblVoucherDetailTCS" table entries.
932.422.422.422
- Error resolved in ClearTax customization.
- In ClearTax customization TCS & OtherCharges removed.
- In Reference Clearance Entry, deactived account will not be allowed.
- DateLocking implemented in Reference Clearance.
- TCS implemented in Excel Import of Bank Receipt, Cash Receipt, Bank Payment & Cash Payment.
932.421.421.421
- Railway Invoice revised. Gateway & TaxIII separated.
- Three new columns entrydate, filter1 & filter2 added in contact master. The same also added in Contact Register Report.
931.420.420.420
- Portal Integration working started (Astha) .
- In UDF Report - Sales Vs Sales Return (Detail Register) new column "Tax IV" added before "Other Tax".
- ClearTax customization done.
- Store procedure sp_GetErrorInTrialBalance revised to consider 'Reference Clearence' entries.
- In excel integration module validation implemented to prevent deactivated account entries.
930.419.419.419
- TCS % implemented in all the Sales Invoices, Sales Credit Note, Purchase & Purchase Return Printing.
- In Bank Payment, auto increment cheque number query changed.
- In Service Master, If any Sales Or Sales Return is found for that service the "TCS On" dropdown will be disabled.
- New UDF Report Account (TCS Register) implemented.
- Analisys Detail Amount Query Changed (TDS & TCS Amount deducted from NetAmount)./li>
- In GSTR Return new Option added - "GSTR 3B (Based On Reco.)
- Online Trail Balance issue resolved.
930.418.418.418
- GSTR1 New changes done.
- In Electronic Ticket contact nos of Airlines updated.
930.417.417.417
- TCS Version Released.
929.416.416.416
- In Double Column Profit & Loss Report, sub groups and their totals were not printed. Problem Resolved.
929.415.415.415
- Option of Double Column added in Profit & Loss Report.
- In UDF Report Contact Register Address column added.
929.414.414.414
- Option of Double Column added in Balance Sheet Report.
- Column width in reference search window increased in "Purchase" and "Purchase Return" module.
929.413.413.413
- In GSTR 2A validation commented to allow to update other filling period other than json file.
- In GSTR 2A If filling period other than json file it will be fetched from respective reference entry. The json filling period will not be updated and overwritten.
929.412.412.412
- Two column added 'Arrival Time' & 'Departure Time' in Reminder For Dashboard of Air, Rail, Bus.
- Web Login revised.
- Two new option added in option => Staututory Info => 1.Cash Receipt Limit (Financial Year) 2.Cash Payment Limit (Financial Year)
- Analysis Detail working revised for sales.
- "Travel Date", "Filing Period" column added in UDF Report => GSTR Register
- In GSTR Return new Option added - "GSTR 3B (Based On Reco.)"
- "GSTR 3B" & "GSTR 3B (Based On Reco.)" working revised for ITC Reverse Charge.
- GSTR Bill Discrepancy (GSTR 2A) working revised for Purchase Return.
- Portal Integration revised for Railway Invoice,Bus Invoice.
- Attachment feature added when email is send using toolbar option.
- In Tour Sales & Tour Credit Note => Purchase & Purchase return entry Row lock removed.
- 'Bulk Selected' option in ledger report now wroking for group also.
- New option added in 'Make Travel Date Non-mandatory' for GDS file in option 'CRM, Tour, Dashboard & Ticketing'.and also not print title if 'Travel Date' in all ticketing Invoice and Credit Note.
929.411.411.411
- Visa Booking e-mail new feature added for send visa booking status.
- "State" column added in CRM => Lead.
- "Travel Date" column added in UDF Report => Account => Analisys Register.
- "With Pay" and "Without Pay" pay type added for SEZ supplies,Export,Import and working done in all transctions.
- "Narration (Sales)" new option added in RM Detail.
928.410.410.410
- In Excel Integration New feature added - Purchase and Purchase Return (Manually).
- Excel Integration wroking revised for Air Ticket,Miscellaneous,Receipt,Payment enrty.
- Duty Slip - Right click and send email working revised.
- "Hotel Voucher Amount" column added in UDF Report => Hotel Voucher => Register.
- "Prevent Excess Rate in Tour Booking" option added in option => CRM,Tour & Dashboard.
- Pull PNR Data from CRS for Galileo working revised.
928.409.409.409
- Rent A Cab Invoice and Rent A Cab Performa Invoice Printing revised.
- Excel Integration wroking revised.
- Excel Integration option added user permission.
- 'Departure Time' and 'Arrival Time' column added in UDF Report - Sales > "Sector Detail (Ticketing)"
927.408.408.408
- In Excel Integration New feature added - Miscellaneous,Bank Receipt,Bank Payment,Cash Receipt,Cash Payment.
- Advance Filter working revised.
927.407.407.407
- 'Travel Date' column added in UDF report Account => Day Book and Purchase Vs Purchase Return => Register (All Column).
- "Prepared By" column added in UDF report Sales Vs Sales Return => Register Detail (With Markup).
- Customer GST Number and Place Of Supply Print in CRM Booking Print,Tour Booking Print.
- WhatsApp Number entry field added ContactMaster.
- Attachment option added in send email via email smtp or right click and send email.
- Forex Amount & Exchange Rate calculation revised.
- Account deactive or black list working revised(No One can change old transcation of that account).
- Group Name Column added in UDF Report => Account => Ageing Register (Detail).
926.406.406.406
- Travel Date enrty field implemented in Purchase, Purchase Return , All Vouchers.
- Report Hotel Register revised (Add new column => Purchase Bill No, Doc No, Supplier Name, Amount).
925.405.405.405
- UDF report Register(Air Ticket) renamed as Register Detail (With Markup).
- 'PAN No' column added in UDF report Account => Register report.
- GSTR 3B Calculation revised for Reverse charge.
925.404.404.404
- Misc. invoice caption print revised.
- In Railway Ticket Module TaxIII Column added.
- 'Account Reference' column added in Lead and Lead follow up grid.
- 'Tour Outstanding Analysys' New report added in UDF Custom report.
- Analysys Detail entry revised.
- 'GSTR 2A Status' report added in Pre-Desgin report => Register => Purchase.
- 'Africa1' option added for zimbabwe BSP BDR File Format in option.
925.403.403.403
- New column 'Reference' added in Hotel Voucher grid.
- New column 'Booked By','Reference No','Walkin' added in UDF Report => Ageing Register (Detail).
925.402.402.402
- Journal voucher Account ledger narration added.
- Employee Vs Invome/Expense Department column added.
925.401.401.401
- Total Pax Column added in Tour Booking grid.
- 'Tour Outstanding Report' report added in Pre Desgin.
- 'Outstanding report with passanger detail' report revised.
- Data maintenance utility revised.
- Two new report added in UDF Report=>Account=>1. Cash Book 2. Ageing Register (Detail).
- One new report added in UDF Report=>Contact=>1. Register.
- 'Sales/Purchase/Return (Supplier Wise)' report revised.
- Second Tax Cess working revised.
- Web, Excel, CRS Integration Auto narration problem solved.
- Used In Column added in CRM Booking grid.
924.400.400.400
- Notes title based on Caption Master.
924.399.399.399
- New Columns added in UDF report 'Tour Outstanding Register' >> Reference Number, Leader Name, Executive Name, Status, Destination.
- Leader Name added in Dashboard "Tour (reminder for customer)".
- In Options in CRM, Tour & Dashboard three new option added 'Compulsory Reference ?', 'Compulsory Reference Number ?', 'Don't allow Duplicate Booking Reference Number'.
- In Tour Booking "Govt. Tax" only account admin can change.
- New status added in tour booking status combo 'The Booking has been Postponed'.
- New entry filed 'Mobile' added in Account Master Additional Info tab near Authorised Person.
- New column 'Mobile' added in Hotel Master grid.
- New column 'Sales Date' added in UDF report 'Sales/Purchase/Return (Supplier Wise)'.
- New Columns 'Meal Plan', 'Arrival', 'Departure', and 'Remarks' added into UDF report Hotel Voucher (Register).
- New Column added 'Meal Plan' in Dashboard Hotel Checkin Reminder
- Analisys Register revised.
923.398.398.398
- Two new report added in UDF Report=>Account=>1. Voucher (Against Register) 2. Voucher (Tracking Register).
- Excel Integration revised.
- Duty Slip (Duty Chart) report added in UDF Report => Custom.
- Utility=>Error=>Trial Balance revised.
- Account Statement report revised.
923.397.397.397
- "Nature Of Supply, Registration Type" Column added in UDF=>Accoun=>Register.
- "Deactive?" Working done for Branch.
- "@DueDate" Added in sales Terms.
- "Bank Account" Added in Bank Receipt.
- "Don't Print Current Date On Report" Option added report.
- "Bank" All report revised for contra entry.
923.396.396.396
- "Credit Days" Column added in Againg Report
- "Department" added in Outstanding Summary, Ageing
923.395.395.395
- In voucher entry set validation when date wise voucher number.
- Outstanding report revised for narration.
- Hotel tax amount problem in invoice solved.
- Analysis details entry auto open option added in option.
- 'Prepared By' column add in UDF Report Gross Profit (Summary).
- 'Rate Of Exchange' and 'Forex Amount' column add in UDF report Sales Register (VAT)
923.394.394.394
- Opening reference narration problem solved in outstanding report
- Misc. invoice sr. no. problem solved
923.393.393.393
- Forex amount changed in retrive mode.
- In Invoice printing Lable printing in other languages
- Service charge invoice entry log problem solved
- Very slow in railway requistion loading
922.392.392.392
- New Option "Basic, YQ, Tax+Processing, Total" Added in Air Ticket Invoice & Credit Note.
922.391.391.391
- Hotel "No. of Room/s" Column with increased upto 255.
- "-" Vehicle type added in transport voucher.
- "Account Voucher" All grid view revised for amount.
922.390.390.390
- "Want Currency Based" Options added in Statement=>Account.
- "Sales register (VAT)" New report added in User Design=>Custome.
- "Billing Discrepancy (BSP)" Working revised.
- "Don't include credit days" Option added in Ageing Anlysis.
- "PAN No." Added in Visa Booking & Visa Register.
- "Passport & PAN Detail" Added in FIT Voucher Register.
- "Rename Driver" Tag Added in App.conf file.
- "Rent A Cab" Voucher email subject revised.
- "Currency" Problem in ledger if currency not selected in branch master solved.
- "Credit Days" Column added account register.
921.389.389.389
- "Lead FollowUp Reminder" Working revised.
- "CRS PNR" Added in narration.
- "Statement" New module added in utility.
- "Billing Discrepancy (BSP)" Working revised for india.
- "Print Gov't Tax (Zero)" Report Revised.
- "Auto e-mail (Bulk mailing)?" Options added account master.
920.388.388.388
- "Outstanding" Report Revised.
- "Account Statement" Report Revised.
- "Web Integration" Working revised for Un-Billed Customer, Supplier.
920.387.387.387
- "TAC Rounded Method" Based on account master for
. - "Mobile No." Added in outstanding report.
- "Invoice No., Date" Adeed in Hotel, Transport, Excursion, Visa Booking Voucher Register.
- "Detail lable text" Changed for Hotel, Transport, Excursion, Package Sales & Return.
- "Amount" Column added in CRM Quotation, Booking.
920.386.386.386
- "Fixed SkinName" Options added in .config file.
- "strUserAuxiliaryRights" Error in login solved.
920.385.385.385
- "strAccountAgencyCode" Column width increased to max.
920.384.384.384
- "Web Integration" Working revised for error column 'decPurchaseBasicAmt' not found.
- "Billing Discrepancy (BSP)" Working revised for africa.
- "Amount in word" Working revised for french.
919.383.383.383
- "Billing Discrepancy (GSTR 2A)" Working revised.
- "Web Integration" Working revised for discount & Commission.
919.382.382.382
- "Franch" Amount in Word working revised.
- "View only this user record." options added in used master (Rights for Auxiliary).
- Pull "K3" amount from Abacus IUR file.
- "Web Integration" Working revised for place of supply & account master.
919.381.381.381
- "Half Page" Voucher Printing revised.
- "Billing Discrepancy (BSP)" Working revised for africa.
919.380.380.380
- "Billing Discrepancy (BSP)" Revised payment mode new column added.
- "Tour (Hotel, Vehicel, Excursion)" New report added in UDF=>Tour.
- "Tour" Sales & Return printing revised.
- "Half Page" Voucher Printing revised.
- "Portuguese" Amount in Word working revised.
918.379.379.379
- "Portuguese" Amount in Word added in Branch Master.
- "Due Reference" Options Added in outstanding & payment request report.
- "Billing Discrepancy (BSP)" Working revised for africa.
- "Caption" New Master added in Master=>Setup=>Caption.
- "Print Jurisdiction" New options added in Master=>Setup=>Options (Printing).
917.378.378.378
- "Ctrl+V (Paste)" for visa booking detail entry.
- "Ticket Print" revised for passenger name.
- "Tariff Name" Working revised for local tariff.
- Duplicate "Ticket No." Validation removed for railway, bus invoice & credit note.
- "Tour detail" Added in account receipt print.
- "Booking Reference" Added in account voucher view.
- "Want With Account Detail (Address|Statutory)?" New options added in Account ledger.
917.377.377.377
- "Account Statement" Report revised for speed issue.
- "Index" added in ledger table.
- "Night Halt from
" New field added in vehicle Tariff. - "Night Halt Based On Actual Night/s?" New field added in vehicle Tariff.
- "Dashboard" Loading stucked problem solved.
- "Tariff Name" Working revised for outstation tariff.
- "Passenger Name" Printing problem in invoice, credit note (if multipal pages) solved.
- "Type" New column added in All Column Report Sales, Return.
916.376.376.376
- "Supress" Duplicate PAN Removed.
- "Gross Profit Summary, Detail" Report Revised.
- Order by "Voucher Number" in all voucher printing.
- "Total Gov't Tax" Column added in UDF=>GST Return=>Register.
- "Don't Show Dashboard on Startup?" Options Added in Master=>Setup=>Options.
- "Don't Show LeadFollowUp Alert?" Options Added in Master=>Setup=>Options.
- "Don't Show General Reminder Alert?" Options Added in Master=Setup=>Options.
- "Fare Basis, Class" Column added in UDF=>Purchase Vs Purchase Return (Detail).
916.375.375.375
- "Voucher Reference grid" Working revised for filter.
- "Web Integration" Working revised for account balance.
- Tab Stop in "Rent A Cab Voucher" reporting & releasing.
916.374.374.374
- Error in "Payment Request" solved.
916.373.373.373
- "Outstanding Summary" New report added in UDF=>Account.
- "Markup" Column added in Excel Import Setting.
- "Want Based on Travel Date?" Options added in Outstanding Statement report.
- "Travel Date" Column added in sales return.
- "Deactive?" Options added in company, branch master.
915.372.372.372
- "SET NOCOUNT" Checked in stored procedure & code.
- "Backup (Google Drive)" Wrong status problem solved.
- "sp_rptAccountLedger" Query optimization.
- "Total Day/s" Column added in Rent A Cab Vendor report.
- "ITC Eligibility %" Column revised in UDF=>GST Return=>GSTR: Register.
- "string.Compare" Added for string compare.
- "SMS, WhatsApp" Working revised for Vendor.
- "Billing Discrepancy (GSRT 2A)" Working revised.
- "Voucher Tracking" Working revised for Cleared purchase & return.
915.371.371.371
- "GSTR 2A : Reconciliation Statement" New report added in UDF=>GST Return.
- "Billing Discrepancy (GSRT 2A)" Working revised.
915.370.370.370
- "Billing Discrepancy (BSP)" BDR Based On enabled. (On Purchase Date) added.
- "Branch" Added in bank reconciliation.
- "Billing Discrepancy (GSRT 2A)" Working revised.
915.369.369.369
- "October" Spelling mistake correction done.
- "Billing Discrepancy (GSRT 2A)" Working revised filling period column added in Purchase, Return.
914.368.368.368
- "Outstanding Statement" Report revised for narration working.
- "Billing Discrepancy (GSRT 2A)" Working Revised.
914.367.367.367
- "UQC" In upper for GST return.
- "Billing Discrepancy (GSRT 2A)" Added in Report=>Goods & Service Tax=>Billing Discrepancy (GSRT 2A).
- "Vendor Purchase" In invoice problem solved.
- "BSP BDR file format" Options Added in Master=Setup=>Options.
- "Ageing Analysis Bill Wise" Report revised.
- "Amount In Word" New options adeed in branch master (Print amount in Word format).
- "Record Zooming" Added in UDF all column sales, purchase report.
- "Amount Mismatch" Error checking added in Utility=>Error=>Entry.
- "Voucher Date > Reconciliation Date" Error checking added in Utility=>Error=>Entry.
- "Bank Books" Report revised.
- "tblAccountReference" New sheet added in import.
- "Processing" New column added in Sales, Return grid.
913.366.366.366
- "Error=>Entry" Module working revised.
- "Sales=> Processing, Other, Discount I & II" New column added in Excel Import Setting.
- "Group Name" New column added in Excel Import Setting.
- "Trading" New column added in All Column Report Sales, Purchase, Return.
912.365.365.365
- "Company List" Tag Added in .Config for Display Nick Name in Company help.
- "Branch Delete" Function revised for delete branch.
- "Books Summary Detail" New report added in UDF=>Account.
- "Account Setup" New report added in UDF=>Account.
912.364.364.364
- "Data Merge" Revised for Account.
- "Account Used In" New feature adde for delete account.
912.363.363.363
- Don't copy "Sales & Return Prefix" while create duplicate entry.
912.362.362.362
- "Migrate Data" Working revised for account reference.
- "Object Master" Auto update while update.
- "TDS Receivable, Payable" All report revised.
912.361.361.361
- "Account (Books Monthly Summary)" New report added in UDF=>Account.
912.360.360.360
- "Account Alert" Account name (Problem Solved).
- "Dependent Assembly" Checking added for Google Drive.
912.359.359.359
- "Migrate Data" Working revised for Service Tax on (II).
- "Backup Restore" Working revised for logical name.
- "Error in Carry Forward Previous Year Data" Module (Solved for).
- "WhatsApp" Working for send pdf file done.
- "Rent A Cab (Processing, Other)" Lable changed in invoice printing.
912.358.358.358
- "Hrs." Printing revised in rent a cab invoice printing.
- "Required Fields" Options Added for Rent A Cab Reservation, Duty Slip, Close Duty (Reporting, Releasing Date).
- "Reporting, Releasing Date & Km(s)" New Field Added in Rent A Cab Reservation, Duty Slip, Close Duty.
911.357.357.357
- "Don't allow to delete detail entry. (If don't have delete permission)." Options added in user master (Rights for Auxiliary).
- "Report e-mail Subject & Attachment file name" Working revised.
- "Required Fields & Print" Options added in Master=>Setup=>Options.
- "Entry Log" Revised for voucher.
- "Split Company Data" Working Revised.
911.356.356.356
- "Split Company Data" Working Revised.
- "TDS Register, Summary" Revised for unadjusted entry.
- "Cheque printing" Revised for amount print.
- "Currency working" Revised for forex gain/loss field added in account master.
- "Hrs., Kms." Printing revised in rent a cab invoice printing.
- Currency base Ledger report working revised.
- Auto pick Sales Reference in Return.
910.355.355.355
- "Account Balance Alert" Added in Options Account Info Alert.
- "Mobile, e-mail, Resign Date" Column added in employee view.
- "KYC Date" Column added in Account, Contact, Employee.
- "Reminder for status" Column added in tour booking checklist.
- "Voucher Tracking" Working revised for purchase return.
- "WhatsApp" Working for text message.
- Branch Wise "Voucher Prefix" Options added.
909.354.354.354
- "Migrate Data" Working revised for (Input string was not in a correct format.).
- "Service" Added in CRM Quotation & Booking Print.
909.353.353.353
- "Detail Grid" Focus working revised.
- "Incentive" Column added in Excel Import.
- "Reference" Column added in CRM.
- "Employee, Vendor" Column added in UDF=>Sales=>Detail Register (Rent A Cab).
- "AIR EMD" Working revised.
- Send "Birthday, Anniversary, Passport, License, Badge" sms added in dashboard.
- "Destination" Column added in Costumized Tour (Check List), Costomized Tour (Checkin).
- "CC, BCC" Added in Send email.
909.352.352.352
- Those users which are not active should not be displayed.
- "Multipal record" problem in tour if multipal service selected solved.
- Used design favorite not working solved.
909.351.351.351
- "Vehicle, Employee Wise Income Vs Expense" Report revised
909.350.350.350
- "Branch" Added in BSP, Supplier Billing Discrepancy.
- Purchase, Sales, Return, Narration Working Revised.
909.349.349.349
- "Against" Problem in Purchase, Return, Voucher Solved.
- Import "Employee Detail" from excel.
909.348.348.348
- Error in "Service Charge Invoice" solved.
909.347.347.347
- "MIR" Exchange ticket for CRS integration working done.
- "Tax Pay Later" Added in Purchase, Return.
908.346.346.346
- "GST Return" Working Revised for Purchase, Return ITC.
- "Web Integration" Working Revised.
908.345.345.345
- "MIR" Travel date problem solved.
- "0.01" for FOC, "0.02" for Not Applicable added in Extra Adult, WB, NB.
908.344.344.344
- "0 Night" Problem in tour solved.
908.343.343.343
- Tour Checking register revised.
908.342.342.342
- Google drive working revised.
- "General Credit, Debit note" Added for tour booking voucher help.
- Tour booking help added in account voucher.
- "Voucher in booking, Booking in voucher" Added in Master=>Setup=>Options.
908.341.341.341
- Reissue code added for MIR.
- Default nature of supply working done in sales, purchase, return.
908.340.340.340
- "Entry Log" Added in Excel, CRS Integration.
- "Hide Column" Options in report revised for Favorite.
- "Rent A Cab" Booked by added ledger.
- "Travel Date" Column added in sales.
- "Sales => Travel On Register" Report Added in UDF.
907.339.339.339
- "Excel Integration, CRS Integration" Added in utility menu.
- "Financial Year" Data locking added in data locking module.
906.338.338.338
- "Sales Point PCC ID" Added in Sales, Return.
905.337.337.337
- "Sales Point" Master added in Master=>Ticket.
904.336.336.336
- "Extra Amount, Ticket & Other Amount" Column added in tour booking.
903.335.335.335
- "Sign on" ID added in employee master.
- GST Report revised for excess advance received & paid adjustment.
- "PCC ID" added in options.
- "TDS eReturn Register" Report added in UDF=>Account.
- Trial Balance & Balance Sheet Revised for P & L.
- Adult, Extra Adult enabled in tour for hotel.
903.334.334.334
- New column added in tour booking traveller detail.
902.334.334.334
- "Data Migration" Working revised.
- Duplicate blank "e-mail" message box problem solved.
- "Schedule Code, No. of Room/s" Added in Tour Schedule.
901.333.333.333
- "Value Added Tax" Register & summary added.
- "Basic Fare" Problem solved in crs integration.
901.332.332.332
- "Voucher Heading" Added in object master.
- "Purchase Return" Base amount auto pickup from return solved.
900.331.331.331
- "E - Ticket, Rent A Cab Performa" Wrong e-mail subject revised.
- "GSTIN/UIN No." Added in Purchase, Return & Voucher (if supplier have multipal no).
- "Rounded Off" function revised for minus amount.
- "Financial Year" Date locking removed.
- "Books beginning from" Date added in company master.
899.330.330.330
- "GSTR 1, GSTR 3B" Report revised.
- "HSN | SAC Code (II)" added in service master.
- "Second GST" added in sales & return.
- "EMD" Type sales & return added.
- "Journal Voucher" grid loading view revised for loading problem.
- Duplicate "contact number, e-mail" message box added in contact master.
- "CRS Integration" Module working done.
898.329.329.329
- "Directory.GetCurrentDirectory()" function replaced with "Application.StartupPath".
- Sales return value added in "GSTR 1 : Summary For HSN".
898.328.328.328
- "GSTR 1 : Summary For HSN" Sales return value added.
- "Data Locking" Option added in object master.
- "Submission Stage" Master added in Mastr=>Auxiliary.
- "Start from, End to" Column added in dashboard reminder.
- "AIR EMD" Working done.
- "Tour Schedule ID" added in user tour schedule help.
- "Meal Plan" added in hotel voucher printing.
897.327.327.327
- "Using Default Path for Send Mail?" Options added in Master=>Setup=>Options.
- "Re-Numbering Voucher Number" module working revised.
- "Login Log" New module added in utility=>log.
- "Print Customer ID ?" Options added in Cab Voucher.
- "Don't allow to view if no edit permission" Options added in user master => rights for auxiliary.
- "CRS Integration" New module working started.
896.326.326.326
- "Advance, Balance" Column added in UDF=>Tour=>Tour (Checkin Register).
- "Advance" Column added in Tour Booking Check List.
- "Deactive?, Black Listed?" Working revised for edit mode.
- "Card Purchase, TC Stock" New module added for Forex.
- "Sector Detail (Ticketing)" Report added in UDF=>Sales.
- "GSTR 3B" (d) Inward supplies (liable to reverse charge) revised.
895.325.325.325
- "GST Return" Excel & UDF Report Revised (V1.5, V1.1).
- "Tax No. Caption" Options added in Master=>Setup=>Options.
- "Register (Railway Ticket)" Report added in UDF=>Sales Vs Sales Return.
- "Against" column added in voucher reference help.
- "Purpose" master added for forex working.
- "BTQ (RBI+)" field added in RBI rate master.
- "Approval" column added in views.
- "Gov't Tax Amount" problem solved voucher charges detail.
- "Edit, Delete" Validation done for approval control.
- "Master Menu" Locking done.
- Walking Name Added in Visa Booking.
894.324.324.324
- "intObjectID" problem solved in Excel Integration.
- "[Pre GST]" Column problem in GSTR cdnur solved.
- "Group Entry" enabled in miscellaneous service.
- "Report Export Name, Subject" changed.
- "Tax Caption" added in service master.
- "Discount (A), Discount (B)" Column added in all Column report.
- "Employee Wise Income Vs Expense" Report revised.
- "CommandTimeout increased 10 minute" for dbMaintenance, dbCHECKDB, PerformBackUp.
- "(TRN)" added in Hotel, Transport, Excursion, Cab Voucher, Cab Performa, Fuel Voucher, Visa Booking.
- "Reference No." added in UDF Report=>Detail Register (Rent A Cab).
- "Attachment Location" Added in config file.
- New Object not display in permission master while edit (solved).
893.323.323.323
- "Allow to locked date entry, Allow to future date entry" New options added in User Master (Rights for Auxiliary).
- Working revised for "Cloud Server Login". Error Create Company, Error in Login Windows.
- "Column Auto Width" New options added in (Master=>Setup=>Options).
- "Grid View" Loading working revised.
893.322.322.322
- "Grid View" Loading working revised.
- "The round function requires 2 to 3 arguments., Incorrect syntax near the keyword 'CASE'" Error solved in (Billing Discrepancy (BSP)).
- "CRM Booking, Tour Booking" Booking prefix enable & get last booking prefix.
- Get "Last Voucher" Prefix if prefix not found in master.
- "Re-Numbering Voucher Number" New module added in utility.
- "Fuel Difference" Working revised in cab voucher.
893.321.321.321
- "Connected User" Button added in main MDI.
- "Voucher (Single Print)" Account selection validation removed.
- "Show current financial year data, Show all financial year data" Options added in create duplicate voucher.
- "Other to Taxes & Other" label changed in miscellaneous invoice & credit note.
- "Register (Air Ticket)" report added in UDF=>Sales Vs Sales Return.
- "Register (Air Ticket)" report added in UDF=>Purchase Vs Purchase Return.
893.320.320.320
- "OC Tax" Pull from Amadeus (AIR), Galileo (MIR) file.
- "Cenvat %" Column added in purchase & return detail entry.
- "Under" Column added in Sales Vs Sales Return (All Column), Purchase Vs Purchase Return (All Column), Account (Gross Profit (Summary)).
892.319.319.319
- Balance column problem in "Trial Balance" solved.
- "Want previous year invoice for credit note?" Options added in Sales Return.
- "Object" Added in Outstanding Statement & Payment Request.
- "First in first out method, Bill Wise method" Options added in ageing analysis report.
892.318.318.318
- "CRM Dashboard" Error Solved.
- "Tour Quotation, Booking" Service RetRecord Selection Problem Solved.
892.317.317.317
- "Single Invoice" Multi credit note enabled.
- "View Date" Added in toolbar for quick entry.
- "Invalid Invoice Reference!" Validation removed for package credit note.
- "Reference (M), Analysis, Sub Agent" Column added in UDF=>sales Vs return all column report.
- "Extra Hrs. Rate" Printing changed in Rent A Cab invoice.
- "Follow-up Date" Column added in lead followUp view.
- "Copy Voucher" Based in financial year.
- "Date Filter & Account" Added in voucher print & copy voucher.
- "Grid View" Loading working revised.
- "OC Tax" New field added in sales, purchase, return.
891.316.316.316
- Required "Nature of Supply" Added in group master.
- "Don't carry forward "Profit & Loss A/c" balance.
- "Database Maintenance" Function revised.
890.315.315.315
- "Database Maintenance" Function revised.
890.314.314.314
- "Place of Supply" Based on branch state.
890.313.313.313
- "Criteria Operator" Working Revised.
890.312.312.312
- "Destination" Column Added in Lead Management.
- "Branch" Added in GST Return.
890.311.311.311
- "Carry Forward Pending References, Split Company Data" Working Revised.
- "Walking Name" Problem Solved for Reference Detail.
- "Database Maintenance" Function Revised.
889.310.310.310
- "Walking Name" Problem Solved for Reference Detail.
- "Approval Control" New Feature Working Started.
- "Performa" Added in Rent A Cab Reservation.
888.309.309.309
- "F2 ShortCut" for Set Focus in AutoFilter Row.
- "Void/Direct" Added FIT Voucher View.
- "Reference of" Added in Guest Help.
888.308.308.308
- "Carry Forward Pending References, Split Company Data" Working Revised.
- "Account Book Summary" Report Revised.
888.307.307.307
- "Carry Forward Pending References" Working Revised.
- "Inclusive Tax" Working Revised for % Value Of.
887.306.306.306
- "Closing Balance <> 0" options added in account ledger report.
- "Nested Group" Added in all report group Help.
887.305.305.305
- "FK_tblVoucherHead_tblAccountMaster_Reference" Added in Voucher.
- "Reference of" Column Added in FIT Voucher UDF Report.
- "Create Financial Year/Carry Forward Previous Year Data" Working Done.
887.304.304.304
- "Ageing Analysis" Report Revised.
- "Account Register" Report Revised for Analysis Acoount, Handle By.
- "Profit & Loss" Report Revised for Gross Profit (+)/Loss(-) B/F & Group Total.
- "Applied from" Excursion Date Problem Solved in Tour Booking.
887.303.303.303
- "Ledger Update" Revised for Agent Loyalty.
- "Profit & Loss" Report Revised for Gross Profit (+)/Loss(-) B/F & Group Total.
- "Voucher" Added in Web Integration.
887.302.302.302
- "intNatureofSupplyID" Column Added in WebIntegration.
- "Duty Slip" New SMS Templates Added.
- "Customer" Added in Tour Booking UDF Report.
- "Guest" Added in Hotel, Transport, Excursion & Package Sales & Return View.
887.301.301.301
- "Want Ledger In Base Currency?" Feature Added in Account Ledger.
887.300.300.300
- "Room Detail" Added in Tour Booking.
- "Allow to Change Tour Booking Status" Feature Added in User Master.
- "Emergency Contact No." Added in Tour Booking Traveller List.
- "Destination" Added CRM.
886.299.299.299
- "Data Backup" on Software Logoff.
- "Show Lead to Owner?" Feature Added in (Master=>Setup=>Options).
- All "Voucher" Grid View Revised.
886.298.298.298
- "SET ARITHABORT ON" Database Function Revised.
- "Check Is Purchase & Return Received" New Report Added in UDF=>Account.
886.297.297.297
- "Supplier Bill Number Length" Feature Added in (Master=>Setup=>Options).
- "Leader" & "Executive" Column Added in Tour Booking.
- "Show Margin in Tour Booking" Options Added in User Master.
886.296.296.296
- "Supplier, Purchase" Column Added in Tour (Checking Register).
- "Total Pax" Added in Lead FollowUp.
- "Footer Sum" Added in Tour Booking.
- "Alter/Edit" Locked if invoice created for Tour Booking (Only Account Have Right's for Edit).
- "Margin" Column Added in Tour Booking.
- "Data Migrate" revised for NumberToWords function.
886.295.295.295
- "YR" Problem in GDS Pulling Solved.
886.294.294.294
- Invoice Heading, Credit Note Heading Added for VAT.
- "HSN Summary" (Description) revised for GST Return.
- "Update Nature of Supply" Button Added in Account Master Statutory Information Tab.
886.293.293.293
- "Violation of foreign key constraint" In Tour Booking (Voucher Selection) Solved.
- "End Date" Added in Rent A Cab Sales Detail Register.
886.292.292.292
- "Violation of UNIQUE KEY constraint 'CK_tblLedger'" Error Solved.
- "VATTIN" Added in Voucher Printing.
- "Ledger : Analysis Account Wise" New Options in Ledger Report.
- "Summary of documents issued during the tax period" added in GSTR 1.
886.291.291.291
- Error solved in advance filter of Air Ticket Invoice.
886.290.290.290
- Error While GSTR Return Menu Click Solved.
886.289.289.289
- "Receiver Name" Added in GSTR 1 Return File.
- "Language" Added in Branch Master.
885.288.288.288
- "PNR Stock Register" New Report Added in UDF=>PNR Stock.
- "PNR Stock" Validation Added Sales & Return.
885.287.287.287
- Sales, Return & Balance Column Added in PNR Stock.
- "PNR Stock" Added in Sales & Return.
884.286.286.286
- Tour Margin Report Revised.
884.285.285.285
- "Address Info." Required Address Info in Account Option Added in Master=>Group.
- Advance Paid to Driver Column Added In Rent A Cab Voucher.
- Close Duty No. in Purchase Against Help.
- "Vendor Register" New Report Added in UDF=>Vendor.
- Date Problem Solved in Rent A Cab Reservation & Duty Chart & Reminder.
883.284.284.284
- "Executive Wise Day/Monthly Summary" New Report Added in UDF=>Tour.
- Value Added Tax Working Started.
- Destination Added in Tour.
- Compulsory Tour Cost/Destination Feature Added in (Master=>Setup=>Options).
- Alt+F5 for Account Master Edit/Alter.
- Account Handle By Alert Added in in Voucher.
882.283.283.283
- One Click Pass multipal discount JV (Reference Wise) new feature added.
882.282.282.282
- Total Hrs in Rent A Cab Invoice Issue Solved.
- Rights for change "Account Opening Balance" options added in user master.
881.281.281.281
- Characters limit increased to 16 for purchase & retrun bill no.
- Travel date issue Solved for "AIR file".
881.280.280.280
- "Account Label" printing added in Report=>Printing.
- "Is LTC Applicable?" Options Added in Tour Booking.
880.279.279.279
- One Click Pass multipal discount JV (Reference Wise) new feature added.
880.278.278.278
- "CRM Dashboard Rights" added in user master for CRM dashboard.
- "Interest Calculation" report revised.
- PNR Stock New Module Added.
879.277.277.277
- Changes Done for Rent A Cab Module.
879.276.276.276
- "Account (Day Summary)" New Report Added (Report=>User Design).
- Purchase Number should be less than 16 digits.
- Popup of the Item Name/ HSN codes in Purchase, Return.
879.275.275.275
- "Interest Calculation" new report added.
- "Depreciation Calculation" new report added.
879.274.274.274
- MIR file working revised for customer discount.
879.273.273.273
- Working revised HSN Summary for "GSTR 2".
879.272.272.272
- Drill Down Added in "GSTR: Register".
- "Billing Discrepancy (BSP)" Revised for index outof Range.
879.271.271.271
- Working revised for "GSTR 2".
- Inwards Detail Added in "GSTR 3B".
879.270.270.270
- Working done for "GSTR 2".
879.269.269.269
- "Billing Discrepancy (BSP)" Required Foxit Reader.
- "Lock Duplicate Lead?" Options Added in (Master=>Setup=>Options).
879.268.268.268
- Working Started for "GSTR 2".
- Tour Margin Report Revised.
879.267.267.267
- Against In Purchase Return Grid View Solved.
- "Billing Discrepancy (BSP)" Process Revised for NR:2A.
- "Data Migrate" Process Revised for Railway.
- Show Column in (Account Help) Options Added in (Master=>Setup=>Options).
- Lead Date should not be change. (Only CRM Admin Allowed).
- Duplicate queries should not be added (Locking based on Mobile, email).
879.266.266.266
- "Want Only Reference?" Options Added in Outstanding, Payment Request Report.
879.265.265.265
- "Quick Filter (Ctrl+Q)" New Module Added Utility Menu.
- "Basic, YQ, YR, K3, Tax, Total" Options Added in Sales, Return Airticket Printing.
- "GSTR Register" Revised for Multi Item in Purchase, Return.
879.264.264.264
- "Monthly Total" Added In Rent A Cab Invoice.
- "Re-Numbering Journal Voucher" Added in Utility.
879.263.263.263
- "Print Options" Added In Account Master.
- "Print Options" Added in All Sales & Return.
878.262.262.262
- "Migrate GST Data" Working Revised.
- "Tax III, IV" Column Enabled for Misc. & Visa Service.
878.261.261.261
- "Want Report in Detail?" Option Added in Outstanding Summary Report.
- "Filter for Management?" Added in Gross Profit Summary Report.
- "Migrate GST Data" Working Started.
- "Auto Move" Date Control Working Revised.
- "GSTR 3B" Revised.
878.260.260.260
- GSTIN, HSN/SAC Added in Purchase, Return Voucher Print.
- "Driver Allowance" New Report Added in UDF=>Duty Slip.
- Duty Detail Added in Rent A Cab Sales View.
- Get Vendor Amount Button Added in Purchase.
- Driver, Contact Column Added in Rent A Cab Voucher View.
- Pay Later Column Added In Account Statement Report.
- Set Starting KMS Based on Ending KMS in Rent A Cab.
- "Notes for Printing" Added in Account Master.
877.259.259.259
- GSTR Return Revised.
- "Nature of Supply" Revised for Export & Import.
- "B2B Deemed Export" Option Added in Nature of Supply.
877.258.258.258
- "GSTIN Activation Date" Added in Account Master.
- "Z" Validator Removed from GSTIN.
- HSN/SAC Code Added in Purchase & Return.
- GSTR 3B Revised.
876.257.257.257
- GSTR 1 Revised.
- Goods Purchase Return (Multi Item) Added Purchase Return.
- "Processing Charges (Pay Later)" Column Added In Sales, Purchase, Return Module.
875.256.256.256
- GSTR 1 Revised for CDNR.
- "Want % Value of?" Options Added (Master=>Setup=>Options=>Statutory Info).
875.255.255.255
- "This is a Computer generated" Tag Added in (Master=>Setup=>Options=>Printing).
875.254.254.254
- GSTR 1 Revised.
875.253.253.253
- GSTR 1 Revised.
- Narration Added In JV, Credit & Debit Note Register.
- Error in Narration Detail (F2) Solved.
- Check GSTIN Is Valid? Buttion Added in Account Master.
- GST Return Report & Excel Revised.
- Report Revised for Gov't Tax (Air Ticket=>Sales).
- GST Note for Sales & Return Added in Nature of Supply.
- Sales Place of Supply Based on Account Master (State).
- Web Integration Working Revised.
- UDF Report Revised.
- Goods Purchase (Multi Item) Added Purchase.
- Account Statement Report Revised for Purchase Return.
874.252.252.252
- GST Return Report Revised.
- Gross Profit Report Revised for GST Amount.
874.251.251.251
- Reimbursement Note Working Revised for Other Service.
- Markup Report (Report=>User Design=>Sales Vs Sales Return) Revised.
874.250.250.250
- GST 3B Added in GST Return.
- GST Register New Report Added.
- GST Return Report Revised.
- Calculate Tax On % Column Added in Goodes & Service Tax Master.
874.249.249.249
- Hire Register (Vendor) (Close Duty) New Report Added (Report=>User Design).
- HRS & KMS Per Index Problem in Rent A Cab Voucher.
874.248.248.248
- JN Column Rename to K3 in Airline Sales & Return.
- Print K3? Options Added in Service Master.
874.247.247.247
- Data Migrate Process Revised.
- Supplier Chrg. Column Added in Misc. Service Sales & Return.
- Purchase & Return Against? (Selection Working Revised for multi Selection).
- "UTGST" Column Added in GST Return.
873.246.246.246
- "F.strAccountName" Error in FIT Voucher Purchase Solved.
873.245.245.245
- Print Tax %? Working Done for GST.
- Airline & CSR PNR Column Added in Sales & Return View.
- Railway PNR Column Added in Sales & Return View.
873.244.244.244
- Vendor Column Added in Purchase (Against?).
873.243.243.243
- UTGST Added in Nature of Supply.
873.242.242.242
- Reimbursement Note Added in Master=>Setup=>Service.
- Tax Summary for Invoice & Credit Note Options Added in Master=>Setup=>Service.
872.241.241.241
- Extra HRS Calculation Revised for 24 HRS.
- Tax Summary Added in Rent A Cab Sales & Return.
872.240.240.240
- Service & Goods Master Working Revised.
872.239.239.239
- Excursion Voucher Wrong Detail Header Change.
- Total Extra Hrs. Printing Problem in Rent A Cab Invoice Solved.
- Account Voucher Printing Revised for GST.
- Want With Narration? Option Added in Account Statement Report.
872.238.238.238
- GST Note (Sales), GST Note (Sales Return) Options Added in Master=>Setup=>Service.
- Invoice Heading, Credit Note Heading Options Added in Master=>Setup=>Service.
871.237.237.237
- Taxable Value Added in Printing for Reverse Charge.
- Rant A Cab Invoice Revised for Outstation.
871.236.236.236
- Change Application Font & Size (Master=>Setup=>Options
). 871.235.235.235
- Application Default Font Size Increased.
871.234.234.234
- Same Courier Charges for Sales && Purchase Added In (Master=>Setup=>Options).
- Validation Column Added in Nature of Supply.
- Reference Column Added In Contact.
- Vendor Column Added in Rent A Cab.
871.233.233.233
- GST Return Report Revised.
871.232.232.232
- Export to Tally Working Revised.
- Migrate Data Working Revised.
- Outstanding Report Revised for Pending, Balance Amount.
871.231.231.231
- Excel Import Working Revised.
- Visa Invoice & Credit Note Printing Revised for Net Amount.
- Reverse Charges Column Changed to Reverse Charges for Purchase In Account Master.
- Reverse Charges for Sales New Column Added In Account Master.
870.230.230.230
- Save Bank Reconciliation Date Same As Voucher Date Button Added.
- Set Last Voucher Prefix (Voucher Prefix Not Found In Master).
- Inclusive Tax Working Revised for GST.
870.229.229.229
- Nature of Supply & Place of Supply Enable In Sales Return.
- Transaction Date Validation Removed from Sales & Purchase Return.
- Migrate Data Working Revised.
- Ticket No. Issue in Ledger Updation Solved.
870.228.228.228
- GST Taxation Valation Issue in Sales & Return.
870.227.227.227
- Refundable GST Tax Issue Solved.
870.226.226.226
- Attachment Working Revised.
870.225.225.225
- Birth, Anniversary Reminder Revised.
- Nature of Supply Added for GST Working.
- Analysis Detail Working Revised.
- Excel Integration Working Revised.
- Applied from Date Added in Nature of Supply.
869.224.224.224
- Hide Void Rent A Cab Reservation, Duty, Close The Duty.
869.223.223.223
- Does it affect Gross Profit? Selection Save Working Revised.
- Ticket No. Locking Based on Type Removed.
- Is this union territories? Added in State Master.
- State Short Name Added in State Master.
868.222.222.222
- With Opening (Yes/No)? Options Added in Outstanding Report.
- Set Fonts in Voucher, Register Options Added in (Master=>Setup=>Options).
- Register Reports Font Changed.
868.221.221.221
- GST Return Report Added in UDF=>GST Return.
- GST Return Excel New Module Added in Report=>GST Return.
- Purchase No. & Date Added in Purchase Return Module.
- Sales Invoice No. & Date Added in Sales Return Module.
- Entry, Message & Login Log Working Revised.
867.220.220.220
- UDF=>Account=>Sales/Purchase/Return (Supplier Wise) New Report Added.
867.219.219.219
- Cash Receipt & Payment Limit Actived.
- Tax On Advance Added in Payment Printing.
- Print & Preview function Revised for Edit Mode.
867.218.218.218
- Inclusive Tax Working Revised.
- To Time Added in Ticket Print.
- Ledger Amount "<> 0" Options Added in Account Ledger.
867.217.217.217
- GST Update in Data Migrate.
- Tax On Advance Added in Receipt Printing.
867.216.216.216
- GST Working Added In All Reports.
867.215.215.215
- GST Working Added In All Voucher Printing.
867.214.214.214
- Gov't Tax on Advance Feature Added in Receipt.
- Auto Set Credit Card Amount in Purchase & Return.
866.213.213.213
- Account Opening Reference Problem in Voucher Printing Solved.
866.212.212.212
- Cenvat Credit? Options Added in Account Master.
865.211.211.211
- Account Analysis for Opening New Module Added.
- New "Goods & Service Tax" Master Added.
- New "Value Added Tax" Master Added.
- Nature of Supply ID Added in Account Master.
- PAN Required Above for Cash Payment & Receipt Added in (Master=>Setup=>Options).
- Message Club SMS Configured.
- Account Alloted To New Options Added in Account Master.
- Account Alloted To Options Added in (Ageing Analysis,All Outstanding).
- New Reason for Credit Note & Debit Note Master Added (Master=>Setup=>Options=>Taxation).
- New Narration Master Added (Master=>Auxiliary).
- GST Related Changed Done In Company | Branch | Account Master.
- New Nature of Supply Master Added (Master=>Setup=>Options=>Taxation).
- Service Tax Master Name Changed to Taxation.
- Type of Tax Option Added in Taxation Master.
- New Goods Master Added for GST (Master=>Setup=>Goods).
- Identifier if Goods or Services Option Added in Service & Goods Master.
- HSN or SAC Option Added in Service & Goods Master.
- VMPD/RA No. Added in Billing Discrepancy (BSP).
- Statement => Account Report Revised.
- Against Reference No. & Date Display Problem Solved.
- Against (New Reference) Enabled in Voucher for Against Reference.
- State Code Added in State Master.
- Voucher Tracking Options Added Account Voucher (Bank, Cash).
- Income, Expenses And Voucher Prefix Working Revised for Null.
- Outstanding Report Revised.
864.210.210.210
- Pre-Design Report Demo Label Removed.
- Pull PNR from CRS File Creation Date Issue Solved.
- MIR file Airline PNR Problem Solved.
864.209.209.209
- Account Analysis (Register) Report Revised for Un-Defined.
- Account Info Working Revised for Pull PNR | Pick Voucher.
- Account Help Added for Analysis Code In Account Master.
- Account (Group Summary) New Report Added (Report=>User Design).
- Sales Vs Sales Return (Register (All Column) New Report Added (Report=>User Design).
- Purchase Vs Purchase Return (Register (All Column) New Report Added (Report=>User Design).
- Creation Date Column Added in CRS PNR Help List.
- Data Migrate Working Revised for Date Wise Voucher Number.
864.208.208.208
- Data Migrate Working Revised for Date Wise Voucher Number.
- Report => Air Ticket => Purchase Time Out Problem Solved.
- Selected Reference Amount Total Problem in Account Voucher Solved.
- Discount - Refundable Amount, Commission - Refundable Amount Added in Account Setup.
- Reference of (Agent) Column added in Hotel, Transport & Excursion Voucher.
864.207.207.207
- Sales Return & Purchase Return Added in Dashboard Monthly Chart.
- Entry Log Working Revised.
864.206.206.206
- Export To Tally Working Revised (Parent Group).
- Analysis, Vehicle & Employee Detail Delete Working Revised for Sales & Return.
864.205.205.205
- Analysis, Vehicle & Employee Detail Against in Voucher Problem Solved.
- Passenger Name Added in Voucher Reference Grid.
864.204.204.204
- Customized Tour (Margin Register) New Report Added (Report=>User Design).
- Get Data from Contact Master for Traveller (List).
- Get Data from Contact Master for Tour Booking.
- Vehicle No. & Journey Added in Cab Voucher View.
- Notes Column Added in Air Tickets Setup Master.
- Supplier BDR Working Done.
863.203.203.203
- UDF=>Account=>Summary Report Revised.
- Data Locking Working Revised (Deletion Problem Solved).
- Excel Integration for Return Done.
863.202.202.202
- Default Basic Selection for Commission, Discount & Incentive.
- Purchase & Return Is Mandatory New Feature Added in (Master=>Setup=>Options).
863.201.201.201
- Service Tax Working Revised.
- Tour End Date Problem In Dashboard & Report Solved.
- Entry Log Working Revised.
- Narration Help Added In Transaction.
- Supplier BDR Working Started.
863.200.200.200
- Group (Under) Column Added in Gross Profit (Summary).
- Pull PNR Detail from Galileo MIR Working Revised for JN, G1+F2 Tax.
863.199.199.199
- Tour Booking Detail Added In Sales & Purchase.
- Sector From & To Width Increased (18) for Bus Ticket Sales & Return.
- Second Service Tax Working Revised in Credit Note.
- Don't Change Service Tax While Modify Record.
- Abacus IUR Working Revised.
- Sales Refundable Tax New Report Added in UDF.
- Used In Column Added In Tour Booking.
- Airline (Tax IV) Caption New Feature Added in (Master=>Setup=>Options).
- Pull PNR Detail from CRS Working Revised for G1+F2 Tax.
- Pull PNR Detail from CRS Working Revised for JN Tax.
863.198.198.198
- Advance for Tour Booking Working Revised for JV.
- Account Analysis Detail Register Added In UDF.
- Analysis | Vehicle | Employee Detail Working Revised.
- New Report Sales/Purchase/Return (Monthly Pivot) Added In UDF.
- Account Credit Limit Working Revised.
- JN & WO Tax Added in Airline Sales & Return.
862.197.197.197
- Access Read Lock Working Revised.
- Delivered? Options Added In Account Voucher.
- Calculate TDS by Us On New Field Added In Sales & Return.
861.196.196.196
- Delete Analysis Detail on Voucher Deletion.
- Travelling (Air) Sector Detail Problem Solved.
- Infozeal Support Button Added in About Us.
- Required Fields New Feature Added in (Master=>Setup=>Options).
- Pull PNR from Excel Working Revised for single Purchase.
- Duplicate Cheque Number Working Revised.
861.195.195.195
- Tour (Checkin Register) New Report Added (Report=>User Design).
- Set Auto RawDataMode for XlsExportOptions.
- 0 Amount Allowed in Bank Payment & Receipt for Canceled Cheque.
- Cash Payment & Receipt Transaction Limit Added in (Master=>Setup=>Options).
- Air Ticket Default Setup Problem for Customer Discount Solved.
861.194.194.194
- "Account Handle By" Problem in Outstanding Summary Report Solved.
- Print Detail Tax (Airline)? Option Added in (Master=>Setup=>Options).
- Print Detail Tax (Misc)? Option Added in (Master=>Setup=>Options).
- Entry for (0 : Against Reference) | (1 : New Reference) | (2 : On Account) Filter Added in Account Voucher.
- Cheque Print Options Added in (Master=>Setup).
- NR:5 In Value Problem in Billing Discrepancy (BSP).
- Print Net Amount Option Added in Air Ticket Voucher.
- Billing Discrepancy (BSP) Working Started.
860.193.193.193
- Only Debit | Credit Option Added in Ledger Report.
- Only Receipt | Payment Option Added in Bank & Cash Book Report.
- Landscape Problem in Voucher Printing Solved.
- Set Credit Limit (Temporary) Option Added In Account Master.
- Migrate Data Working Revised.
- Walking Customer Wise Outstanding New Feature Added.
859.192.192.192
- Mail Sending Options Working Done (Master=>Setup=>Options).
- Calculate TDS by Us On New Field Added In Purchase & Return.
- TDS by Us Column Added In Account Setup.
- Press F4 for Get Last Notes & Narration.
- File Attachment Locked if Problem in Server Location.
- Get Data from Contact Master for Visa Booking.
858.191.191.191
- CRS PNR File Move to INVPNR Folder (Problem Solved).
- Sending e-mail based on Email User Name Working Revised.
858.190.190.190
- * In Value Problem in Billing Discrepancy (BSP).
- ReIssue Ticket Problem Solved for IUR.
858.189.189.189
- ReIssue Ticket Problem Solved for IUR.
- Voucher Printing Options Revised.
- Incentive for Customer Added in Sales & Return.
- Duplicate PNR Message for Ticketing.
- Validate Pax Detail from Detail Section Added in Return.
- Incentive Added in Sales & Return.
- Ticket No. Heading Changed in Invoice & Credit Note.
- Sending e-mail based on Email User Name.
- Billing Discrepancy (Supplier) Working Started.
- Bank Slip Printing Revised.
857.188.188.188
- New Purchase Vs Purchase Return (Detail) Report Added In (Report=>User Design).
- TTP for Amadeus AIR file Removed.
- Walking Name Added in Account Reference.
- Purchase & Return Reference No. Added in Sales & Return.
- Report Header Send Via HTML Problem Solved.
- Voucher Used In Column Added Hotel | Transport | Excursion.
- Nill Service Tax Print in Voucher Problem Solved.
- Reference No. Added In Tour Reminder.
856.187.187.187
- Import Data (Account Opening Problem Solved).
- Filter On Reference Date for Against (Reference).
- Inclusive Tax Options Added for Sales & Return (Master=>Setup=>Options).
- e-mail Sending Options Added (Master=>Setup=>Options).
- Miscellaneous Invoice & Credit Caption Changed.
- Credit Card Report Revised.
856.186.186.186
- Import Master Data New Function Added.
856.185.185.185
- Analysis Detail Working Revised.
855.184.184.184
- Tourist Category Added in Tour Quotation & Booking.
- Account Info. Alert Added in Credit Note & Account Voucher.
- MIR File Fare Problem for Child Solved.
854.183.183.183
- Account Info. Alert Added in Credit Note/Account Voucher.
- MIR Fare Problem for Child Solved.
854.182.182.182
- CRM Working Revised.
- Boarding At Width Increased.
- "UpdateCurrentRow" function working revised.
- Excess Receipt/Payment Settlement.
854.181.181.181
- Migrate Data Working Revised.
- "Red" Mark on Sunday in Date Control.
854.180.180.180
- Service Provider Added in Tour Booking Voucher.
854.179.179.179
- From To Date Problem Solved In Rent A Cab Invoice Printing (Multi Duty).
- Service Provider Added in Tour Booking.
853.178.178.178
- Report Header Setting Working Done.
853.177.177.177
- "Vehicle Wise Income Vs Expense" New Report Added in (User Design=>Duty Slip)
- "Employee Wise Income Vs Expense" New Report Added in (User Design=>Duty Slip)
- Bank/Cash Book Register Selection Locked in Report.
853.176.176.176
- Report Header Setting Option Added In (Master=>Setup=>Options).
- Duplicate Ticket No. Problem While Branch Wise Working (Solved).
853.175.175.175
- "UpdateCurrentRow" Function Working Revised.
- RM Detail Working Revised for Supplier Account.
853.174.174.174
- Branch Issue in Billing Discrepancy (BSP) Solved.
- Default Terms & Condition Working for Tour Quotation & Booking.
- Application Configuration file working revised.
- Gross Profit (Detail) New Report Added in Management.
- Tour (Outstanding Register) New Report Added in (User Design=>Tour)
853.173.173.173
- Rent A Cab Printing Revised.
- Tour All Printing Revised.
- Analysis Detail Working done.
853.172.172.172
- Tour Booking Voucher Printing Revised.
- Account Searching On ID Column in Report (New Feature Added).
853.171.171.171
- Voucher (Single Print) Working Revised.
- Create Account from Tour (Error Solved).
- Account Searching On ID Column? (Master=>Setup=>Options).
853.170.170.170
- Create Duplicate Voucher Working Revised.
- Tour Booking Status Error in Booking Solved.
853.169.169.169
- Data Migrate Module Working Revised.
- Service Issue in CRM. Problem to Change Status Solved.
- Train No. Added in Account Master.
- Auto Train No. from master in Rail Requisition, Sales & Retrun.
852.168.168.168
- Ticket Prefix Removed from Bus & Railway.
- Analysis ID Added In Transaction.
- Rail Requisition Working Revised.
- Ticket No. for Rail & Bus Length Increased.
851.167.167.167
- Option Added in Tour Booking (The Booking has been Canceled?).
850.166.166.166
- Ticket No. for Rail & Bus Working Revised.
- Want Alert for Account Credit Limit & Remraks in Sales? (Master=>Setup=>Options).
850.165.165.165
- View Tour Schedule Help in Package Tab.
- Lead Tracking Added in All CRM & Tour module.
- Extra Hrs Rate Print in Rent A Cab Invoice Solved.
850.164.164.164
- Backup & Restore on client computer working revised.
- RM Detail working done in ticket sales.
849.163.163.163
- Two More Hotel Season Date Added in Hotel Master.
- Time Added in E-Ticket.
- Print Rate? Set Default in Option Module for Voucher Rate.
- Add/Less Label Based on Amount in Sales & Return Printing
- Minus Markup Allowed in Sales & Return.
848.162.162.162
- Vehicle Average Voucher Printing Added.
848.161.161.161
- Settlement Amount Option Added in Voucher Reference Frame.
- 0 Amount Allowed in Account Voucher.
- Walking Name Print in Account Voucher.
848.160.160.160
- Reference No. Added in Tour Booking.
847.159.159.159
- Dashboard for CRM Revised.
847.158.158.158
- Tour Booking Module Checklist Working Revised.
847.157.157.157
- Dashboard for CRM Revised.
847.156.156.156
- Tour Booking & Quotation Module Revised.
847.155.155.155
- Date Not Decided Option Added In Tour (Booking & Quotation) Module.
846.154.154.154
- Order Option Added In Tour Option Master.
845.153.153.153
- Rent A Cab Invoice print revised.
- E-Ticket print added in (Air Ticket) print.
845.152.152.152
- Multi tariff invoice print added for (Rent A Cab).
- Character casing options added in option module.
- Ticketing detail added in sector detail (Sales & Return).
- Ticketing tax print option added in option module.
- Auto pick flight number prefix.
845.151.151.151
- Nationality working revised in visa booking.
- Refresh working revised in bank reconciliation.
844.150.150.150
- Purchase & Return voucher printing added.
- Double click on view for edit (change/modify) selected record.
- Double click on invoice number for view detail in sales return.
- New Module RM Detail for air ticket.
- Narration for package in ledger problem solved.
- New Module Airlines Master for forex.
843.149.149.149
- New Report Added in (User Design=>Account=>Profit & Loss monthly).
843.148.148.148
- Commit working added (Software backend working).
842.147.147.147
- Single quote (') error in combobox solved.
- Other charges label in misc. service voucher printing.
842.146.146.146
- Account Setup working revised. Required to run ledger updation.
- Error in Outstanding report on submit click solved.
- Popup menu working revised.
842.145.145.145
- "AutoFitToPagesWidth" for grid view Print & Preview.
- Fonts of report changed (Tahoma=>Cambria).
- Outstanding report revised.
842.144.144.144
- Outstanding statement detail (With passenger detail) new report Added.
- Account (Is Deactivated | Is Black Listed) function revised.
- Ledger deletion function revised for commite tran.
- Notes (clients remarks) new module added in transaction.
- Credit limit status report added in (User Design=>Account).
841.143.143.143
- Account ledger report revised for zero opening.
841.142.142.142
- Rent A Cab outstation multi duty calculation revised.
841.141.141.141
- Rent A Cab voucher printing revised.
841.140.140.140
- Bank reconciliation validation working revised in bank entry.
- Segment count added in (Air Ticket => Sales).
- Report based on travel date option added in (Air Ticket => Sales).
- Total traveller column added in lead view.
- Reference no. column added in sales/return view.
841.139.139.139
- Dashboard for CRM summary working done.
- Account voucher number based on date option added (Master=>Setup=>Voucher Prefix).
840.138.138.138
- CRM Dashboard Working Revised.
840.137.137.137
- CRM grid view working revised for load data speedly.
840.136.136.136
- Dashboard for CRM working started.
- Refundable Tax new report added in (User Design=>Purchase Vs Purchase Return).
839.135.135.135
- New feature forex accounting working started (pending).
838.134.134.134
- Add new lead from follow-up.
- Save click working revised.
- Passenger name list filling faster.
838.133.133.133
- Web integration revised for duplicate lead.
- Passenger name list added in requisition, vias booking, invoice & credit note.
- Voucher tracking module revised.
838.132.132.132
- Against reference in view (rail requisition|all cab voucher) problem if one to many reference cleared (solved).
- TDS by us working revised for outstanding report & reference.
838.131.131.131
- Scheduler added in web integration.
- Voucher tracking added in account master.
- Maintain balance billwise working revised for data migrate.
- Searching on ID for account help (Ctrl+I).
838.130.130.130
- Outstanding statement report revised.
- Payment request report revised.
- Outstanding summary report revised.
- While Escape JIT Debug Error in report solved.
- "Voucher Print" Save in all working revised.
- "Data Locking" Working done.
838.129.129.129
- "Account Credit Limit" Locking added in sales.
- "Data Migrate" Utility revised.
- Against column added in purchase & return view.
- Rent A Cab Voucher detail added sales & return notes.
- Tour notes added in invoice if tour schedule not found.
838.128.128.128
- The remote server returned an error: (500) Internal Server (solved).
- Print Itinerary? option added in tour quotation & booking.
- Print Overview? option added in tour quotation & booking.
838.127.127.127
- Maintenance (Shrink Database) function revised.
- Windows style base on user selection.
838.126.126.126
- Bank slip report revised.
- Purchase problem in create duplicate voucher (solved).
- Sales filter by passenger/ticket no./pnr added in sales return.
838.125.125.125
- Sub group working revised in report.
- Both/Debit/Credit/All option added in trial balance report.
- Visa status and date added in visa booking module.
- Narration in purchase & return working revised.
837.124.124.124
- Branch data locking in report module & trial balance module.
- Lock following groups (for Non Admin User).
- Voucher charges new features added in purchase & return.
837.123.123.123
- "Data Migrate" Utility revised.
- "Hotel Voucher Markup" Auto purchase problem solved.
- "Account Envelop" Printing added in report.
837.122.122.122
- "SQL Server Version" Added in application config file.
- "Print Rate ?" Option added transport & excursion voucher.
- "Want BCC on User e-mail?" Option added in e-mail setting module.
- "Voucher Prefix" Length validation removed.
- "Contact No. & ID" Problem in account master help (Solved).
- Contra bank reconciliation date problem in migrate data module (Solved).
- "MakeRowVisible" Gridview function (Removed).
- "TopRowIndex" Gridview function (Removed).
- Import ticketing data from excel (New feature).
836.121.121.121
- "Billing Discrepancy (BSP)" Revised for Rounded Off.
- Problem in Log Deletion Solved.
836.120.120.120
- "Billing Discrepancy (BSP)" Revised.
836.119.119.119
- "Fill Account Help" Revised for Increase Speed.
- "Account Reference" Working Revised.
836.118.118.118
- "Account Setup" for Miscellaneous Services.
- "Other Account A/c" Added In Vehicle Fuel Average.
- "Other Account A/c" Added In Rent A Cab Sales.
- "Lead Reference" Added In Lead Follow-Up.
- "Without Opening Balance" Option Added in Account Ledger.
835.117.117.117
- Voucher Printing Revised.
835.116.116.116
- Service Tax % & Detail Revised in Voucher Printing.
835.115.115.115
- "Company Data Splitting" Working Started.
- "Voucher Type" Added in Voucher Printing.
835.114.114.114
- "Account Reference" New Module Added in Account Master.
- All "Outstanding" Report Revised.
834.113.113.113
- "Purchase Vs Purchase Return (Summary)" Report Added In UDF Report.
- "Sales/Purchase/Return (Monthly Summary)" Report Added In UDF Report.
- Maintain Balance Bill Wise? Working Revised In All Voucher.
- "On Account" Voucher Reference Added In Outstanding Report.
834.112.112.112
- (Balance Sheet) & (Profit & Loss) Report Revised.
- "Bank Book" Report Revised.
834.111.111.111
- Vehicle Detail Added in Voucher.
- Employee Detail Added in Voucher.
- Dashboard Monthly "Sales", "Purchase" Chart Revised.
- "Detail Statement?", "Schedule Only?" Options Added in (Balance Sheet) & (Profit & Loss) Report.
- Send e-mail Module Revised for (553: Server Response).
833.110.110.110
- "Bank Book" (As Per Bank) Option Added in Report.
833.109.109.109
- "Favorite" Option Added in User Design Report View form.
- "Tour" Print Revised for Tour Options.
832.108.108.108
- "Status" Column Added in Lead View.
- "Status,Response,To Do" Column Added in Lead FollowUp View.
- email User Name Added in User Master.
831.107.107.107
- Web Integration Work for "Account", "Sales".
831.106.106.106
- New "3" Tour Report Added in UDF Report.
831.105.105.105
- Problem in Lead Packag/Hotel Detail Solved.
- UDF Report of Tour Revised.
- Want Lock Bank Account? Option Added in Master=>Setup=>Options.
831.104.104.104
- Create Duplicate Schedule Option Revised.
- Tour Schedule Problem in Tour Booking Solved.
831.103.103.103
- Tour Schedule Problem in Tour Booking Solved.
831.102.102.102
- "Reference Clearance" Added in Utility=>Reference Clearance.
- Tour From & To Date Added in Print.
831.101.101.101
- Tour Schedule Selection Enabled for all.
- Month Problem in CRM Solved.
831.100.100.100
- Option Added in "Gross Profit (Transaction)" Report ("Service Wise", "Account Wise", "Handle By Wise", "Booked By Wise", "Employee Loyalty Wise").
- Account (Day Book) New Report Added in UDF.
831.099.099.099
- Account Setup Master Revised (Column Added Date,Branch).
- Lead PassonTo Problem in Tour Module (Solved).
- lp Problem if Multi Branch in Report (Solved).
830.098.098.098
- Error (Column 'dtTourBookingCustomerRemindOn' does not belong to table Table.) Solved.
- Edit Permission Validation Removed from Zooming.
830.097.097.097
- Reminder for Customer Added in Tour Booking.
- Reminder for Customer Added in Dashboard.
- Tour Booking Zooming from Dashboard.
- Service Tax Based on Master? Option Added in Master=>Setup=>Options.
829.096.096.096
- Purchase Auto Narration Removed if Purchase Edited From Zooming Solved.
- "." Problem in Export to Tally 9 Solved.
829.095.095.095
- Three New Tour Report Added in UDF.
829.094.094.094
- Connection Timeout Increased Upto 120ms.
- Team Configuration Help Revised.
- Hide Rate Title if don't Show Rate.
829.093.093.093
- Transaction Zooming Problem if Multi Branch Record Solved.
- Next Follow-up Problem in Lead Follow-up Grid View Solved.
- Tour Terms and Condition Caption Added in Master=>Setup=>Option.
- Customer Wise/Airline Wise Gross Report Added in User Design.
829.092.092.092
- Problem in User Team Configuration if Multi Branch.
- Problem in UDF Report if Multi Branch.
- International Air Ticket Problem in Voucher (Single Print) Solved.
829.091.091.091
- Tour City Date Problem Solved.
- Blank Lead Detail Blocked to Save in Database.
829.090.090.090
- Problem in Lead Deletion if Multipal Lead FollowUp.
- Lead Management Passon to Working Revised.
- Discount Problem in Tour Invoice Solved.
- Tour Cost Working Revised.
829.089.089.089
- Basic/Tax/Discount/Markup Working Revised in All Tour Modules.
- Pick Tour Detail For Voucher Revised.
829.088.088.088
- Tour From & To Date Validation.
- Change Contact Name Problem in Print Problem Solved.
829.087.087.087
- Appled from Date Added in Excursion Master.
- Travel Date Added in Tour Vehicle.
- On Date Added in Tour Excursion.
- New Module Transport Added in Master=>Tour=>.
- Service Added in Tour Invoice for Purchase only.
828.086.086.086
- Send e-Mail (Display Mobile Number) Problem in Rent A Cab Voucher Solved.
- Service Tax Problem if Multi Branch Solved.
- Tab Problem in Create Account Fram in CRM Solved.
- Add Lead from FollowUp.
- User Based Lead|Quotation.
- Weekend Problem in Hotel Tariff Solved.
- Hotel Ragister Based on CheckIn Date.
- Loged User Probmel in Web Integration Solved.
828.085.085.085
- Tour Checklist Rights added in User Master.
- Driver Detail Added in Tour Check List.
827.084.084.084
- Transport Class Width Increased in Tour Module.
- Transport No. Width Increased in Tour Module.
- Service Tax on Markup Problem in Tour Module Solved.
826.083.083.083
- Voucher Reference Added in Tour Booking.
825.082.082.082
- Team Configuration New Module Added.
- Changes in Tour Date from.
824.081.081.081
- Option Added in e-mail Setting.
- 1. Transport Layer Security (TLS).
- 2. Port in e-mail Setting.
823.080.080.080
- Split Company Data Option Added in Utility=>Gateway=>Split Company Data.
- Views Removed for Transaction.
822.079.079.079
- Database Maintenance Option Revised.
- Permission Option Revised.
- Create Account & Contact From CRM New Option Added.
- Page Break Removed from Tour Printing.
- Blank Space Problem in Html e-Mail Solved.
822.078.078.078
- Markup Option Added In Hotel Voucher.
- Two New Report Added in (User Design).
- 1. Account=>Ledger Summary (Books).
- 2. Custome=>Fare Difference.
821.077.077.077
- Google Drive Sync Process Revised.
- Database Maintenance Option Added in Utility Menu
821.076.076.076
- Dashboard Rights Added in User Master.
- Google Drive Sync Path for Backup Added in (Master=>Setup=>Options).
- Problem in Hotel Rate if Season Date is Less then Current Date (Solved).
820.075.075.075
- Vehicle Average Reference Added in Outstanding.
- All Report Object Added for Report Permission.
- Report Preview Permission Added.
820.074.074.074
- Backup on Google Drive.
- Click to Call API Added.
820.073.073.073
- Want to insert dayplan (Option Added in Tour Module).
- No. of Vehicle Added in Tour Module.
- Day Charges Added in Tour Module.
- Group & Report Summary Added in All User Design Report.
819.072.072.072
- Cleared Reference Selection Revised in Purchase Against.
- Cleared Reference Selection Revised in (P) Return Against.
- Gross Profit (Transaction) Report Revised.
- Season Date Order by Added in Hotel Master.
- Lac to Lakh Number To Words.
819.071.071.071
- Service Tax Register And Summary Report Revised (Calculated On Total Added).
- Client Desk Project Revised.
- Summary (No. of Passenger) Option Added In Daily Sales (Air).
- New Report Parked Credit Note Added in (User Design=>Sales Return=>Register (Parked)).
- Export to Tally Option Revised.
- Create Duplicate Permission Button Added in Permission Master.
819.070.070.070
- Hotel Tariff Print Date Range Problem Solved.
- Cleared Reference Selection Added in Purchase Against.
- Cleared Reference Selection Added in (P) Return Against.
818.069.069.069
- Export to Tally Timeout Problem Solved.
818.068.068.068
- Export to Tally Option Revised.
- Remove Lock Button Added in Entry Error Module.
- New Report Air Ticket => Sales => Summary (No. of Ticket).
- Loyalty Report Added in User Design Report.
- Credit Card Report Added in User Design Report.
818.067.067.067
- Trial Balance (Zooming) Closing Balance Problem Solved.
- Statement of Sales Report Revised.
- Airline Name Added in Air Ticket Voucher (Full Page).
- New Report Added (Register & Summary).
- Air Ticket => Sales.
- Air Ticket => Purchase.
818.066.066.066
- SET NOCOUNT ON (Function Added in Stored Procedure).
- Date Range Problem in Voucher Print Solved.
- Nill Account Balance Problem in Balance Sheet Solved.
- Nill Account Balance Problem in Profit & Loss Solved.
- Calculate Night Halt from Option Added in Vehicle Tariff Master.
817.065.065.065
- Sales Statement (New Report Added in Statement).
- User Design Report Revised.
817.064.064.064
- Vehicle Minute Setting for Vendor (Master=>Rent A Cab=>Minute Setting).
- Air Tickets Action Added for Calculation Live/Report (Master=>Setup=>Air Tickets).
- Checking for update function revised.
816.063.063.063
- Driver Contact Number Problem in Send Message. (Problem, Solved).
- Account Wise Service Tax Option Added in Service Tax Master for Rent A Cab Only.
- Print of CRM=>Booking Added.
815.062.062.062
- All Voucher Printing Revised. (Problem, Slow Voucher Preview Solved).
815.061.061.061
- Service Tax Notification Added in Service Tax Master for Rent A Cab.
- Is Attached Vendor? Option Added in Vendor Master.
- Show Sales/Return Reference if Purchase/Return Reference is NULL in Voucher.
- Credit Note Against Invoice (Auto Adjust)? Option Added in (Payment Request & Outstanding Statemen).
- Rent A Cab Invoice Revised for Service Tax.
- Order by on Starting Date Issue in Cab Voucher Printing Solved.
- Different Customer Can't Allowed in Credit Note. (Allowed for Admin Only.).
- NumberToWords function Revised. (Problem, Slow Voucher Preview Solved).
- Individual View Created for Sales/Return.
814.060.060.060
- IsAccountLocked Added in Transaction Delete Process.
- Software Update Process Revised.
- Detail Register (Rent A Cab) Report Added (User Design=>Sales=>) Revised.
- Vehicle Average Show Data in Grid Problem Solved.
- CRM=>Booking Show Data in Grid Problem Solved.
814.059.059.059
- IsAccountLocked Added in Transaction Delete Process.
- Software Update Process Revised.
814.058.058.058
- Auto Register Licence Detail (Software Licence Code Revised).
- Web Download Locked in Node Computer.
- Database Backup Process Revised.
814.057.057.057
- Daily Purchase Report Added (Report=>Management=>).
- Hire Register (Vendor) Report Added (User Design=>Duty Slip=>).
- Detail Register (Rent A Cab) Report Added (User Design=>Sales=>).
- Rent A Cab Invoice Printing Revised for (Extra Hrs@, Kms@).
- tblAccountMaster.strAccountDoNotCalTax Width Increased to max.
814.056.056.056
- Ageing Analysis Report Revised.
814.055.055.055
- Voucher Narration Process for Ledger Revised.
- "Service Tax Amount","Swachh Bharat Cess","Krishi Kalyan Cess" Label Added in Invoice and Credit Note.
- Service Tax Report Revised for "Swachh Bharat Cess","Krishi Kalyan Cess".
814.054.054.054
- Service Tax Calculation Method Added. (Master=>Setup=>Options).
814.053.053.053
- TDS Calculated on in Voucher Validation Removed.
- Minute Setting Problem in Rent A Cab Tariff Calculation Solved.
- Sales Vs Sales Return With Markup Column. (User Design)=>Sales Vs Sales Return.
- Service Tax Report Revised.
- Walking Column Added in Sales And Return Grid View.
814.052.052.052
- Order by Problem in Voucher Reference Grid (Solved).
- Send Serial Number Information to Infozeal eSolutions Private Limited
- Customer ID Added in Master=>Company Master.
- Error ("'ePrompt_6_Cloud.App_Code.LoadingGrid.clsviewtblPurchaseGrid.intSalesHeadYear' does not exist.") in Purchase Solved.
- Error ("'ePrompt_6_Cloud.App_Code.LoadingGrid.clsviewtblPurchaseReturnGrid.intSalesReturnHeadYear' does not exist.") in Purchase Return Solved.
- Data Loking Working Done.
- Account (Deactived+Black Listed) Working Done.
- Web Portal Reference ID Added Sales/Return/Voucher.
- Unique Key Added in Option Master.
- General Quotation Printing Revised.
813.051.051.051
- Krishi Kalyan Cess Updation Done.
- Create Duplicate Service Tax (for Master).
- Reference Click Added in (Sales, Return, Daily Sales Register).
813.050.050.050
- Register Report Revised.
- Ledger Updation Under Process (Locking).
- Database Updation Under Process (Locking).
813.049.049.049
- Wrong Travel on Date in Report Problem Solved.
813.048.048.048
- Daily Sales Report Revised.
813.047.047.047
- Store Procedure (Web Login) Changed for Client Desk.
- Error in Ledger Updation Module Solved.
813.046.046.046
- Branch Name Added in Branch Master.
- All Report Revised for Branch Name.
- Image MemoryStream (A Generic error occured in GDI+) Problem Solved.
812.045.045.045
- Violation of intCompanyID UNIQUE KEY in Branch Master Solved.
- Wrong Duplicate Message in Service Tax Master if Multipal Branch.
- Wrong Duplicate Message in Hotel Master if Multipal Branch.
- Branch Added in All Report.
- All Type of Invoice & Credit Note in Single Print (Report=>Printing=>Voucher).
812.044.044.044
- Auto Close Database Off while Backup & Restore.
- Billing Discrepancy (BSP) Working Revised.
- Basic Amount Label Added in Rent A Cab Invoice.
- Filter String Problem (Against Reference Grid) in Voucher Solved.
- Export Account Detail In Other Company. (New feature Added in Account).
812.043.043.043
- Suppress Duplicates Passenger Name Problem in Printing Solved.
- Auto Close Database Off while Backup & Restore.
- Billing Discrepancy (BSP) Working Revised.
812.042.042.042
- Set Next Cheque Number (New Feature Added in Bank Payment).
- General Credit/Debit Note (TDS Entry Revised).
- Give Blank Report if No Data Found.
- Auto ZoomToPageWidth While Show Print.
- Days for Ageing Analysis Added in Option Master.
- Delete Locked in Sales Return Solved.
- All Sector Detail Posted In Ledger (Ticketing).
- New 3 Report Added in Report.
- (1). Account Balance Confirmation.
- (2). Payment Request.
- (3). Ageing Analysis.
812.041.041.041
- Wrong Cancellation Amount in Sales Return Register (Problem solved).
- Add New Service for Miscellaneous (from Service Master).
- TDS eReturn New Report Added in Report (User Design)=>Account.
812.040.040.040
- Sales Summary New Report Added.
- Report (User Design) Revised.
- View Link Button Added in Cheque Deposit Reminder.
- Alert (Reminder) Skin Changed.
- Starting Date Order Problem in Cab Voucher. (Problem solved).
- 'Bank OD A/c' Group Flag 'B' Updated for Bank Entry.
- IDispose Added in DBAccess And DataTable.
- New 12 Report Added in Report (Register).
- (1). Sales (Register | Summary | Detail).
- (2). Sales Return (Register | Summary | Detail).
- (3). Purchase (Register | Summary).
- (4). Purchase Return (Register | Summary).
- (5). Credit Note (Register).
- (6). Debit Note (Register).
- (7). Journal Voucher (Register).
- (8). Daily Sales.
812.039.039.039
- Voucher Tracking Module Revised for Purchase and Return.
- Outstanding Summary Order by Account Name.
- Cost Per Passenger in Tour. Problem if Multi Currency in Hotel. (Problem solved).
- Sales Register New Report Added.
812.038.038.038
- Abacus IUR Code Revised for Currency.
- Kilometer Reconciliation (New Report Added).
- Run Update in all Database (All Company).
812.037.037.037
- Popup Menu User Rights. (Problem solved).
- New Module Added for Voucher Tracking. (Record Right Click).
- Dashboard Reminder for Travelling and Rent A Cab Revised.
- New 7 Report Added in Report (User Design).
- (1). Sales (Detail Register).
- (2). Travel List (Ticketing).
- (3). Sales Return (Detail Register).
- (4). Sales Vs Sales Return (Detail Register).
- (5). Hotel Reminder.
- (6). Transport Reminder.
- (7). Excursion Reminder.
- Cheque Deposite Reminder Added in Dashboard.
812.036.036.036
- Bank Slip Printing. (New Report Added).
- Trial Balance Report And Module Revised.
812.035.035.035
- Trial Balance Revised (Balance Column Removed).
- Send mail in Print Priview Changed from (PDF file to MHT file).
- Trial Balance Detail (New Report Added).
- Day Book (New Report Added).
812.034.034.034
- Bank Account Allow Null in Bank Receipt.
- Supplier Commission Problem in BDR. (Problem solved).
- Send Cab Detail To Customer & Vendor (Click on Action Button).
- (-) Minus Issue in Profit & Loss. (Problem solved).
- Check no. of connected user button added in Update & Ledger Update module.
- Hotel Rate Problem if Markup Added in Invoice. (Problem solved).
- Reservation Chart & Duty Chart (New Report Added).
812.033.033.033
- Gross Profit (Transaction) Report Revised (Removed Service Tax And TDS Amount).
- Feature Added in Trial Balance (Want Closing Amount <> 0?).
812.032.032.032
- Violation of UNIQUE KEY constraint (error message). Problem solved.
- Account mandatory validation removed for infozel user.
- Connection timeout value increased to 120.
- Two More Sector Added in Air Ticket Sector Detail.
- Discount And TAC Calculation Revised (for A+B).
- SQl Connection Close Problem Solved.
- XPO Session Dispose Problem Solved.
- Discount And TAC on Selection Problem Solved.
- Wait Screen Added in Transaction Add/Edit/Save.
812.031.031.031
- New module added for check error in entry (Utility=>Error=>Entry).
- Invoice Reference Added in Purchase Narration.
- Credit Note Reference Added in Purchase Return Narration.
- Check Duplicate Purchase Number in Sales.
- Check Duplicate Purchase Return Number in Sales Return.
- Rent A Cab Voucher Vendor Tariff Last Service Tax added.
- Rent A Cab Invoice Get Vendor Tariff Data.
- Rent A Cab Credit Note Revised.
- Against? in Purchase And Return Save Locking if Against Used by User.
- Against? in Purchase And Return Save Locking if Against Linked in Entry.
- Passeneger X 3 Narration Problem Solved for Ticketing.
- Hotel Rate|Discount %|Discount Added in Hotel Invoice.
- BDR for BSP Rights Problem Solved.
812.030.030.030
- Voucher detail added in purchase if purchase from voucher.
- Enable customer id in sales if credit note done (only for Admin).
- Voucher detail for purchase added in ledger updation.
- Software update revised.
- Supplier TDS & Refundable Service Tax Amount problem solved.
812.029.029.029
- PNR length increased 6 to 10.
- Coach no. length increased 6 to 10.
- Notes added in all voucher.
- Hotel tax based on voucher rate.
- Close reader method added for ("Timeout expired. The timeout period elapsed prior to obtaining a connection from the pool. This may have occurred because all pooled connections were in use and max pool size was reached.").
- Export to excel from grid data. Date problem solved.
- Traveller error ("Violation of UNIQUE KEY constraint 'CK_tblTravellerHead_intTravellerNumber'") solved.
- Entry for continue in Air Ticket. Stock Problme Solved.
- ReadLock Revised.
- Import data from ePrompt opening balance problem solved.
- Against Purchase and return for voucher problem solved.
811.029.029.029
- Want Supplier Locking? [Refundable Service Tax Info # TDS Info] (Master=>Setup=>Options)
- Additional Rounded of Method Added (Regular [>50])
811.028.028.028
- Km(s) Column added in transport voucher.
810.027.027.027
- Voucher number (0) (Problem solved).
- Duplicate voucher number (99999999) (Problem solved).
- Lock save if save in process.
- Wrong label in transport voucher (Child Policy) solved.
- Get last supplier for voucher in purchase.
- Urea added for vehicle Fuel average.
- Error "Index out of reng" Solved In Import Module.
810.026.026.026
- Voucher purchase against invoice reference (Problem solved).
- Discount added in Hotel invoice detail.
- Service tax on markup in cancellation (Problem solved).
809.025.025.025
- Error (Trial Balance) Module Revised.
- Airline Ticket Setup Charges Added In Pull PNR.
- Error "[dbo].[PARTYMAST]" Solved In Import Module.
809.024.024.024
- New module added for Query Runner (Utility=>Gateway=>Query Runner).
809.023.023.023
- New module added for check trial balance error (Utility=>Error=>Trial Balance).
- Data Backup on node(client) computer.
809.022.022.022
- Meal charge calculation problem in tour cost Solved.
- Html maile Revised for images.
- Hotel Tariff problem in tour cost Solved.
809.021.021.021
- Data merge new module added (Utility=>Gateway=>Data Merge).
- Air Tickets (setup) new module added (Master=>Setup=>Air Tickets).
- Room category problem in tour confirmation solved.
- Report rights problem solved.
- Net Rate problem in tour problem solved (Child nb).
- Infozeal support added in contact.
- Send e-Mail authentication problem solved.
808.020.020.020
- Send e-Mail (HTML) image problem solved.
- Advance filter added in all module.
808.019.019.019
- Contact number added in user master.
- Send e-Mail for service confirmation from the tour.
807.018.018.018
- Lead reference added in all invoices.
806.017.017.017
- Hotel tariff report revised.
806.016.016.016
- Export (Tally).
- Logo added in eMail Signature.
806.015.015.015
- Include & Exclude added in tour schedule.
- Number to words function revised.
- Account filter added in all voucher printing.
806.014.014.015
- Calculation problem in service tax on supplier commission solved.
- Problem in hotel meal charges calculation in tour solved.
- Rent A Cab Client Desk (New feature).
- Account address printing problem in voucher solved.
- Company address printing problem in voucher solved.
806.013.013.014
- Problem in restore module solved.
- In tour module default cost per service.
806.013.013.013
- Remind on (Day) column added in Reminder Master.
805.011.011.011
- Send e-mail(smtp) feature added in report preview.
- Auto complete e-mail Added in Send email form.
805.010.010.010
- All report rights filed removed from user master.
- Update software from www.infozeal.co.in. (New feature added).
- Currency added in tour Quotation|Booking.
- Markup column added in tour net rate.
- Tour voucher printing revised.
- Meal plan added in hotel voucher printing.
- Railway Requisition Reminder Added.
804.009.009.009
- Cost problem in tour quotation & booking solved.
ePrompt 6 Cloud .net (Complete GST Solution)
ERP for Travel Agent
In ePrompt software you can do all back office work. Start from Lead, Lead Management, Lead Follow Up & Reminder, Quotation, Booking, Purchase & Purchase Return, Domestic Ticket Invoice & Credit Note, International Ticket Invoice & Credit Note, Railway Requisition/Invoice & Credit Note, Bus Ticket Invoice & Credit Note, Tour Schedule/Customized & Fixed Departure Tour Quotation/Booking/Invoice & Credit Note, Traveller List, Hotel Voucher/Invoice & Credit Note, Transport Voucher/Invoice & Credit Note, Excursion Voucher & Credit Note, Package Invoice & Credit Note, Rent A Cab Reservation/Duty Slip/Close the Duty/Fuel Average/Maintenance/Invoice & Credit Note, Visa Booking/Invoice & Credit Note, Miscellaneous Invoice & Credit Note, Cash Receipt/Payment, Bank Receipt/Payment, Bank Reconciliation, General Credit & Debit Note, Journal Voucher, BSP Reconciliation, Service Tax, GST, TDS, Trading, Profit & Loss, Balance Sheet, Reminders, Report (More than 200) and more....... Show Updates