Exporting masters, provision made to export closing balances of Accounts/Items as opening balance.Now instead of freezing the complete template we can freeze individual Bill Sundry also. Tagging Bill Sundries voucher-wise, if option ‘Freeze Bill Sundries’ was enabled all the bill sundries were getting frozen.Posts about SHORTCUT KEYS written by margedu.į) Bulk cheque printing can be done from menu Printing->Print Utilities->Cheque Printing. E) While saving voucher for Bank where cheque printing has been enabled, user will be asked to print cheque. D) Specify ‘Cheque Printing Name’ in ledgers (for whom cheques need to be printed). C) Enable ‘Cheque Printing’ in Bank Ledger and specify default format. B) Configure formats from Administration->Configuration->Cheque Printing. Provision for Cheque printing: a) To be enabled from Features/Options->Accounts tab. G) Provision to Enable/Disable impact of discounts in cost of goods. F) Provision for posting of discounts in different accounts. E) Provision for multiple discounts with different nature. D) Utility to update bulk Discount Structure in items. C) Set Discount Structure at either Item level or Voucher-Series level. B) Discount Structure master to be created (Predefined masters will be available). Item-wise Discount module revamped: a) Item-wise Discount option to be Enabled/Disabled in Features/Options->Inventory tab.
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