Control
Release Date | 06 December 2017 | |
HO Version | 11.133.3 | |
POS Version | 1.133.0 | |
Web Database Compatibility Version | 1.9 | |
Features & Enhancements | 03 | |
Bug Fixes | 08 | |
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Serial | Dev ID | Idea Tracker | Description |
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1 | 35611 | GIN-I-1508 | 35611 GST Rate change option in Sales Return and Sales Invoice Form available nowModule: Sales and Distribution - Outright - Sales Return Sales and Distribution - Outright - Sales Invoice Enhancement Summary: GST rates can now be modified in Sales Return and Sales Invoice. Edit Charge Factor will open an (F2) LOV which will consist of all the GST Rates defined in the GST Rate Master. The changes can now be affected in the following manner: In the Edit Formula for Line Level Charges window of Charge details in Sales Invoice Form, GST Factors will now be editable (Applicable for CGST, SGST, IGST,CESS). Option to edit the GST Factors from Delivery Challan details window - Edit Formula is also available for the Sales Invoice Form. In Sales Return Form - Item Details Window, for both the Edit Term and Edit Formula (Line Level Charges) window, GST Factors will now be editable(Applicable for CGST, SGST, IGST,CESS). Scenario: During document creation users may have to change the GST rate in real time basis in case of supplying to export houses. So provisions have been made for such modification in the above modules. |
2 | 35608 | GIN-I-1504 | 35608 Now SAC code will be displayed beside Service Name in Service Order and Service Invoice entryModule: Procurement - Order Management - Purchase Service Order Procurement - Invoicing - Service Invoice [Adhoc] Procurement - Invoicing - Service Invoice [Against Document] Enhancement Summary: In Select Service LOV, SAC Code Column will now appear beside the Service Name for both Service Order and Service Invoice Form, instead of at the last column. Scenario: N.A. |
3 | 35609 | GIN-I-1507 | 35609 Excel or text files can be used for importing LR number in Service Invoice against document and bar-code of Delivery Challans in Transfer OutModule: Procurement - Invoicing - Service Invoice [Against Document] - Service Details Sales and Distribution - Consignment - Transfer Out - Add Delivery Challan Enhancement Summary: Excel or text files can be used for importing LR number in importing document numbering schemes and service names in Service Invoice [Against Document] and bar-code of Delivery Challans in Transfer Out (DC details). Note:In Service Invoice [Against Document] only document numbering schemes and service names will be imported and in case of Transfer Out only barcode of delivery challans will be handled. Scenario: N.A. |
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