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1. NEW: GST Number verification link added in customer master entry.
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2. FIXED: Stock Transfer Report.
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3. FIXED: POS - After saving the invoice, customer names not showing.
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4. FIXED: GSTR-1 & GSTR-2 Reports updated.
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5. FIXED: GST Invoice - Unit Price issue.
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6. FIXED: Item code generation issue while adding item through Pop up model.
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Version: 3.0
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1. NEW: Sales invoice - Shows unit name.
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2. NEW: Stock Report value based on purchase and sales prices, provided dropdown.
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3. NEW: Customer Ajax (Search with mobile, name, and Code).
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4. NEW: Supplier Ajax (Search with mobile, name, and Code).
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5. NEW: Items Ajax (Search with name and Item Code).
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6. NEW: While making Sales/Return Invoice, Payment input box auto-fills.
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7. NEW: Stock report, added category-wise filter.
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8. NEW: POS, Added search box to search for items (at the right section).
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9. NEW: User can log in with a username (Email login already exists).
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10. NEW: Product transfer report, added category and brand-wise filters.
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11. NEW: Added POS separate permission.
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12. NEW: Added Sales summary report.
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13. NEW: Added settings to set the default account for sales invoices (including POS).
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14. NEW: Added Stock Transfer Report.
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15. NEW: Added Advance payments receipt print.
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16. NEW: Added Signature upload.
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17. NEW: Added Sales Return payments report.
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18. NEW: Paid/Unpaid info on the invoice.
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19. UPDATED: POS Page - Invoice number issue for concurrent usage of the application.
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20. UPDATED: Item Code - Editable.
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21. UPDATED: Added SAC to add Services.
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22. UPDATED: Import Items and Service - Removed Price After Tax column.
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23. UPDATED: Showing customer GST number in PDF invoice.
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24. UPDATED: GSTR-1 report - displaying label below the invoice number if it is a return invoice.
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25. FIXED: Sales GST report - taxable amount not showing.
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26. FIXED: Sales Invoice and POS invoice - Before Tax total showing the wrong amount.
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27. FIXED: Sales GST Report - Walk-in customer GST report should appear in CGST and SGST Group.
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28. FIXED: Default email method to send OTP.
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29. FIXED: Item Master - Profit Margin and Sales Price issue.
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30. FIXED: P&L report showing wrong information if a service is created.
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31. FIXED: Import Items - improved performance.
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32. FIXED: Coupon Code - After applying on the code of other customers, the invoice is still taking the record.
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33. FIXED: Quotation - Shipping address.
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34. FIXED: Sales List - Showing Overdue days, although it's paid.
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35. FIXED: Number to words conversion on the invoice.
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Version: 2.91
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1. FIXED: Warehouse create issue.
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Version: 2.9
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1. FIXED: Database migration issue
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2. FIXED: Creating a new warehouse
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3. FIXED: Sales list duplicate record view for new user Roles.
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4. FIXED: Warehouse print button issue.
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Version: 2.8
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1. NEW: Implement SMTP.
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2. NEW: POS - GST invoice format.
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3. NEW: POS Payment details - should be controlled by settings.
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4. NEW: Number to words, Indian & Default.
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5. NEW: Add QR code to invoices(A4).
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6. NEW: Dashboard: Add new permission for "Recent Sales invoice list".
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7. NEW: Add a QR code to the invoice.
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8. NEW: T&C not appearing if we make POS invoices.
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9. NEW: Quantity in multi-decimals.
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10. NEW: Ability to add units, categories, etc at the add new item panel.
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11. IMPROVED: Dashboard Bar chart.
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12. IMPROVED: POS Invoice - show payment types
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13. IMPROVED: Dashboard - Stock report - Export buttons not working.
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14. IMPROVED: Report - Sales Items Report - Improved - Added Items & Services Filter.
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15. IMPROVED: P&L report date-wise.
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16. IMPROVED: POS Invoice - Barcode not printing well, not supports slash(/) - Added QR code.
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17. IMPROVED: Datatable shows the records count.-[10, 50, 100, 500, 1000, "All"]
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18. IMPROVED: Sales Report- added user filter.
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19. IMPROVED: POS Invoice - Show Discounted amount at last, before refund(change).
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20. IMPROVED: Item Delete: Delete even if the stock adjustment has the records.
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21. FIXED: Users Warehouse shows an issue.
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22. FIXED: Dashboard data -> show based on created_by user.
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23. FIXED: Sales-> Add New Item Pop up-> Sales price is not taking decimal point.
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24. FIXED: Email validation in js.
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25. FIXED: POS page - Hold item count issue, 1. Hold item 2. Edit, after editing stock extra, added.
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26. FIXED: Issue in downloading CSV files in some of the hosting sites (Used Curl).
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28. FIXED: Profit & loss report has been updated(POS model issue not saved purchase price).
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29. FIXED: POS page - Service stock issue fixed.
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30. FIXED: Customer - even if the credit limit is 0 then, still the credit sales invoice is saved.
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31. FIXED: a pos screen that displays advance payment available, but after a sale is finished, it is not automatically updating.
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32. FIXED: Unit Price is not Correct When I apply Inc Tax., Unit Price is the Price, of a Unit Before Tax. If I apply Exc Tax the price is correct (Unit Price - Tax Price of a Unit).
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32. FIXED: Print invoice in RTL version.
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33. FIXED: Sales Return -> Invoice print issue if service item.
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34. FIXED: Issue in report, sales items report.
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35. FIXED: Sales payments report, need a users filter.
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36. FIXED: Sales Items Report - Add category filter.
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37. FIXED: State not deleting, verify it.
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38. FIXED: PDF not supporting other languages, also add QR Code.
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39. REMOVED: The delivery sheet & Load Sheet Report has been removed.
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Version: 2.7
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1. FIXED: Discount issue: on multiple items.
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2. FIXED: Variant & Service image upload issue.
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3. FIXED: POS Page - issues to load warehouse-wise items.
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4. FIXED: Dashboard Statistics
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Version: 2.6
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1. NEW: Added T&C in invoice format.
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2.NEW: Short Dashboard values(K,M,B).
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3. NEW: Added Customer search filter in the Sales list.
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4. NEW: Sales & Payments Report.
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5. NEW: Created a new Role for Help Document, show or hide.
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6.UPDATED: Luminas Barcode Library.
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7.UPDATED: All Report export option.
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8.UPDATED: Today's Sales & Return Reports Item-wise.
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9.UPDATED: Customer adding fixed(POPUP).
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10.IMPROVED: The item Search Bar improved
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11.IMPROVED: POS Items list trigger.
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12.IMPROVED: Customer Bulk payment.
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13.IMPROVED: Showing Customer due on POS page.
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14.IMPROVED: Updated number to words functionality.
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15.IMPROVED: Added branch filter in Item Wise Stock Report.
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16.IMPROVED: Added Note in Quotation invoice.
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17.IMPROVED: Added MRP to variant items.
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18.IMPROVED: Showing Variant stock in Items List.
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19.IMPROVED: Profit & Loss report.
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20.IMPROVED: Added MRP & Fixed Profit column in Import Items.
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21.IMPROVED: Show the previous customer balance in the Sales invoice.
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22.FIXED: Invoice number increment issue.
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23.FIXED: Delivery sheet & Load Sheet report.
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24.FIXED: Arabic Language File.
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25.FIXED: Permission issue Customers Advance List
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26.FIXED: POS Invoice code issue.
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27.FIXED: Expense Category List search issue.
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28.FIXED: Autoload issue from Twilio SMS.
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29.FIXED: Customer Sales Return Due to update issue.
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31.FIXED: User Account, password change.
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31.FIXED: Customers Orders Report.
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32.FIXED: Total Sales value.
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33.FIXED: Country name & State name issue in the Purchase invoice.
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34.FIXED: Profit Margin issue from Items Import.
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35.FIXED: The invoice should not take more than the invoice amount.
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36.REMOVED: Item wise & Invoice wise profit & loss report has been removed, because of confusion about the profit loss.
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Varsion: 2.5
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1. NEW: POS barcode search box fixed
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2. NEW : MRP Column added in item master as well in POS invoice format, for that you need to enable MRP. Sidebar->Settings->Store->Sales Tab -> Enable MRP column by check.
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3. NEW: Customer Order/Sales count report added.
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4. NEW: Delivery & Load sheet report.
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5. UPDATE: Added Advance payment adjustment on the POS page.
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6. NEW: Added Discount Type & Discount in the Item master.
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Version: 2.4
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1. NEW: Added HSN in Service Form - DONE
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2. UPDATED: Editable Sales invoice number
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3. UPDATED: Showing Invoice note in print
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4. UPDATED: Improved Items loading performance in POS
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5. FIXED: POS invoice Customer Due issue -DONE
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6. FIXED: Customer address details fixed in the sales invoice
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Version: 2.3
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1. NEW: Credit Limit, Credit Limit days, Cheque Timing alert, Notified in Sales Payment.(Sales->Sales Payments)
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2. NEW: Show stock alert on the dashboard
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3. UPDATED: POS Invoice number format, added comma.
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4. UPDATED: Store -> Sales ->Paid & refund amount not working/Enable or disable
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5. UPDATED: Sale Invoice fixed.
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6. UPDATED: Should accept less than 1 qty (Ex: 0.50) in the sales invoice.
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7. UPDATED: Item import bug solved.
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8. NEW: Customer Shipping address in customer master.
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Version: 2.2
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1. UPDATED: Changes made in template color
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2. UPDATED: Fixed minor bugs
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Version: 2.1
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1. NEW: Added 0 decimal system
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2. NEW: GST Invoice Format
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3. NEW: GSTR-1 & GSTR-2 Report