Same is configurable also through Company->Set Colour Scheme menu. • Document printing configuration, new options provided for fields manipulation: Using #’P*’ we can pad the numeric field with * character Using #’L1’ or #’L2’ we can specify to break the character field in multiple lines and print the specified line no.
Also once the mode is changed the same will be carried to next item also. • Party-wise item codes; field size was 20 character.
Item-wise Discount module revamped: a) Item-wise Discount option to be Enabled/Disabled in Features/Options->Inventory tab. B) Discount Structure master to be created (Predefined masters will be available). C) Set Discount Structure at either Item level or Voucher-Series level. D) Utility to update bulk Discount Structure in items. E) Provision for multiple discounts with different nature.
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Numerous counties, cities, and banks are using our products to pay their employees. All this and more make PenSoft a major player in the payroll software industry.
• While regularising Receipt PDC, provision made to specify the bank where the PDC will be deposited. • Auto create Quotation/Order/Challan Reference option was not applicable in voucher modify mode, i.e., in voucher modify mode reference window for all the items was being shown. Now in Modify mode, auto creation feature will work as it worked in Add mode. To check/change the references, a new button ‘References’ provided in the bottom of data entry form. • Provision made to create bulk masters (Account Groups, Accounts, Sale/Purchase Types & Bill Sundries) for a Branch with a single click. Available with-in Branch master.
Major corporations have come to us to help them with their payroll software solutions to products they are developing. The federal government is using payroll software by PenSoft to test their electronic reporting software.
Now details will be picked for balance order quantity. • Bill Sundry narration enabled and Bill Sundry amount posted separately, narration provided along with bill sundry will also become short narration for the account being posted.
F) Provision for posting of discounts in different accounts. G) Provision to Enable/Disable impact of discounts in cost of goods. Provision for Cheque printing: a) To be enabled from Features/Options->Accounts tab. B) Configure formats from Administration->Configuration->Cheque Printing.
The federal government is using payroll software by PenSoft to test their electronic reporting software. Numerous counties, cities, and banks are using our products to pay their employees.
Now problem rectified. • Multi Branch enabled; User(s) not tagged with any Branch were not able to view VAT Summary for a specific Branch.
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Numerous counties, cities, and banks are using our products to pay their employees. All this and more make PenSoft a major player in the payroll software industry.
If Sales Return is chosen then negative qty. Items in Sales voucher will be shown as Sales Return. • Non impact Bill Sundries could not be applied before any impact-able Bill Sundry.
C) Enable ‘Cheque Printing’ in Bank Ledger and specify default format. D) Specify ‘Cheque Printing Name’ in ledgers (for whom cheques need to be printed). E) While saving voucher for Bank where cheque printing has been enabled, user will be asked to print cheque. F) Bulk cheque printing can be done from menu Printing->Print Utilities->Cheque Printing. • Tagging Bill Sundries voucher-wise, if option ‘Freeze Bill Sundries’ was enabled; all the bill sundries were getting frozen.
Now problem rectified. • Invoice field was not printing any value in Client-Server mode. Now problem rectified.
On data entry forms these keys will not act as BUSY shortcut keys and can be used freely for Windows ‘Copy & Paste’. • Ledger for multiple Accounts on Screen/Printer, provision made to show Accounts having closing balance greater than a specified amount.
Major corporations have come to us to help them with their payroll software solutions to products they are developing. The federal government is using payroll software by PenSoft to test their electronic reporting software.
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• Printing Receipt/Payment Advice, option was there to print a single document (for the first account in the voucher) or individual document for each account in the voucher. Now two more options provided and now available options are: With Account Amount (Single Document) With Voucher Amount (Single Document) With Cash/Bank Amount (Single Document) For Individual Account or for Individual Sub Ledger (Multiple Documents).
Now increased to 40 characters. • Stock Journal voucher with zero quantity items were not allowed. Now it has been allowed.
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• During export of reports in pdf or Excel format, provision made to specify password for the exported file. • Data checklist report will show the name of computer also along with other details. • Payment Reminder Letter for pending bills, pending bills details were always getting printed along with the letter. Now printing of pending bills made optional (required for sending SMS).
/ Expiry Date • Item Serial Number-wise Tracking • Parameterized Stock Maintenance (Size, Colour etc.) • Multiple Price-Lists for Items • Party-wise Price Structure for Items / Item Groups • Item-Qty-wise Price / Discount Slabs • Date-wise Item Pricing • BOM / Production Planning • Production / Unassemble • Accounting in Pure Inventory Vouchers • Job work Management with Auto Posting in Accounts. • Pop-up Calculator • Year-wise Data Back-up and Restore • Price-List Printing • Label Printing (Accounts / Items) • Merging of Account / Item Masters • Voucher Replication / Duplication • Powerful Query System to Serach Data on Different Criterion • Search Party from Name / Mobile / Email • Block / De-activate Accounts / Items • Import Masters from MS-Excel / Text File • Import Vouchers from MS-Excel • Data Export / Import (XML) • Direct E-mail / SMS to parties • SQL Query Executor • Notes / Task Manager • Automatic Data Backup (Client-Server editions only) • Message Center.