Add Lost Opportunity Report, Add Non Performing Customer Report, Sales Commission Report, Item Profitability Consolidated Report, Monthly Item Profitability Report, etc.
September 25, 2023
Add TDS Changes, Add Bundle, Add Promotion discount, Add fields in Attribute Wise Stock Report, & – Add Contact name and code column in listing page, etc.
October 10, 2023

Add BOQ, Add Item Transaction Report, Add Daily Item Profitability Report, Add Employee Target v/s Achievement Reports, etc.

Add BOQ, Add Item Transaction Report, Add Daily Item Profitability Report, Add Employee Target v/s Achievement Reports, etc.

Features
  • Pro Inventory – BOQ for Shapes & Sizes (Flat, Sheet, Ducts, Etc)
  • Report – Add Item Transaction Report
  • Report – Add Daily Item Profitability Report
  • Report – Add Employee Target v/s Achievement Report
  • Report – Add Export Lost Opportunity Report
  • Report – Add Export Non-Performing Customers
  • Spend Money – Add Void tab in From Bills
  • Receive Money – Add Void tab in From InvoiceFixed some Customer issues.
  • Fixed some Customer issues.

Pro Inventory – Add Bill of Quantities: With this release, we have given to add BOQ. You can create BOQ for Ducts & Sheet Metal.

Available Here: Pro Inventory → BOQ

Please referrer below screenshot for your help.

accounting-pro-inventory-one

Add Formula Master

accounting-pro-inventory-two
accounting-pro-inventory-three
accounting-pro-inventory-four

Add Duct Shape master

accounting-pro-inventory-five

Add Material Type master

accounting-pro-inventory-six

Add Flange Size master

accounting-pro-inventory-seven

Add BOQ

accounting-pro-inventory-eight
accounting-pro-inventory-nine

Report – Add Item Transaction Report: With this release, we have given Item Transaction Report. You can see number of transaction of particular item and total price of that item.

Available Here: Reports → Utility Report Item → Transaction Report

Please referrer below screenshot for your help.

accounting-report-add-item-one
accounting-report-add-item-two

Report – Add Daily Item Profitability Report: With this release, we have given to daily Item Profitability Report. You can see item sales & purchase on daily basis.

Available Here: Reports → Customer Report → Daily Item Profitability Report

Please referrer below screenshot for your help.

accounting-report-add-daily-one
accounting-report-add-daily-two

Report – Add Employee Target v/s Achievement Report: With this release, we have given Employee Target v/s Achievement Report. You can see achievement as contact wise and Period wise.

Available Here: Reports → Utility Report → Employee Target v/s Achievement Report

Please referrer below screenshot for your help.

accounting-report-add-employee-one
accounting-report-add-employee-two

Report – Add Export in Lost Opportunity Report: With this release, we have given to export your data in excel and verify it.

Available Here: Reports → Utility Report → Lost Opportunity Report

Please referrer below screenshot for your help.

acountng-report-add-export-innon-one
acountng-report-add-export-innon-two

Report – Add Export in Non-Performing Customers: With this release, we have given to export your data in excel and verify it.

Available Here: Reports → Utility Report → Monthly Item Profitability Report

Please referrer below screenshot for your help.

add-export-innon-one
add-export-innon-two

Spend Money – Add Void tab in From Bills: With this release, we have given void tab option in From Bills. You can see all void transactions.

Available Here: Banking → Payments → From Bills

Please referrer below screenshot for your help.

accounting-spend-money-addvoid

Receive Money – Add Void tab in From Invoices: With this release, we have given void tab option in From Invoices. You can see all void transactions.

Available Here: Banking → Receipts → From Invoices

Please referrer below screenshot for your help.

accounting-receive-money-addvoid

Bugs:

Bug IdDiscription
Client IssueAdd Reference field in Multi Tender Import
Client IssueCity Name is not coming correctly (Pin Code – 134107, 134109)
Client IssueData is not coming in Form Invoices (Tab)
Client IssueFont size issue in BOM template.
Client IssueSpace coming while directly downloading the invoice
Client IssueSome purchase invoices in which TDS is deducted is not syncing in HB TDS module. (Attached TDS payable
Report :- Entries highlighted in Red are not synced)
Client IssueSegment & Division Tab is not coming. Branch Accounting is enabled
Client IssueS.No is not coming correctly in View (Sales/Bill)
Client IssueIn Shipping address party name is showing :- “M/S ELMEC” instead of “Sumit Malhotra”
Client IssueUnable to export GL
Client IssueCustomer having issue facing in the “trial balance 22-23” Accounting Software. (22617)

We’re always excited to hear from you! If you have any feedback, questions or concerns, please email us at: qa@hostbooks.com.

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