E-way Bill, SO Vs RM Report, BOM Print, Add Bundle list in print, Add fields in Export of Sales Order & Delivery Challan, Add Prospects Export in Quote, etc.

Features

Report – Add filter in GRN vs Invoice Report: With this release, we have given to add Branch & Vendor filter option in Report. You can view the transaction as per Branch & Vendor wise.

Available Here: Reports → Purchase → GRN Vs Invoice Report

Please referrer below screenshot for your help.

Branch column is provided in Excel sheet.

Report – Add filter in PO vs Invoice Report: With this release, we have given to add Branch & Vendor filter option in Report. You can view the transaction as per Branch & Vendor wise.

Available Here: Reports → Purchase → PO Vs Invoice Report

Please referrer below screenshot for your help.

Branch column is provided in Excel sheet.

Report – Add fields in Sales Report: With this release, we have given to add some fields in Sales Report settings. You can see the report as Receivable Account Name, HSN/SAC, Invoice Type & Status.

Available Here: Reports → Sales → Sales Report → Settings

Please referrer below screenshot for your help.

Sales/ Bill – Add Project fields in list & customization settings: With this release, we have given to add Project Name, Project Code on the Sales/Bill listing page. You can see Project wise created Sales/Bill.

Available Here: Sales → Invoice → Invoice Listing Setting

Please referrer below screenshot for your help.

Contact – Add Code column on Contact Listing page: With this release, we have given to add separate contact code option in Contact listing page.

Available Here: Contacts → All Contact

Please referrer below screenshot for your help.

Print – Add Bundle list in print: With this release, we have provision to add Bundle items details on Print Preview.

Available Here: Settings → Template Configuration → Print Template

Please referrer below screenshot for your help.

Export – Add fields in Sales Order: With this release, we have given to export more than 5K records as per page wise in Sales Order.

Available Here: Sales → Sales Order → Export

Please referrer below screenshot for your help.

Print – Update Place of supply to place of origin in PO, GRN & Purchase: With this release, we have given to change the caption (Place of Supply to Place of Origin) in Print.

Available Here: Settings → Template Configuration → Print Template

Please referrer below screenshot for your help.

Contact – Add Advance Receipt in Contact Split and Credit allocation: With this release, we have given to add Advance Receipt option in Split Amount. You can allocate the opening receipt amount with Contact Opening amount.

Available Here: Contacts → Add Contact

Please referrer below screenshot for your help.

E way Bill – Add E-way Bill: With this release, we have given to generate E-way Bill separately without generating e Invoice.

Available Here: Sales → Invoice → Invoice View Mode → Approval Matrix

Please referrer below screenshot for your help.

Report – Add column in Ledger summary and Journal report: With this release, we have given to separate Account Name & Account code column in Ledger Summary & Journal Report.

Available Here: Reports → Accounting → Ledger Summary

Please referrer below screenshot for your help.

In Journal Report

Report – Add Branch wise filter: With this release, we have given to add branch wise filter in Stock Ledger, Purchase Cycle Report, Warehouse Report, Purchase GRN Report. You can see the transaction as Branch wise.

Available Here: Reports → Purchase → Purchase GRN Report

Please referrer below screenshot for your help.

GRN/Bill – Vendor Reference: With this release, we have given to Vendor name cannot change while generated GRN or Bill from PO or GRN.

Available Here: Purchase → GRN

Please referrer below screenshot for your help.

Export – Add fields in Delivery Challan: With this release, we have given to export more than 5K records as per page wise in Sales Order.

Available Here: Sales → Delivery Challan → Export

Please referrer below screenshot for your help.

Import – Add import of Sales/Bill in Manual Journal: With this release, we have given to add Sales and Bill import option in Manual Journal.

Available Here: Journals → Manual Journal → Import

Please referrer below screenshot for your help.

Export – Add Prospects Export in Quote: With this release, we have provision to add Prospects Export in Quote. You can view all transactions of quotes whose Contact is saved in draft.

Available Here: Sales → Quote → Export

Please referrer below screenshot for your help.

Report – Add Export option in Attribute Wise Stock Report: With this release, we have provision to add Export option in Attribute Wise Stock Report.

Available Here: Reports → Inventory → Attribute Wise Stock Report

Please referrer below screenshot for your help.

PO – Add Tolerance limit option in Customization: With this release, we have provision to add Tolerance limit option in Document customization.

Available Here: Settings → Custom Configurations → Document Customization → Purchase Order

Please referrer below screenshot for your help.

Bill – Add Bill No and Bill Date option in Customization Setting: With this release, we have provision to add Bill No and Bill date mandatory option in Document customization.

Available Here: Settings → Custom Configurations → Document Customization →
Purchase Invoice

Please referrer below screenshot for your help.

Production – BOM Print: With this release, we have given to BOM print option in Production Plan.

Available Here: Pro Inventory → Production → Production Plan → Production Plan View

Please referrer below screenshot for your help.

Report – SO Vs RM Report: With this release, we have given export option for SO VS RM report to see how much RM is required for Finished Goods or how to place an order.

Available Here: Reports → Inventory → SO Vs RM Report

Please referrer below screenshot for your help.

Bugs:

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