Add GRN Auto Consumption in Pro Inventory, Add Group/Category wise item in Sales/Bill, Add Inventory copy option, Add Pallet & crate wise opening in Pro Inventory, Add Levy Settings etc.

Add Business Flow Settings, Add Over due amount, Total amount in Print, Add MTN & MTR fields in Document customization settings, Add TDS Payment in Sales, Add Group and Attribute Import in Pro inventory, Add PO reference for auto Bill Payment in Advance Payment, Add BOM Explode, Add Pending Approval report, Add Print Preview for Spend Money, Receive Money, Manual Journal, Expense, etc.

Add Vendor Ageing Report, Customer Ageing Report, Add short code of Group & Attribute in Pro Inventory, Add Batch Series Rule, Add Batch Report, Add Sales Order for Alert, Add VAN Sale, Add Dispatch Plan, etc.

Add TDS Report (Txn wise), Add Item Stock Report, Add VAT Report, Add Batch Series Rule, Add Master Series, Add Item Stock Report, Add Movable Storage Tracking, Add Movable Storage Stock, etc.

Add remarks in Quote, Add declaration in Print, Add User Access Manager in User management, Add Branch wise lock date, Add Project Summary Report, Add Advance TDS Adjustment, etc.

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.

Add Warehouse Report Export, New view option in Send mail, Add Page no wise export in Journal Report & Daybook Report, Add Item Consumption & Item issue report, Add Pay Via ICICI Option , etc.

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.

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

Add Lost Opportunity Report, Add Non Performing Customer Report, Sales Commission Report, Item Profitability Consolidated Report, Monthly Item Profitability Report, etc.