{"id":18252,"date":"2024-02-28T03:31:08","date_gmt":"2024-02-27T22:01:08","guid":{"rendered":"https:\/\/www.hostbooks.com\/in\/hb\/?p=18252"},"modified":"2024-04-01T13:45:40","modified_gmt":"2024-04-01T08:15:40","slug":"add-business-flow-settings-add-due-amount-total-amount-print-add-mtn-mtr-fields-document-customization-settings-add-tds-payment-sales-add-group-attribute-import-pro-invento","status":"publish","type":"post","link":"https:\/\/www.hostbooks.com\/in\/hb\/whats-new\/add-business-flow-settings-add-due-amount-total-amount-print-add-mtn-mtr-fields-document-customization-settings-add-tds-payment-sales-add-group-attribute-import-pro-invento\/","title":{"rendered":"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."},"content":{"rendered":"
Features<\/strong><\/h5>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
S.No.<\/strong><\/th>\nDescription<\/strong><\/th>\nType<\/strong><\/th>\n<\/tr>\n<\/thead>\n
1.<\/td>\nSettings – Add Business Flow Settings<\/td>\nNew Features<\/td>\n<\/tr>\n
2.<\/td>\nSales, Delivery Challan, MTN – Add VAN Sales<\/td>\nNew Features<\/td>\n<\/tr>\n
3.<\/td>\nProject Report – Add Project Sales Order Vs Invoiced<\/td>\nEnhancement<\/td>\n<\/tr>\n
4.<\/td>\nPrint Template – Add Over due amount, Total amount in Print<\/td>\nNew Features<\/td>\n<\/tr>\n
5.<\/td>\nSales Order \u2013 Add Route Name & Delivery Date<\/td>\nEnhancement<\/td>\n<\/tr>\n
6.<\/td>\nBar Code \u2013 Add Invoice No, Mfg Date, & Batch No<\/td>\nEnhancement<\/td>\n<\/tr>\n
7.<\/td>\nStorage Management \u2013 Add Crate Movement<\/td>\nNew Features<\/td>\n<\/tr>\n
8.<\/td>\nManufacturing Journal – Add auto Consumption<\/td>\nEnhancement<\/td>\n<\/tr>\n
9.<\/td>\nProject – Add Module Type<\/td>\nEnhancement<\/td>\n<\/tr>\n
10.<\/td>\nDocument Customization – Add MTN & MTR fields<\/td>\nNew Features<\/td>\n<\/tr>\n
11.<\/td>\nMTN – Add Movement Type<\/td>\nEnhancement<\/td>\n<\/tr>\n
12.<\/td>\nDispatch Plan \u2013 Add Auto Suggested<\/td>\nNew Features<\/td>\n<\/tr>\n
13.<\/td>\nSales \u2013 Add TDS Payment<\/td>\nNew Features<\/td>\n<\/tr>\n
14.<\/td>\nPicklist \u2013 Add Route Name & Delivery Date<\/td>\nEnhancement<\/td>\n<\/tr>\n
15.<\/td>\nPro Inventory \u2013 Add Import (Physical Stock Verification)<\/td>\nEnhancement<\/td>\n<\/tr>\n
16.<\/td>\nPro Inventory \u2013 Add Inventory Revaluation<\/td>\nEnhancement<\/td>\n<\/tr>\n
17.<\/td>\nReport \u2013 Add exclude Service and Non track able items<\/td>\nEnhancement<\/td>\n<\/tr>\n
18.<\/td>\nPurchase Bill \u2013 Add Bill Date condition<\/td>\nEnhancement<\/td>\n<\/tr>\n
19.<\/td>\nGRN\u2013 Add Bill Date & Bill No condition<\/td>\nEnhancement<\/td>\n<\/tr>\n
20.<\/td>\nPro Inventory \u2013 Add Group and Attribute Import<\/td>\nNew Features<\/td>\n<\/tr>\n
21.<\/td>\nAdvance Payment \u2013 Add PO reference for auto Bill Payment<\/td>\nNew Features<\/td>\n<\/tr>\n
22.<\/td>\nBOM \u2013 Add Revision<\/td>\nEnhancement<\/td>\n<\/tr>\n
23.<\/td>\nPrice & Discount list \u2013 Add Max Discount<\/td>\nEnhancement<\/td>\n<\/tr>\n
24.<\/td>\nTransfer Order \u2013 Add Delivery Date<\/td>\nEnhancement<\/td>\n<\/tr>\n
25.<\/td>\nSales\/Bill \u2013 UOM mapped from Inventory<\/td>\nEnhancement<\/td>\n<\/tr>\n
26.<\/td>\nMTN \u2013 Add Show Stock Availability<\/td>\nEnhancement<\/td>\n<\/tr>\n
27.<\/td>\nIndent\/PO \u2013 Add Delivery Date<\/td>\nEnhancement<\/td>\n<\/tr>\n
28.<\/td>\nSales\/Bill \u2013 Add warehouse from Dispatch\/Receiving Address<\/td>\nNew Features<\/td>\n<\/tr>\n
29.<\/td>\nManual Journal \u2013 Add Preview<\/td>\nNew Features<\/td>\n<\/tr>\n
30.<\/td>\nPurchase Bill \u2013 Add Approve by & Prepared By<\/td>\nEnhancement<\/td>\n<\/tr>\n
31.<\/td>\nSpend Money \u2013 Add Preview for On Account Payment<\/td>\nNew Features<\/td>\n<\/tr>\n
32.<\/td>\nExpense \u2013 Add Preview<\/td>\nNew Features<\/td>\n<\/tr>\n
33.<\/td>\nReceive Money \u2013 Add Preview<\/td>\nNew Features<\/td>\n<\/tr>\n
34.<\/td>\nSpend Money \u2013 Add Preview for Bill Payment<\/td>\nNew Features<\/td>\n<\/tr>\n
35.<\/td>\nReceive Money \u2013 Add Preview for Cash Receipt<\/td>\nNew Features<\/td>\n<\/tr>\n
36.<\/td>\nSpend Money \u2013 Add Preview for Cash Payment<\/td>\nNew Features<\/td>\n<\/tr>\n
37.<\/td>\nGRN\/PO \u2013 Add GST TDS, GST TCS and Income Tax TCS<\/td>\nEnhancement<\/td>\n<\/tr>\n
38.<\/td>\nPO \u2013 Add Last Purchase price<\/td>\nNew Features<\/td>\n<\/tr>\n
39.<\/td>\nExpense\u2013 Add Bill Date & Bill No condition<\/td>\nEnhancement<\/td>\n<\/tr>\n
40.<\/td>\nReport\u2013 Add Pending Approval<\/td>\nNew Features<\/td>\n<\/tr>\n
41.<\/td>\nMulti Dimension\u2013 Add Current Assets & Non-Current Assets account<\/td>\nEnhancement<\/td>\n<\/tr>\n
42<\/td>\nPro Inventory\u2013 Add Mandatory fields<\/td>\nEnhancement<\/td>\n<\/tr>\n
43<\/td>\nMRN\/MTN\u2013 Link warehouse<\/td>\nEnhancement<\/td>\n<\/tr>\n
44<\/td>\nPro Inventory\u2013 Add Crate in opening Allocation<\/td>\nEnhancement<\/td>\n<\/tr>\n
45<\/td>\nSales\u2013 Add BOM Explode<\/td>\nNew Features<\/td>\n<\/tr>\n
46<\/td>\nSales\u2013 Add editable Equivalent Qty<\/td>\nEnhancement<\/td>\n<\/tr>\n
47<\/td>\nReport\u2013 Add column in Branch Transfer Stock Report<\/td>\nEnhancement<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Settings \u2013 Add Business Flow Settings: <\/strong>With this release, we have given to add Goods and Service items are mandatory or not while creating Quote, Invoice, Bill, and PO etc. You can also edit and not edit of that Items.<\/p>\n

Available Here: <\/strong>Settings → Organisation Settings → Business Flow Settings\n<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

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<\/p>\n

Sales, Delivery Challan, MTN – Add VAN Sales: <\/strong>With this release, we have given to add VAN Sales option in Warehouse, Delivery Challan, Sales, and MTN. You can link your warehouse to VAN.<\/p>\n

Available Here: <\/strong> Pro Inventory → Inventory → Warehouse\/Godown<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

Warehouse link with Moving Warehouse (VAN).<\/p>\n

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You can link your delivery challan with VAN Sales Warehouse. The item QTY is stored in the linked VAN Warehouse.<\/p>\n

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When you create Sales Invoice from Delivery challan then that item QTY is less from VAN Warehouse.<\/p>\n

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In MTN, you can Van moving warehouse Items from Issuing warehouse to receiving warehouse or vice versa.<\/p>\n

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<\/p>\n

Project Report – Add Project Sales Order Vs Invoiced: <\/strong>With this release, we have given to add Project Sales Order Vs Invoice report. You can see You can see all Invoices details come via create Project.<\/p>\n

Available Here: <\/strong>Report → Project Reports → Project Sales Order Vs Invoiced<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

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<\/p>\n

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<\/p>\n

Print Template \u2013 Add Over due amount, Total amount in Print: <\/strong>With this release, we have given to add Total Outstanding amount, Total Invoice Amount, Total Over Due Amount, and Credit limit in Sales\/Bill Print Template.<\/p>\n

Available Here: <\/strong>Settings → Template Configuration → Print Template<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

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Sales Order – Add Route Name & Delivery Date: <\/strong>With this release, we have given to add Route Name and Delivery Date column on Sales Order listing page. You can also search the transaction via Route Name and Delivery Date.<\/p>\n

Available Here: <\/strong>Sales → Sales Order → Sales Order Listing<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

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<\/p>\n

Bar Code \u2013 Add Invoice No, Mfg Date, & Batch No: <\/strong>With this release, we have given to add Invoice No, Mfg Date and Batch No in Bar Code print. You can print Invoice no, Batch No and Mfg date on Bar code.<\/p>\n

Available Here: <\/strong>Settings → Template Configuration → Barcode Print<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

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<\/p>\n

Storage Management \u2013 Add Crate Movement: <\/strong>With this release, we have given to add Crate Movement option to move one pallet to another pallet and one warehouse to another warehouse.<\/p>\n

Available Here: <\/strong>Pro Inventory → Invoice → Sales Invoice<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

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You can adjust the Qty as per Partially crate filling.<\/p>\n

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<\/p>\n

In Sub Storage, you can define the item as per Qty wise.<\/p>\n

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You can location wise define the crate.<\/p>\n

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<\/p>\n

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<\/p>\n

Manufacturing Journal – Add auto Consumption: <\/strong>With this release, we have given to add auto Consumption option in Manufacturing Journal. You can select Start date to end date for auto consumption.<\/p>\n

Available Here: <\/strong>Journals → Manufacturing Journal<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-Mnufctrng-journal\"\n\t\tclass=\"wp-image\"
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<\/p>\n

Project \u2013 Add Module Type: <\/strong>With this release, we have provision to add Module wise doc type.<\/p>\n

Available Here: <\/strong>Projects → Projects → Billing & Payments<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-project-addmodule\"\n\t\tclass=\"wp-image\"
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<\/p>\n

Document Customization \u2013 Add MTN & MTR fields: <\/strong>With this release, we have provision to add MTN & MTR doc level, Item level fields hide and show in customization settings.<\/p>\n

Available Here: <\/strong>Settings → Custom Configurations → Document Customization → Doc Type<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

MTN<\/p>\n

<\/p>\n

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MRN<\/p>\n

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<\/p>\n

MTN \u2013 Add Movement Type: <\/strong>With this release, we have provision to add movement type. You can transfer the Item as Different Warehouse, or Same Warehouse, or Department Warehouse.<\/p>\n

Available Here: <\/strong>Pro Inventory → Movement → MTN → Add MTN<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

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<\/p>\n

Dispatch Plan \u2013 Add Auto Suggested: <\/strong>With this release, we have provision to add auto suggested option in Scan Crate.<\/p>\n

Available Here: <\/strong>Sales → Sales Order → Dispatch Plan<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

Click on Scan Crates<\/p>\n

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Scan the Crates then it is auto pick the Pallet, Items.<\/p>\n

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Click on Qty allocation<\/p>\n

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<\/p>\n

If you pick quantity 7 then it automatically selects the crate with quantity 7.<\/p>\n

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<\/p>\n

Sales \u2013 Add TDS Payment: <\/strong>With this release, we have provision to add TDS Payment option in Sales Invoice. You can make the payment of TDS Receivable Amount.<\/p>\n

Available Here: <\/strong>Sales → Invoice → Awaiting Sales Invoice in view mode<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

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<\/p>\n

Picklist \u2013 Add Route Name & Delivery Date: <\/strong>With this release, we have given to add Route Name and Delivery Date column on Picklist listing page. You can also search the transaction via Route Name and Delivery Date.<\/p>\n

Available Here: <\/strong>Sales → Sales Order → Picklist Listing page<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-picklist-addroute\"\n\t\tclass=\"wp-image\"
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<\/p>\n

Pro Inventory – Add Import: <\/strong>With this release, we have given to add Import option in Physical Stock Verification. You can import huge data at once.<\/p>\n

Available Here: <\/strong>Pro Inventory → Inventory Option → Physical Stock Verification<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

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Pro Inventory \u2013 Add Inventory Revaluation: <\/strong>With this release, we have given to add Inventory revaluation option in Inventory Adjustment. You can revalue your Inventory amount.<\/p>\n

Available Here: <\/strong>Pro Inventory → Inventory Option → Add Inventory Adjustment<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-proinvntry-addinvntry\"\n\t\tclass=\"wp-image\"
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<\/p>\n

Report \u2013 Add exclude Service and Non track able items: <\/strong>With this release, we have given to add exclude Service and Non track able items in Stock Category Summary report. You can see only track able items details after selecting Exclude service and non track able items.<\/p>\n

Available Here: <\/strong>Report → Inventory → Stock Category Summary<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

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<\/p>\n

Purchase Bill \u2013 Add Bill Date condition: <\/strong>With this release, we have given to add Bill date condition in Purchase Bill customization settings. You can set as Bill Date cannot be greater than Transaction Date and Voucher Date and also set Bill No and Bill date as mandatory.<\/p>\n

Available Here: <\/strong>Settings → Custom Configurations → Document Customization → Select Document Purchase Invoice<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

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<\/p>\n

GRN \u2013 Add Bill Date & Bill No condition: <\/strong>With this release, we have given to add Bill date & Bill No conditions in customization settings. You can set as Bill Date cannot be greater than GRN Date and also set Bill No and Bill date as mandatory.<\/p>\n

Available Here: <\/strong>Settings → Custom Configurations → Document Customization → Select Document GRN<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-grnadd-billdate\"\n\t\tclass=\"wp-image\"
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<\/p>\n

Pro Inventory \u2013 Add Group and Attribute Import: <\/strong>With this release, we have given to add Group and Attribute Import in Pro Inventory.<\/p>\n

Available Here: <\/strong>Settings → Organisation Settings → Document Import → Pro Inventory Group or Attribute<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

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Pro Inventory Group Import<\/p>\n

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Attribute Import<\/p>\n

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<\/p>\n

Advance Payment \u2013 Add PO reference for auto Bill Payment: <\/strong>With this release, we have given to add PO reference in Advance Payment. You can create an Advance Payment of any party with reference of PO and make the Bill from PO then automatically Bill paid.<\/p>\n

Available Here: <\/strong>Pro Inventory → Invoice → Sales Invoice<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

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BOM \u2013 Add Revision: <\/strong>With this release, we have given to add BOM revision option. You can update your BOM.<\/p>\n

Available Here: <\/strong>Pro Inventory → Inventory Option<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-bomadd-revision\"\n\t\tclass=\"wp-image\"
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<\/p>\n

Price & Discount list \u2013 Add Max Discount: <\/strong>With this release, we have provision to add max discount option in Discount. You can set max discount and it is applicable for percentage discount.<\/p>\n

Available Here: <\/strong>Settings → Price, Discount and Commission Management → Price and Discount List → Add Discount<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-price-distlist-one\"\n\t\tclass=\"wp-image\"
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<\/p>\n

Transfer Order \u2013 Add Delivery Date: <\/strong>With this release, we have provision to add Delivery Date option on Transfer Order.<\/p>\n

Available Here: <\/strong>Sales → Transfer Order<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-transfer-order\"\n\t\tclass=\"wp-image\"
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<\/p>\n

Sales\/Bill \u2013 UOM mapped from Inventory: <\/strong>With this release, we have provision to mapped UOM from Inventory. When you can create Bill\/Sales then UOM is not editable and mapped from Inventory.<\/p>\n

Available Here: <\/strong>Pro Inventory → Inventory → Add Item<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-sales-billuom\"\n\t\tclass=\"wp-image\"
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<\/p>\n

MTN \u2013 Add Show Stock Availability: <\/strong>With this release, we have provision to add Show Stock Availability in MRN.<\/p>\n

Available Here: <\/strong>Pro Inventory → Movement → MRN → Add MRN<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-mtn-addshow\"\n\t\tclass=\"wp-image\"
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<\/p>\n

Indent\/PO \u2013 Add Delivery Date: <\/strong>With this release, we have provision to add Delivery date option on Print Preview.<\/p>\n

Available Here: <\/strong>Settings → Print Template → Indent\/PO<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-indent-poadd\"\n\t\tclass=\"wp-image\"
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<\/p>\n

Sales\/Bill \u2013 Add warehouse from Dispatch\/Receiving Address: <\/strong>With this release, we have given to add warehouse in line items from Dispatch\/Receiving Address. You can select any warehouse from Dispatch\/Receiving Address, that warehouse is automatically selected in all line items.<\/p>\n

Available Here: <\/strong>Sales → Invoice → Add Sale<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

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Manual Journal \u2013 Add Preview: <\/strong>With this release, we have given to add preview option in Manual Journal.<\/p>\n

Available Here: <\/strong>Journals → Manual Journal → Manual Journal View<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

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Purchase Bill \u2013 Add Approve by & Prepared By: <\/strong>With this release, we have given to add Approved by and prepared by in Preview template version 1-5.<\/p>\n

Available Here: <\/strong>Purchase → Purchases → Bill View<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-purchase-billadd-one\"\n\t\tclass=\"wp-image\"
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Spend Money \u2013 Add Preview for On Account Payment: <\/strong>With this release, we have given to add preview option for On Account Payment template 1-6.<\/p>\n

Available Here: <\/strong>Banking → Payments → On Account Payment → On Account Payment View<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-spend-moneyadd-one\"\n\t\tclass=\"wp-image\"
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Expense \u2013 Add Preview: <\/strong>With this release, we have given to add preview option in Expense template 1-5.<\/p>\n

Available Here: <\/strong>Purchase → Expense → Expense View<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-expense-addpreview-one\"\n\t\tclass=\"wp-image\"
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Receive Money \u2013 Add Preview <\/strong>With this release, we have given to add preview option for On Account Receipt template 1-6.<\/p>\n

Available Here: <\/strong>Banking → Receipts → On Account Receipts → On Account Receipts View<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-receive-moneyadd-one\"\n\t\tclass=\"wp-image\"
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Spend Money \u2013 Add Preview for Bill Payment: <\/strong>With this release, we have given to add preview option for Bill Payment template 1-6.<\/p>\n

Available Here: <\/strong>Banking → Payments → Bill Payment → Bill Payment View<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"moneyadd-prevw-billpmt-one\"\n\t\tclass=\"wp-image\"
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Receive Money \u2013 Add Preview for Cash Receipt: <\/strong>With this release, we have given to add preview option for On Account Receipt template 1-8. <\/p>\n

Available Here: <\/strong>Banking → Receipts → On Account Receipts → On Account Receipts View<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"moneyadd-cashrecpt-one\"\n\t\tclass=\"wp-image\"
\n<\/figure>\n

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\n\t\"moneyadd-cashrecpt-two\"\n\t\tclass=\"wp-image\"
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Spend Money \u2013 Add Preview for Cash Payment: <\/strong>With this release, we have given to add preview option for On Account Payment template 1-8.<\/p>\n

Available Here: <\/strong>Banking → Payments → On Account Payment → On Account Payment View<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"spend-moneyadd-cashpaymnt-one\"\n\t\tclass=\"wp-image\"
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\n\t\"spend-moneyadd-cashpaymnt-two\"\n\t\tclass=\"wp-image\"
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GRN\/PO \u2013 Add GST TDS, GST TCS and Income Tax TCS: <\/strong>With this release, we have given to add GST TDS, GST TCS and Income Tax TCS in GRN and PO.<\/p>\n

Available Here: <\/strong>Settings → Custom Configurations → Document Customization → PO\/GRN<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-grnpo-addgsttds-one\"\n\t\tclass=\"wp-image\"
\n<\/figure>\n

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PO \u2013 Add Last Purchase price: <\/strong>With this release, we have given to add last Purchase price in PO. You can take the item value as per last Purchase Price.<\/p>\n

Available Here: <\/strong>Settings → Custom Configurations → Document Customization → PO<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-poadd-last.jpg\"\n\t\tclass=\"wp-image\"
\n<\/figure>\n

<\/p>\n

Expense\u2013 Add Bill Date & Bill No condition: <\/strong>With this release, we have given to add Bill date & Bill No conditions in customization settings. You can set Bill No and Bill date as mandatory.<\/p>\n

Available Here: <\/strong>Settings → Custom Configurations → Document Customization → Select Document Expense<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-expense-addbill-date\"\n\t\tclass=\"wp-image\"
\n<\/figure>\n

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Report\u2013 Add Pending Approval: <\/strong>With this release, we have given to add Pending Approval transaction for all doc type. You can approve bulk transaction.<\/p>\n

Available Here: <\/strong>Report → Utility Reports → Pending Approval<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"report-addpendng-one\"\n\t\tclass=\"wp-image\"
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Multi Dimension\u2013 Add Current Assets & Non-Current Assets account: <\/strong>With this release, we have given to add Current Assets and Non-Current Assets Account as mandatory in Multi Dimension.<\/p>\n

Available Here: <\/strong>Settings → Finance Settings → Multi Dimension<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-multi-dimension\"\n\t\tclass=\"wp-image\"
\n<\/figure>\n

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Pro Inventory\u2013 Add Mandatory fields: <\/strong>With this release, we have given to add Warehouse, Category & Group as Mandatory selection. You can set whether these fields are mandatory or not when creating the inventory.<\/p>\n

Available Here: <\/strong>Pro Inventory → Customization<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"proinvntry-addmandatry-one\"\n\t\tclass=\"wp-image\"
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\n\t\"proinvntry-addmandatry-two\"\n\t\tclass=\"wp-image\"
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MRN\/MTN\u2013 Link warehouse: <\/strong>With this release, we have given to add warehouse in MRN & MTN. IN MRN, You take warehouse (Other, Parent, Child & Department) in receiving warehouse then in Issuing warehouse (Other, Other, Parent & Child + Others) should come In MTN, You take warehouse (Other, Parent, Child & Department) in Issuing warehouse then in Receiving warehouse (Other + Parent, Child, Department & Other + Child) should come.\n\t<\/p>\n

Available Here: <\/strong>Pro Inventory → Movement → MRN\/MTN → Add MRN\/MTN<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-mrnmtn-link-one\"\n\t\tclass=\"wp-image\"
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\n\t\"acctng-mrnmtn-link-two\"\n\t\tclass=\"wp-image\"
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Pro Inventory\u2013 Add Crate in opening Allocation: <\/strong>With this release, we have given to add Crate wise opening allocation in Pro Inventory<\/p>\n

Available Here: <\/strong>Pro Inventory → Add Inventory → Account Settings<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-proinvntry-addcrate\"\n\t\tclass=\"wp-image\"
\n<\/figure>\n

<\/p>\n

Sales\u2013 Add BOM Explode: <\/strong>With this release, we have given to add BOM explode option in sales quantity allocation. You can create a new FG with existing FG, so you will split that FG and manufacture a new FG.<\/p>\n

Available Here: <\/strong>Sales → Invoice → Invoice View → Qty Allocation<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-sales-addbom-one\"\n\t\tclass=\"wp-image\"
\n<\/figure>\n

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Split the FG <\/p>\n

\n\t\"acctng-sales-addbom-two\"\n\t\tclass=\"wp-image\"
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\n\t\"acctng-sales-addbom-three\"\n\t\tclass=\"wp-image\"
\n<\/figure>\n

After splitting FG, you can manufacture a new FG.<\/p>\n

\n\t\"acctng-sales-addbom-four\"\n\t\tclass=\"wp-image\"
\n<\/figure>\n

<\/p>\n

\n\t\"acctng-sales-addbom-five\"\n\t\tclass=\"wp-image\"
\n<\/figure>\n

Sales\u2013 Add editable Equivalent Qty: <\/strong>With this release, we have given to add editable equivalent Qty in Sales Invoice.<\/p>\n

Available Here: <\/strong>Sales → Invoice → Add Invoice<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-salesadd-editable\"\n\t\tclass=\"wp-image\"
\n<\/figure>\n

<\/p>\n

Report\u2013 Add column in Branch Transfer Stock Report: <\/strong>With this release, we have given to add column GRN No., Received Date, Received Qty & Balance Qty in Delivery Challan.<\/p>\n

Available Here: <\/strong>Reports → Inventory → Branch Transfer Stock Report<\/p>\n

Please referrer below screenshot for your help.<\/p>\n

\n\t\"acctng-report-addcolumn\"\n\t\tclass=\"wp-image\"
\n<\/figure>\n

Bugs:<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Bug Id<\/th>\nDiscription<\/th>\n<\/tr>\n<\/thead>\n
Client Issue<\/td>\nWe have 75 items named GUR and only one Item named GUR. Now create Sales\/Bill and search GUR item then it is not searching particular that name Item GUR<\/td>\n<\/tr>\n
Client Issue<\/td>\nContact Transactions Summary, Click on the Customer name then it is redirected to Contact Transactions Summary, Hide the GSTIN, and click on the update button but GSTIN column is not hidden.<\/td>\n<\/tr>\n
Client Issue<\/td>\nQty is not coming in Pending Qty column in Purchase Order Report.<\/td>\n<\/tr>\n
Client Issue<\/td>\nOpening balance not showing in warehouse report and Outward amount showing wrong<\/td>\n<\/tr>\n
Client Issue<\/td>\nThe customer is trying to copy invoice HP\/SPV\/23-24\/50. But error is shown (Something went wrong contact to support) and unable to update.<\/td>\n<\/tr>\n
Client Issue<\/td>\nBusiness name is going outside in Authorized Signatory (Print Preview)<\/td>\n<\/tr>\n
Client Issue<\/td>\nBranch management-DC to GRN, CN to DN, Inv to Bill’ when we edit and approve then duplicate txn is created in branch transfer case<\/td>\n<\/tr>\n
Client Issue<\/td>\nTDS report>TDS Transaction wise report> PAN field has been added on UI. So it should be show on both report also<\/td>\n<\/tr>\n
Client Issue<\/td>\nProvide Alternate Mobile No & Email on Print<\/td>\n<\/tr>\n
Client Issue<\/td>\nItem warehouse fetching in voucher posting but not allocating received quantity to specific warehouse automatically.<\/td>\n<\/tr>\n
Client Issue<\/td>\nNeed to update the Physical Quantity as zero in case of both manual posting and import.<\/td>\n<\/tr>\n
Client Issue<\/td>\nMaster Series Setting Issues<\/td>\n<\/tr>\n
Client Issue<\/td>\nPrint Template’ In Elegant print Template, Take black color then header of column not coming<\/td>\n<\/tr>\n
Client Issue<\/td>\nHide Old Cost Center Master & selection at transaction level where Multi-Dimension Enabled<\/td>\n<\/tr>\n
Client Issue<\/td>\nUnit Price is not appearing while creating PR with reference to MR<\/td>\n<\/tr>\n
Client Issue<\/td>\nPO Print template is not downloading or printing if Terms and Condition is not given in PO<\/td>\n<\/tr>\n
Client Issue<\/td>\nDo not load default- all departments while opening dimension allocation<\/td>\n<\/tr>\n
Client Issue<\/td>\nAdd PIN Code – 387440<\/td>\n<\/tr>\n
Client Issue<\/td>\n City Name should come “Ludhiana for PIN Code \u2013 141006<\/td>\n<\/tr>\n
Client Issue<\/td>\nVendor Report issue<\/td>\n<\/tr>\n
Client Issue<\/td>\nUnable to update the Sales Invoice<\/td>\n<\/tr>\n
Internal Issue<\/td>\nClosing issue of Stock Category Summary & Inventory List Report<\/td>\n<\/tr>\n
Internal Issue<\/td>\nWarehouse – Add only 50 items in allocation<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

We’re always excited to hear from you! If you have any feedback, questions or concerns, please email us at: qa@hostbooks.com<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"

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.<\/p>\n","protected":false},"author":1276,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9292,9291],"tags":[],"yst_prominent_words":[],"_links":{"self":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts\/18252"}],"collection":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/users\/1276"}],"replies":[{"embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/comments?post=18252"}],"version-history":[{"count":3,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts\/18252\/revisions"}],"predecessor-version":[{"id":18331,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/posts\/18252\/revisions\/18331"}],"wp:attachment":[{"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/media?parent=18252"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/categories?post=18252"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/tags?post=18252"},{"taxonomy":"yst_prominent_words","embeddable":true,"href":"https:\/\/www.hostbooks.com\/in\/hb\/wp-json\/wp\/v2\/yst_prominent_words?post=18252"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}