Incorporation of latest File Validation Utility (FVU) version 6.9
October 22, 2020
Payment Vault integrated
November 11, 2020

Price Group Discount and new Barcode setting released

Price Group Discount, new Barcode setting and many more features have been released.

Highlights
  • Price Group Discount: Now user can assign multiple discount on inventory or customer with quantity base also, means if you want to give 10 % discount on 1 to 100 quantity purchase by customer and if you purchase 100 to 200 quantity and want to give discount of 20%, then through price group feature you can achieve this functionality. You can apply same on inventory and contact level and also define your own group in price group.
  • Barcode: Now user can set multiple Barcode in inventory and scan your product through scanner and it will appear on in sale or bill line item.
  • Recently Visited In On Fly – In addition to On Fly feature there is now showing visited page recently with On fly option.
  • Vendor Bill Report: New vendor bill report is providing in this release, user cannot manipulate this report according to his need, and take in PDF, CSV or Excel.
  • Import Receive Money: Now Direct Receipt, Advance Receipt, Other Receipt, Ad-hoc Receipt and on Account Receipt through excel sheet can be imported.
  • Import Spend Money: Now Direct Payment, Advance Payment, Other Payment, Over Payment and on Account Payment through excel sheet can be imported.
  • Other Customer Issues: Customer Major and Minor issues are resolved and updated on Ticket Management portal.
Price Group screen in Price & Discount Group Management
price-group-screen-in-price-and-discount-group-management
Discount Group in Price & Discount Group Management
discount-group-in-price-and-discount-group-management
Price Group Pricing and Quantity Based Discount in Inventory
price-group-pricing-and-quantity-based-discount-in-inventory
Barcode in Inventory
barcode-in-inventory
Recently Visited option in On Fly
recently-visited-option-in-on-fly
Vendor Bill Report in Report
vendor-bill-report-in-report
Vendor Bill Report
vendor-bill-report
New Bank Import Option
new-bank-import-option
Receive Money Import Option
receive-money-import-option
Spend Money Import Option
spend-money-import-option

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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