Company Settings->Add Field-> AllowCompanyManagerToCancelOrder /
RestrictIPForCompanyManager
Branch Settings -> Added two fields AllowStoreManagerToEditPurchaseOrder/AllowStoreManagerToViewPurchaseOrder/AllowUserToEditPurchaseOrder/AllowUserToViewPurchaseOrder respectively.
Purchase Order -> Edit and View restricted for User and Store-Manager.
Branch Settings -> Added Deliver Time field to set default deliver time.
Price Change Utility -> Added discount field for cost.
Lab Order -> Added Material/Modality/LensColor fields in Lab Order Email while contact lens is in order.
Branch Settings -> Added two new settings -> Allow Store Manager To Edit SalesOrder and Allow Store Manager To Edit Receipt.
Sales Order List -> Added two new fields Total Receipt Amount/Balance Amount
Sales Order List -> Actions -> Added two more actions Add Notes & View Power Details respectively.
Company Settings-> Add Four fields-> AllowStoreManagerToGenerateFutureDateOrder/AllowStoreManagerToGeneratePasrDateOrder/AllowStoreManagerToGenerateFutureDateReceipt/AllowStoreManagerToGeneratePastDateReceipt
Enhancements
Sales Order List-> View Status History Action -> Will show all notes including status history and manually added notes.
New Development
Quick Sale -> Add new Frame / SunGlass / Spectacle Lens / Contact Lens / CLCP & Accessories
New Role -> "Store Manager" -> Store Manager has more rights then a user and less rights than Warehouse Manager
Charges -> Can add charges like Fitting / Repairing / Courier
New Development
Reports->Item Wise Sales->Add Accessories Report
Reports->Daily Collection Report
Enhancements
Purchase Order-> Remove Add Items buttons from Detail page and put tab view for add items.
New Development
Purchase Inward-> Now you can cancel Purchase inward.
Configuration Setting-> Add field "Unregistered Firm". If this check box is checked then "Un Registered Firm" Text display in Invoice view.
Enhancements
Customer-> Ignore duplicate mobile number while sending bulk message
New Development
Scheme -> Configure scheme with item type wise discount. E.g. : Frame Discount - 20 %, Sunglass Discount - 30 %, Spectacle Lens Discount - 50%
Enhancements
Receipt Edit -> Allow to edit receipt for amount
New Development
Receipt -> Print remarks on receipt
Customer -> Add New Export Type Customer-> Customer With SPL_New with New Fields like ItemName,Code,LensType,LensCoat ,Spectacle LensType .
Reports -> Item Type Wise Sales ->Spectacle Lens NEW. It contains new fields like Lens Type, Brand and Lens Coat.
Reports -> Account-> Profit & Loss. It shows profit or loss Item type wise for the selected period and branch.
Reports -> Web Client - VAT / Web Client - Sales / Web Client - Stock
Enhancements
Advance Search -> Now there are three option for search the customers -> 1) Visit date 2) Customer orders and 3) Customer invoice
New Development
Customer List -> Export -> Customer data export with with Spectacle Lens prescription and Contact Lens prescription respectively
Enhancements
Advance Search -> Now there are three option for search the customers -> 1) Visit date 2) Customer orders and 3) Customer invoice
Version PopUp -> Put YouTube videos for clear cookie.
New Development
Static IP Restriction to access the application
Receipt edit rights for Managers
Customer Credit Note
Supplier Debit Note
Customer Ledger
Supplier Ledger
Receipt Ledger -> Include Remarks & Reference No in Description
Customer eye check-up recall
New Development
Include branch wise feedback link in SMS & Email
Include Sales Order No in SMS & Email
Include Sales Invoice No in Invoice SMS & Email
New Development
Send receipt email to customers
Print barcode stickers from the web
Show SMS balance on Dashboard
Opening stock import with duplicates rows
Purchase inward import with duplicates rows
Enhancements
Sales Order Edit - update order prescription and insert new prescription
Purchase Inward - import Contact Lens Care Products
Receipt - Show Total Savings & MRP if under composition scheme
Invoice - Show Total Savings & MRP if under composition scheme
New Development
Dashboard - Rights for Warehouse Manager & User to access month & year data
Enhancements
Stock Variation - Only admin can upload
All Transactions - Default sort order changed
External Receipt - Highlight order number
Internal Receipt - Highlight delivery date
Invoice List - Arrange date range control
New Development
In Branch setting one field added "Send Invoice Email To Customer". If this field is checked, email with Invoice PDF as an attachment will be sent to Customer.
Enhancements
Lab Order - Redesign
New Development
In Sales Order List when you change the order status to "Cancelled", It will have option to select cancelation reason.
Enhancements
Lab Order - Right Lens details first
New Development
In Branch Level add "Show AddSunGlass On QuickSale",When "Show AddSunGlass On QuickSale" checkbox is tick then "Add SunGlass" Button is visible in Quick Sale.
Apply Gross Discount in total of TotalDiscount Field.it will be effect on all items which are in list.
Purchase Order List Add SalesOrderNo in List.
In Purchase Order List add functionality to send Lab Order email to Supplier which email is not send when PurchaseOrder is authenticate.
Enhancements
Supplier Gtin Name Change to TaxNO.
Purchase Inward List "Purchase Inward" name change to "Add New".
Purchase Order "Receive Date" Name Change to "Expected Date".
Purchase Order "Transport" field is now optional.
Purchase Order TaxType Dropdown only contain active tax and default tax should be selected from the Configuration settings.
New Development
In Branch Level add Three settings "Show AddFrame On QuickSale","Show AddLens On QuickSale" and "Default Zero Receipt Amount For QuickSale",When "Show AddFrame On QuickSale" checkbox is tick then "Add Frame" Button is visible in Quick Sale and when "Show AddLens On QuickSale" checkbox is tick then "Add Lens" Button is visible in Quick Sale and when "Default Zero Receipt Amount For QuickSale" checkbox is tick then default Receipt Amount is Zero in Quick Sale.
When New Version is deploye Notify to the Client ,Click on "Ok" button and get new Version,You can also see the Release note on Click of "Release Note".
Enhancements
In View of Receipt/Invoice now Prescription is come based on Sales Order Prescription.
Supplier is mendatory when Spectacle Lens is in Order in QuickSale.
In ReceiptType Report Add Customer Name.
QuickSale when change SalesOrder Date Receipt date is change.