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Release note 30-07-2026[edit]
Release note 30-07-2026
App Version 5.173 Wing Version 87
All outlets including medical stores, petrol bunks, LPG
1. Coupon master should attach with a coupon amount. While entering coupon the amount should automatically populated in coupon amount field. 2. Coupon Master Register 3. Coupon master should attach with a coupon amount. While entering coupon the amount should automatically populated in coupon amount field. 4. DCR REPORT 1.IN CONTRA 2.IN DCR REPORT 5.TICKET Correction Module before day closing to correct cash sales and UPI sales. 6. ACCOUNT LEDGER When a ledger is opened, it should show the transactions in this order – Opening Balance, receipt and last Payment entries. Otherwise the cash book will show a credit balance every day. The ledger should display opening balance even if the balance is zero. 7. GSTR 7 A 8. RANDOM SELECTION OF ITEMS IN INSPECTION & PROVISION TO INPUT PHYSCIAL QUANTITY 9. EMD payment and report 10. Rent party data migration 11. Load Sale Order on Stock Request 12. GSTR 9 13. Tax updates made in the Item Master are not reflected in the Party Price List and should be synchronized automatically. 14. Sack or box details entered during Receipt Voucher creation should be visible during stock issue transactions. 15. The billed quantity should not exceed the quantity available in the purchase voucher. 16. On Branch Rend add floor no,building no,carpet area sqft,plinth area sqft, 17. Question master Register 18. Audit Modifications 19. round off issue in payment voucher 20. Branch Hierarchy in Journal Voucher 21. account ledger grouping 22. In the SIS Day Closing Report, the Bill Amount column does not display the total value and should be corrected. 23. 6. DATA MIGRATION MODIFICATIONS 1. Changes in the table 2. Validation 3. Submit status & Preview Button 4. ERP Purchase column 5. Filters 6. Purchase mapped through db and mapped through user should be identified. 24. while selecting a party during entering a purchase bill credit days should come automatically 25. Asset Management Module Enhancements a. Land Assets 1.Provide support for uploading multiple documents against a single land asset. 2.Add "Patta" as a document type. 3.Remove restriction on document date selection and allow dates prior to 01-01-2000. 4.Add a new field for LSG/Municipality/Corporation. 5.Remove the Account field. 6.Make Geo-tagging mandatory for all land assets. 7.Allow multiple tax receipt entries for recording tax payments across different years. 8.Add the following land type categories:Nilam,Purayidam,Thottam 9.Add a Total Area column in Survey and Resurvey sections. Auto-generate Total Area based on entered values. Move the Block field from the Resurvey Details table to the main asset details section. 10.Resurvey Details Table: Add the following fields:Resurvey Number, Resurvey Area (Ares), Resurvey Area (Cents),Auto-generated Total Area
b.Building Assets 1.Land Mapping, Provide functionality to map the land asset on which the building is situated. 2.Replace Owner Details section with Building Address details. Add support for multiple building numbers under a single building asset. 3.Provide document upload functionality for: Building Plan,Electrical Layout,Plumbing Details 4.Add fields for capturing Electricity Consumer Details. 5.Add the following fields: Offices functioning on different floors within the same building,Total Built-up Area,Plinth Area,Carpet Area
26. cash remittance verification modification 27. credit sale settlement register - id repeat 28. 1. The Consolidation Report should be generated in PDF format. 2. Debit Note details should be displayed in a separate column. 3. GST and TDS should be shown separately. CGST and SGST should also be displayed in separate columns. 29. Restrict Physical Stock Entry Before Verification Date 30. Role Based Login On login After selecting branch user is prompted to ask the team, if assigned to multiple teams on same branch. 31. Indent Work Purchase Division:The time taken to save the indent values is more than 5 minutes 32. DAYCLOSING 33. The JM physical stock entry should support stock addition or removal . Sale value of add or remove qty should be available .The report should be included in dashboard 34. While editing the Item Master, the "Please Select Default Batch" option should not appear unnecessarily. 35. Strong password validation should be implemented. 36. The payment mode used for the transaction should be printed on the bill. 37. Handling and display of Credit (CR) and Debit (DR) entries in the Account Details tab 38. An option should be provided to modify the purchase rate in FMCG/Sabari Purchase Orders after PO issuance. The original rate should be retained, while a revised purchase rate entered by Head Office should appear during receipt processing. 39. An option should be available at Head Office to disable specific Sales Voucher types from the front end (e.g., disabling KIT vouchers at outlets). 40. The default mode for Sales Vouchers, other than Outlet Sale and Outlet Sale Central, should be set to Credit. 41. Cheque number should be shown in the ledger. 42. PO SHORATEGE CUT-INF VALUE Bug in calaculated amount 43. If the Head Office sets a rate for a non-Maveli item with a specific MRP, and the same item arrives with a different MRP, the rate is not displayed. In such cases, the rate should be displayed according to the applicable pricing rules. 44. An option is required to mark selected non-subsidy items as "Offer Not Applicable." 45. A voucher setting should be implemented to block sales unless the invoice amount matches a specified value or a multiple of a specified value. 46. Supplier registration(erp & web) 47. Ticketing system-ERP 48. In billing, if a user enters a quantity of 2 while only 1 item is available in stock, the billing window automatically changes the quantity to 1. However, the operator may not notice this change and could deliver 2 items while only 1 item is billed. A warning or validation should be implemented.