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Item-wise Discount module revamped: a) Item-wise Discount option to be Enabled/Disabled in Features/Options->Inventory tab. B) Discount Structure master to be created (Predefined masters will be available). C) Set Discount Structure at either Item level or Voucher-Series level. D) Utility to update bulk Discount Structure in items.

E) Provision for multiple discounts with different nature. F) Provision for posting of discounts in different accounts. G) Provision to Enable/Disable impact of discounts in cost of goods. Provision for Cheque printing: a) To be enabled from Features/Options->Accounts tab. B) Configure formats from Administration->Configuration->Cheque Printing. C) Enable ‘Cheque Printing’ in Bank Ledger and specify default format. D) Specify ‘Cheque Printing Name’ in ledgers (for whom cheques need to be printed).

E) While saving voucher for Bank where cheque printing has been enabled, user will be asked to print cheque. F) Bulk cheque printing can be done from menu Printing->Print Utilities->Cheque Printing. • Tagging Bill Sundries voucher-wise, if option ‘Freeze Bill Sundries’ was enabled; all the bill sundries were getting frozen.

Now instead of freezing the complete template we can freeze individual Bill Sundry also. House of the dead online game. • Exporting masters, provision made to export closing balances of Accounts/Items as opening balance. Useful in transferring closing Trial Balance/Stock Status of a company as opening balance in another company. • If BCN feature was enabled, user could not feed parameter-wise details in Sales/Purchase order.

Now it has been allowed. • Generating invoice from partially adjusted orders, the item parameter-wise details were being picked for full order quantity. Now details will be picked for balance order quantity. • Bill Sundry narration enabled and Bill Sundry amount posted separately, narration provided along with bill sundry will also become short narration for the account being posted. • Provision made to feed PDC for any coming year in current financial year. Later on when we go to next year and run ‘Regularise PDC’ utility, option will be provided to transfer PDC from last year to current year. • While regularising Receipt PDC, provision made to specify the bank where the PDC will be deposited.

• Auto create Quotation/Order/Challan Reference option was not applicable in voucher modify mode, i.e., in voucher modify mode reference window for all the items was being shown. Now in Modify mode, auto creation feature will work as it worked in Add mode.

To check/change the references, a new button ‘References’ provided in the bottom of data entry form. • Provision made to create bulk masters (Account Groups, Accounts, Sale/Purchase Types & Bill Sundries) for a Branch with a single click. Available with-in Branch master. • Images maintained with Master/Vouchers and saved in database, user was able to save/change image at the time of saving the Master/Voucher but there was no provision to delete the image from database.

Now user can delete the image by clicking on right mouse button on the Master/Voucher image during modification. • Master/Voucher images saved in database, provision made to extract them to a file. Can be done by clicking right mouse button on Master/Voucher image during modification. • Blocking any master would block that master for all voucher types.

Now provision made to block master for selected voucher types also. • During export of reports in pdf or Excel format, provision made to specify password for the exported file. • Data checklist report will show the name of computer also along with other details. • Payment Reminder Letter for pending bills, pending bills details were always getting printed along with the letter.