LOGICS INFOTECH =================================================== SUPPORT : info@logics-infotech.in =================================================== VERSION: 31.05.2025 1. Job Card error in Cutting Challan solved. 2. Locate problem in Misc.Voucher Solved. VERSION: 25.05.2025 1. New print option added in Costing, Master Card, where there will be not rates and other, only Item Code, Item Rate, Quantity, and the measurement sheet 2. Costing->View Grid->New column added for Leather Used from Style Master 3. Bug solved in costing, Add/Edit->Linning, SQCM to SQMTR, it should be divided but 10000 not 1000. 5. Costing->Add/Edit->Reinforce, "Total in Mtr" to be changed to "Total in Pcs" 6. Costing->Print Measurement Sheet->Reinforce, "RF Area in Sqr. Inch" to be changed to "RF Area in Sqr. Cm" VERSION: 17.05.2025 1. Minor bug solved in cutting and fabrication challan printing. VERSION: 11.05.2025 1. Bug solved: Transaction-Machine & Other Operation-Issue, if we put any Challan Date below or Above Financial year first it accept, but during saving time it reject. Now Corrected. VERSION: 02.05.2025 1. Bug solved in WIP Recalculation VERSION: 27.04.2025 1. MIS-Order Status Report , a. Goods Ready for Fabrication After Cutting b. Goods Ready for Fabrication after Skiving, In both this report are taken by Order Date Range. 'As on Date' Introduced 2. MIS-Order Estimation Report, during Report Printing, Print the Buyer No, after Order No. You can show the Buyer No, only if User Select option 'Invididual Estimation'. 3. Report-Payment Related Report-Labourwise Advance Summary Report, show the CSF Code before the Name. 4. MIS-Raw Material Stock-Book Quatity Status Report, new summary report introduced. In case of Summary show Item Code, Item Name, Unit, (Item Wise Total Of) Indent Qty, Actual Consumption, Qty Adjusted, Book Qty. 5. Utility-Access Group, under 'Utility ' tab, 'Select Financial ' is showing, but showing the 'Select Financial Year' under 'Planning' and control the 'Add' , 'Edit','Delete', 'Close'. 6. Master-Style, during 'Copy' , in the 'Enter New Style No.' Text box if User press F2 the 'Color Master ' will show. VERSION: 04.04.2025 1. Added a Machine Operation named 'Packaging' VERSION: 26.03.2025 1. Transaction-Costing, during 'Reinforcement' measurement sheet EDIT time, the wastage % and Area in Sqr.Inch fields are not picked up from MeasrRHdr (Measurement Sheet Header table). Again that figures to re enter. Now rectified. VERSION: 16.03.2025 1. Cutting serial sumber now showing in cutting print. 2. In Cutting Issue, Press F11 to add Special Instructions which will be also comes in print. 3. In Fabrication Issue, Press F11 to add Special Instructions which will be also comes in print. 4. Now you will get Fabricator Wise/Range Wise in Sales Analysis Report->Month Production Analysis. VERSION: 02.03.2025 1. Now Extra charges and Misc. Charges can be entered in costing 2. Bug solved in Book Quantity Report under MIS->Raw Material Stock VERSION: 16.02.2025 1. Now item rate from costing is saved from costing in BOMLin Table 2. Bill of material Listing report have the option to print rate 3. Now export to excel for Price List Report 4. New report introduced for Book quantity Status Report VERSION: 25.01.2025 1. Bug solved in Purchase Voucher - Print with order, At the first time the tax Percentage was not showing, Now it is showing VERSION: 22.01.2025 1. The Specification column now included in Report->Road challan Register VERSION: 16.01.2025 1. Measurement Sheet of Fabric Included in Costing. The Fabric Measurement sheet calculation is same like Lining Measurement sheet. VERSION: 22.12.2024 1. Mis->Order Estimation Report->Detail Material Estimation Report filter option on Group VERSION: 28.11.2024 1. Minor bug solved in costing colour name printing VERSION: 17.11.2024 1. Report-Payment Related Report-Skiver/Machine & Other Operator Report. Added Labour Type and TDS deduction checkboxes. 2. Report-Cutting Related Report-Orderwise/Leatherwise Consumption Report. added option 1) Our Style No. 2) Buyer Style No. VERSION: 12.11.2024 1. In the Master->Style Master option, add "Labour charges Updated on" after the Rate column in the report printout. 2. In the Utility-View Company Detail tab under 'Configure' - 'Allow Item Rate to Update From Purchase', moved this checklist to 'Access Group' under Stock->Purchase Voucher. If it is set to 'False', users in that access group will not be able to update the master rate if the Purchase Voucher rate does not match the Item Rate in the Material Master (i.e., if it is greater). Only users in groups with 'Allow Item Rate to Update From Purchase' set to 'True' will be able to proceed and update the master rate. If a user needs to enter a rate lower than the master rate, they can save their entry and ask the Admin to complete the update. VERSION: 27.10.2024 1. Item type Check Box in Report-Journal Register 2. Item type Check Box in Report-Sample Register 3. Item type Check Box in Report-Internal Issue Register 4. Monthly Stock Reconcile Statement with bifurcation of Different issue and Receive module Receive side 1. Purchase 2. Journal (Receive) 3. Internal Issue Return 4. Dyeing/Plating/Conversion (Receive) 5. Local RM Sales Return Issue Side 1. Cutting Issue 2. Fabrication Issue 3. Packing Issue 4. Short Part 5. Extra material 6. Journal (issue) 7. Sampling (Detail & Concise) 8. Repairing 9. Internal Issue Voucher 10. Road Challan 11. Store Issue Voucher 12. Goods Return Voucher 13. Local RM Sales VERSION: 18.09.2024 1. Dyeing/Plating/Conversion, GST No of Supper now print in Receive Module 'Print' option. 2. Transaction->Buyers Order option 'Print Job Card'. On Pressing 'F7' give a option 1.Print Special Instruction, 2. Style Description'in Option Box. if 'Print Special Instruction' then in the Remark Column Print OrderLin.SplIns, else if 'Style Description' Print StyleMast.StyleDesc. VERSION: 06.09.2024 1. Purchase Order not to be approve before printing. 2. Now quotation rate available for imported items. VERSION: 05.09.2024 1. Bug solved in Item rate history in Purchase Order, Purchase Voucher and Costing VERSION: 31.08.2024 1. Now Cutting Register in Excel Export. VERSION: 01.08.2024 1. Internal Issue Challan - Print Summery 2. Order Material Planning now can be exported to excel 3. New Module: Purchase Quality Control Card 4. Bug solved in material master delete VERSION: 16.07.2024 1. New transaction introduced - Voucher of Misc.Cost VERSION: 08.07.2024 1. Machine Operation Quality Control Introduce 2. Copy labour rates from other style master (F9) Get Rate From Style VERSION: 02.07.2024 1. New master introduced "Production Head Master" 2. Master-Labour Master C/S/F, Filter Condition Implemented. 3. Master-Machine Operator , Filter Condition Implemented. VERSION: 20.06.2024 1. Master-Labour (C/S/F) 'Filter 'CSF Name (Like) ' same as Material Master. 2. New Report - Machine Operation wise Detail 3. Bug solved in Order Status Report (Checking option was missing in Excel) VERSION: 04.06.2024 1. Minor bug solved VERSION: 01.06.2024 1. Locking Period Implemented Internal Issue Voucher Internal receive Voucher Store Item Issue Voucher Road Challan 2. Day of the Week in Cutting and Fabrication challan. VERSION: 23.05.2024 1. In Dyeing/Plating/Conversion, Receive section , Option filter, Error was showing, now corrected. 2. Now onward the Stock Statement Rate, If Conversion Date> GRN date then it will take the Conversion Rate otherwise it will take the Last Purchase Purchase. VERSION: 24.04.2024 1. Bug solved in Goods Return Voucher of data saving in Database Table related to GRVNO and GRVDate. 2. In Costing view, the color column is now coming in 4th position. 3. Now in Finish Goods Stock Statement and Finish Goods Stock Ledger, color name is coming. VERSION: 16.04.2024 1.In Machine operation we have to add a Machine operation 'Button Fitting'. VERSION: 04.04.2024 1.Transaction-Costing Browse Section, include Color Name after Style Name. Color Name will come from Style Master . We put Color Code in Style Master, so as per that Color code take the Color Name. VERSION: 03.04.2024 1.Transaction- Misc.Docunents-Goods Return , in line section if we put, P.O no, Indent No, Itemcode, during saving time we found the all are saved, But in GoodsRtnHdr and GoodRtnLin table the GRVno and GRV date are.not saved, instead in both place 00 is showing.Corrected. VERSION: 21.03.2024 1. MIS-Order Estimation Report-DFRC report, in previous version it shows the 'Export to Excel' in the dialog of the report done. VERSION: 14.03.2024 1. For ProcessRecdLin.ConvTotRate is the conversion rate. In Pbillin if rate not found the search it in ProcessRecdLin table. If that also not found the ItMast.ItRate. This is applicable only for 'Last Purchase Rate' base stick Statement. Changes Needed in the following. MIS-Raw Material Stock- 1. Stock Statement, 2. Stock Statement GST, 3. Consumption Report (Detail), 4. Consumption Report Utility- Recalculation option ' Update Item Rate with Last Purchase Rate'. I this case if the Item Not found in Pbilllin then update the Rate from ProcessRecdLin.ConvTotRate. VERSION: 28.02.2024 1. MIS-Order Estimation- Balance Cutting/Fabrication/Packing, Put a option 'Only Estimation' check box. On fault it will remain checked. If unchecked, then the existing reports will be printed. But it is checked, then after ' Qty Required as per Costing' all Column of the report will be hide. It will print only upto 'Qty Req. As per Costing'. VERSION: 01.02.2024 1. MIS->Order Estimation Report->Order Analysis Report, 2. MIS->Order Estimation Report->Order Material Planning in Both the Report Change the 'Purchase Qty' Label to 'Purchase/DPC Qty' and give the effect of ProcessRecdLin in both the report like previous one. VERSION: 30.01.2024 1.Transaction-Fabrication-Issue option 'Print with Value' the material are printing continuously whereas after 20 lines it is going to the next page. VERSION: 15.01.2024 1.We use float in Machine operation entry portion. Changes also made inn Recalculation, Order Status Reports, Table Creations. Now onwards we can take quantity as much as possible. Previously it was in Integer. VERSION: 12.12.2023 1. MIS->Order Estimation Report-> Orderwise Estimation Report, can we add a a option Group Wise. The Itemwise report as per group. 2.Transaction->Store Issue Voucher, in Browse section please show the CreatedBy and CreateOn . 3. Transaction->Bill Of Material , 'Filter' option on Item code problem solved. VERSION: 25.11.2023 1. Report->Purchase register->Purchase Register Concise, we provide a Excel Report. 2. In Fabrication Challan we have to make a option 'Print GST Challan W/Value', In this case the Value will be print just in the same format of 'Print with Value' , only change, in Serial Number If Cutting Challan No to be mentioned then from Corresponding challan, it will take the Leather, Fabric or Canvas Quantity and Value and will show it in the 'Print GST Challan W/Value'. In that challan the WIP Cut Component value will not be show. VERSION: 10.11.2023 1. Report->Machine and Other Operator Register->Orderwise Stylewise Machine operation Payment VERSION: 04.04.2023 1. In Costing If you press F6 then 'Total Production Time Required' form will appear. If time>0 then at the bottom of Cost sheet it will be printed. 2. Costing Printing (Without Measurement sheet) converted to Excel Format. 3. In Master-Material, add a Narration button where you can add some specification of the materials. It will not be printed anywhere. VERSION: 04.04.2023 1. Minor Bug Solved VERSION: 28.03.2023 1. In Costing Module, Costing portion without Measurement sheet converted to Excel Format. VERSION: 22.03.2023 1. Minor bug solved. VERSION: 19.03.2023 1. Minor bug solved. VERSION: 16.03.2023 1. Minor bug solved. VERSION: 10.03.2023 1. In Purchase Register option Supplierwise, Check Box 'Order Wise', 'Print Tax & Other Charges', the Grand Total Figures are showing incorrect. You can counter check the figures GRN wise and Supplier wise keeping other condition same. 2. Check the Accessible Value. That is not showing correct figure 3. Please check the Recalculation of Stock and verify whether we include the we Local RM sales return or not. Incase of Local Sales Return the Quantity will be added in the Closing Stock. The stock will increase. Now in the Stock Ledger it is showing right figure where as in the Item Master Current Stock it is showing Negative stock. VERSION: 01.03.2023 1. Report->Purchase Register-> Purchase Register & Purchase Register (concise) , In dialogue section, presently the 'Item Type' is in combo form. Make it in check Box Form. It already exist in Report->Purchase Register-.Supplierwise/itemwise Purchase Register. 2. Report-> Purchase Order Report->Purchase Order Register, give option in the report, 'Item Wise" Grouping will be on item Code & Item name. Also print the sub total of Qty and Amount , and at the end the Grand total. Here also you give check box option on 'Item Type' like purchase register. 3. Transaction ->Actual paid for consignment, please check during Actual quantity is calculated by deducting Internal Return or not. In MIS->Order Estimation vs Actual Variance Analysis the Internal Return is deducted from 'Internal Issue Challan ' column or not. 4. Transaction-.Cutting Issue->Job Card, show the Leather Sqft after Specification. 5. Report->Purchase Register->HSN Code wise Detail and summery, in Access Group If HSNCode is checked in 'Purchase Voucher', HSN Code summery and Detail will be print From HSNCode of PBillLin, but if in 'Access Group' it is unticked then report will be generated as per the HSNCode of Item Master. During entry time also HSNCode is showing from PBilllin if in Access Group 'HSNCode' in Purchase voucher is Unticked. If unticked it will show from Item master. 6. Report->Purchase Register (Concise)->If We select Tax wise Register of IGST and select a particular Tax Code (Specially IGST Code), then Other Tax code appear. VERSION: 24.02.2023 1. Report->Purchase Register-> Purchase Register & Purchase Register (concise) , In dialouge section, presently the 'Item Type' is in combo form. Make it in check Box Form. It already exist in Report->Purchase Register-.Supplierwise/itemwise Purchase Register. 2. Report-> Purchase Order Report->Purchase Order Register, give option in the report, 'Item Wise", Grouping will be on item Code & Item name. Also print the sub total of Qty and Amount , and at the end the Grand total. 3. Transaction ->Actual paid for consignment, please check during Actual quantity is calculated by deducting Internal Return or not. In MIS->Order Estimation vs Actual Variance Analysis the Internal Return is deducted from 'Internal Issue Challan ' column or not. VERSION: 08.02.2023 1. Please find during Packing Entry, Same Fabrication challan issued in 2 different Packing challan. If for any Fabrication challan full quantity being issued then please ensure that it will not appeared second time. 2. In Local Sales Register ,(Concise) summery option show the Accessible Value. Presently in Detail option ' Buyer Wise' Accessible value are showing.It is correct. 3. Transaction-Misc.Documents-Local RM Sales Return, in the entry form 'Accessible ' value is not showing. Report-Sales Register-Local RM Sales Return (Concise) both detail and Summery the Accessible values are not showing only the 'Accessible Value' heading is showing. VERSION: 30.01.2023 1. Utilies->Data Export/Import->Import , In GRN (Purchase Voucher Import Time) If PO No, Indent No,Itemcode is same then the first record is inserted and second one is rejected. Check if GRNNo,P.O No, IndentNo, ItemCode, QtyAcpt,PurRt of Pbilllin table if any parameter differ (suppose the QtyAcpt differ or PurRt Differ) then allow to insert. 2. What happen during leather Bill The P.O No, IndentNo, ItemCode of any GRN remain same but Quantity and Rate change due to Gradation of leather. so the First entry inserted the second one rejected. VERSION: 23.01.2023 1. Transaction->packing->issue 'Print' option, if we do the packing as per Fabrication challan No then the Additionally Fabrication challan No, Fabricator name should print in the form Printing just like we implement it in Machine operation. You print it on landScape. 2. If challan wise entry done, then under Utility->Report Tab give option 'Print Fabricator name in Packing challan' . If it is tick then in Transaction->Packing ->Issue 'Print with Fab. Challan Detail' Button will be active and in this form print Print the Fabrication challan and Fabricator name in landscape mode and also print the Packing materials Detail. The Print format is same like present one, only add the Fabrication Challan No , and Fabricator name just before Buyer code in landscape mode. VERSION: 04.01.2023 1. In Report->Purchase Register Report->Purchase Register (Concise), if you hide the Challan No, Challan Date field after that can you show the Accessible Value. If possible, then the purpose will be solved . In Dialouge you give a option 'Print Accessible Value', on default it will remain UnTicked. If it is ticked then By Supressing Challan No, Challan Date Date, after General charges you show the Accessible Value. Please suggest. The authority request me to show it if possible. From your side just check and give your opinion. Next option is 'Import of Excel' which is working perfectly OK. If Accessible Value is Unticked , then the report remain as it is. VERSION: 02.01.2023 1. Report->Purchase Register Report->Purchase Register (Concise) Accessible Value not shown but I mention to show it . 2. Report->Sales Register Report-> Local RM Sales (Concise) Accessible Value not shown but I mention to show it . For both the Report Accessible Value=((Gross Value+ General charges)-Discount) 3. Transaction->Misc.Document->Local RM Sales, If you Ticked in the 'Check Bill' and afterward you change or Retype, quantity or Rate field in Line section then only the Colour changed. VERSION: 29.12.2022 1. Accessible Value= Gross amount+General charges-Discount needed in Purchase entry form and show it in entry form. and also in Report->Purchase Register Report->Purchase Register and also in Report->Purchase Register Report->Purchase Register(concise). VERSION: 21.12.2022 1. Report->Dyeing/Plating/conversion->Receive Register, Give option in dialouge print , 'Show Rate' , on Default it will remain unchecked. if it is Unchecked then 'ItRate', 'process Rate',Conv Rate', 'Conv Amt' will not be print. If Check then the report will Print as it is. 2. Report->Dyeing/Plating/conversion->Receive Register, option 'Itemwise' , if you select any particular item, Tag, or select Range then 'No data Found' is coming, but that data is a valid one. 3. Utility->Costing Export/Import, if we import then the Reforcement measurement sheets are inserted 2 to 3 times in MeasureRFLin table. 4. Transaction->Misc.Document->Local RM Sales, give 'Check Invoice' option like Purchase Voucher. if the Check is 'Yes' the give different color so that we can demark the checked bill. it is already implemented in 'Purchase Voucher'. 5. Report->Sales Register->Sales Register (Concise) give option. 'Checked Invoice' like purchase register (Concise). VERSION: 30.11.2022 1. Local RM Sales Return module introduced. VERSION: 19.01.2023 1. Transaction->packing->issue 'Print' option, if we do the packing as per Fabrication challan No then the Additionally Fabrication challan No, Fabricator name should print in the form Printing just like we implement it in Machine operation. You print it on landScape. 2. If challan wise entry done, then under Utility->Report Tab give option 'Print Fabricator name in Packing challan' . If it is tick then in Transaction->Packing ->Issue 'Print with Fab. Challan Detail' Button will be active and in this form print Print the Fabrication challan and Fabricator name in landscape mode and also print the Packing materials Detail. The Print format is same like present one, only add the Fabrication Challan No , and Fabricator name just before Buyer code in landscape mode. VERSION: 29.12.2022 1. Accessible Value= Gross amount+General charges-Discount needed in Purchase entry form and show it in entry form. and also in Report->Purchase Register Report->Purchase Register and also in Report->Purchase Register Report->Purchase Register(concise) VERSION: 20.11.2022 1. Goods ready for packing only those record will shown where Goods Ready for Packing>0 And OrderNo not closed.If Orderno from OrderHdr is closed then that record will not appear in the report. VERSION: 06.11.2022 1.'Goods Ready for Packing' report developed under Report->Packing Challan Register->Goods Ready for Packing. Saurav Please upload this report to Om Leather and inform to Tokon. 2. GSTR 9 report developed under Report->Purchase Register Report-Purchase Register , option GSTR 9. VERSION: 31.10.2022 1. In Report->itemwise Book Quantity report, 'Show all' checkbox is showing on default. 2. Transaction ->Misc.Document->Purchase Voucher, ;Print summary' , GRN Voucher (Summary) will be print. VERSION: 24.10.2022 1. Report-Skiving Related Register-Skiving Challan Register, selection option Skiving Receive Register and giving certain date Range , the below 'To few parameters expected 4' error is coming. If you do not specify any date range then the error is not come. Error only comes when you specify date range. VERSION: 16.10.2022 1. Receive Date and Remark required in Excel format of Report->Dyeing/Plating/conversion ->Receive Register. for Both Old and New Version. ProcessRecdLin.RecdDt, ProcessRecdLin.Remarks. 2. In Report->Bill Of Material Listing (Order wise) show the Orderhdr.DeadlineDt,OrderHdr.TypeOfProduct Put the Deadline Date before Delivery Date in the Report. 3. Reports-Payment Related Report-Monthwise Labour Payment Register, in this report Include Skiver also. At present we have cutter/Fabricator. VERSION: 06.09.2022 1. Transaction-Packing Issue on pressing'Material Required for packing, the Packing Issue dialouge will open, if we press F12 then 'Get data From BOM pack' will come an ddata will be updated . Previous only on Add mode this facility exits now during Edit mode also 'Get data from BOM pack ' can be used. 2. Transaction-Cutting-Issue, If you press CTRL+B then 'Get data From BOM' will come. Previously it was in Fabrication Challan, now it exits in Cutting Challan also. 3. Report->Goods Return Register->Goods Return Agt.GRN, the problem was same item was coming several times, now it has been rectified. 4. Transaction->labour payment-> Challan Wise Payment-.Cutter and Fabricators Payment, in option 'Print Bill' , the problem rectified. VERSION: 26.08.2022 We make a huge changes in ICS Program. A new module named RM(Raw Materials) Local sales included. For inclusion of the modules, the following section also added and modified. 1. We create RM Locals Sales Report. 2. In Stock Ledger and Stock Statement it has been included in Issue side. 3. In Recalculation Module we included. 4. In Rollover Module we included. 5. MIS->Raw Material Stock->Consumption Report, Material Movement Sheet Detail and Summery and also other Raw Material Stock related report it has been included. VERSION: 18.08.2022 1. During Buyers Order Entry Item Type ='Fabrics' items was not inserted in Bill of Materials, Now rectified. VERSION: 01.08.2022 1. Minor bug solved. VERSION: 28.06.2022 1. Transaction->Misc.Documents->Internal Issue Return,the return quantity should added with Stock and also with Book Qty. 2. The Same changes needed in Utility->Recalculation option 'Recalculate of Stock' also. The Internal Return Quantity should add with the Receive Qty and the Closing quantity should increase and at the same time it will added with Book Quantity. 3. Report->Itemwise Book Quantity ., the Internal return Quantity should show in the 'Book Qty Recd' side. 4. In Transaction->Actual paid to Consignment, in 'Print' and "Print RW', if the Actual Value is >Estimated then Variance in Estimation is showing = (Actual -Estimated), but if Estimated >Actual Value then we show it zero. That we do earlier. Now please show it as variance % if Actual>Estimated the after % show Loss, if Estimated.Actual then show Profit. In Variance it will show (Actual-Estimation as (-) ve value. VERSION: 14.06.2022 Remark Section Printed in Report->Despatch of Finish Goods->Detail Section. VERSION: 30.05.2022 1. Reports->Fabrication Related Report-> Payment Forecast of Fabrication with Outstanding Report, summation of Advance done. 2. Delivery Charges included in Dyeing/Plating /Conversion VERSION: 03.05.2022 1. Report->Fabrication Related Report->Due Item Report for Fabrication challan, give a Selection option on Fabricator. Both Range and Tag. 2. Misc.document->Due challan, Itemwise filter is working now. VERSION: 21.04.2022 Item Type Fabrics was not in the item type of Purchase Register, now included. VERSION: 22.03.2022 1. Transaction->Fabrication-> Receive, In Place of challan No the Challan Date Label is printed and Challan Date Label is not showing. 2. Transaction->Fabrication->Receive , if 'Print consignee Instead to Fabricator' ='Yes' the Following Changes needed. a. Above Challan No print a label named 'Serial No: ' b. The 'Delivery Date ' label will change to 'Delivery Due Date' c. The Material Value will be material Value+Leather Value which we show in Fabrication issue challan. Omit the (it Amt and GST Amount) portion. d. In Labour payment-> Challan wise payment->Cutter & Fabricator Payment, 'Print Bill , if if 'Print consignee Instead to Fabricator' ='Yes' then do not print the Bill No, only it will show the 'Bill No: ' label. 3. In View company Detail add 2 field named DPCIssueHeading Text (50), DPCRecieveHeading Text (50). If it will remain blank then Transaction-> Dyeing/Plating/Conversion -issue 'Print' and 'Print with Rate' option the Heading will remain same. If Heading<>'' then the Content of the Heading will be printed. The Same will be Applicable of Transaction->Dyeing/Plating/conversion-Receive challan. for Issue Challan the heading field will be DPCIssueHeading and for Receive challan the heading Field will be DPCRecieveHeading . VERSION: 15.03.2022 1. Transaction ->Misc. document-Due Challan, If Edited the quantity section it is added to Actual issue and balance to issue is showing Negative. If The Item is Deleted my clicking right Click then the Quantity of the due challan should Minus From Actual Issue and the it will be added to balance quantity. if balance quantity is .0 then Due item should be 'Y' again. VERSION: 22.01.2022 1. Report->.Gate Pass register, In 1. Gate Pass No. Wise, 2. Fabricator wise report , all the material are printed under One gate pass no. If we enter 5 gate pass the under first gate pass no, all the material is coming. 2. Report->Fabrication Related Report-> Due Item Report for Fabrication Challan,In the Report, Print the Fabricator Code before Fabricator name. VERSION: 16.01.2022 1. Report->Fabrication Related Report->Fabrication Challan Register Option 'Fabricator wise challan Register' Need a report, 'leather Issue date wise Report 1. All, 2. With Iss Dt, 2. W/O iss.Dt. In 'All' all the report will display,. with 'With Iss Dt' Report having Leather Issue Date, 'W/O iss.Dt. ' Leather issue date is blank. VERSION: 13.01.2022 Following Machine Operation to be included in Machine Operation. 1. Turning 2. Zig Zag 3. Binding 4.Culf Binding Changes needed in 1. Master->Machine & Other Operator 2. Master->Style Master-> Tab 'Other' under Applicable Machine operation add the Operations and in Rate Detail Add the Rates of the above operations. 3. Transaction->Costing->In labour Charges Other, on Pressing Ellipses Button the the Other charges are coming. Under other Charges add the Above charges. 4. Transaction->Machine & Other Operation->Issue 5. Transaction->Labour Payment->Challanwise Payment->Skiver & Machine & Other Operator 6. Report->Machine & Other Operator Register 7. Report->Outstanding Machine & Other Operator Register 8. Report->Payment Related Report->Periodic Payment Register-> Skiver/Machine & Other Operation 9. Report->Payment Related Report->Labourwise Payment Register->Skiver/Machine & Other Operation 10. Report->Payment Related Report->Orderwise Machine & Other Operator payment Register 11. Report->payment Related Report->Outstanding Machine & Other Operator Payment Register 12. Report->payment Related Report->Periodic Labourwise Payment Summery Report. 13. MIS->Order Status Report->Order Status Report of Machine Operator 14. MIS->Order Status Report->Order Status (Excel) 1. Turning 2. Zig Zag 3. Binding 4.Cuff Binding Changes in Table ORDERLIN add the following fields. STurningQty Currency RTurningQty Currency BTurningQty Currency SZigZagQty Currency RZigZagQty Currency BZigZagQty Currency SBindingQty Currency RBindingQty Currency BBindingQty Currency SCuffBindingQty Currency RCuffBindingQty Currency BCuffBindingQty Currency Changes in StyleMast add the Following fields AppMchOpTurning Text (3) AppMchOZigZag Text (3) AppMchOpBinding Text (3) AppMchOpCuffBinding Text (3) TurningRtPcs Currency 3+2 ZigZagRtPcs Currency 3+2 BindingRtPcs Currency 3+2 CuffBindingRtPcs Currency 3+2 Changes in CostHDR add the Following Fields. CostTurningRtPcs Currency 3+2 CostZigZagRtPcs Currency 3+2 CostBindingRtPcs Currency 3+2 CostCuffBindingRtPcs Currency 3+2 Note: During Costing add all the above rates with 'Other charges'. Changes in FABISHDR table add the Following Fields. FabQtyIssTurning Currency FabQtyRecdTurning Currency FabQtyIssZigZag Currency FabQtyRecdZigZag Currency FabQtyIssBinding Currency FabQtyRecdBinding Currency FabQtyIssCuffBinding Currency FabQtyRecdCuffBinding Currency VERSION: 06.01.2022 1. Transaction->Dyeing/Plating/Conversion->Receive,'Print' In the Recieve Challan print the 'Remark' portion at the bottom. 2. Transaction->Dyeing/Plating Conversion->Recive , Print the Specification in the Bottom of Item Name. VERSION: 14.12.2021 1. MIS->Order Estimation report->Detail Material Estimation Report, Need TAG option on Order No. VERSION: 11.12.2021 1. Report-Cutting Related Report- Cutting Challan Register,we have a option to print the Biyer Style No.But giving tick to it it is not printing the Buyer Style No.please print the Buyer Style No next to Buyer Code. 2. Another point in Purchase Order , Try to print the Reference Name in P.O. In P.O printing if user press F9 the 'Print reference name along with Item name will come. If User give tick to it, In the below line of Item name the Item Reference will be printed. 3. MIS->Order Status Report->1.Balance Cutting, 2. Balance Skiving, 3. Balance Fabrication can you make the report . 1. Order Date, 2. Delivery Date wise report. In MIS->Order Status Report-.>Order wise Status we already implemented it. The same thing you implement in the mentioned report. 4. We have to prepare a Cutting Job Card Report. I am attaching the format . Please check it. Try to prepare the report in one page. VERSION: 11.11.2021 1. In view company detail give of 'Title text box ' for Transaction->Misc.Document->.Internal Issue challan named TittleInternalIss Text (40) . On default it will print as it is but if heading is typed then it will print the Content as per heading provide. We already implement it for Fabrication Challan and Goods return Voucher. 2. Report->Outstanding Machine & Other Operator Register, give a option 'Print Forecast Amount' . If it is ticked then After Quantity the Rate of the operation will be printed from Style master of the operation and Amount will be calculated =(Quantity*Rate). At the bottom please mention the Total on Amount. 3. MIS->Production Progress Report, as per our discussion , it will take the Cutting challan as primary. 4. Transaction->Misc.Document->Indent, if we Edit the indent then IndntPurQty figure become Zero. VERSION: 25.09.2021 “Edge-Inking” machine operation reports does not shows the “Fabrication Challan” no. - Corrected. VERSION: 12.09.2021 1. Packing Issue & Received Module: It is good that ICS system has separate Module for Packing Issue and Receiving. But we found that some areas needs improvement to start with are: Fab challan is not tagged with Packing Issue – make Fab challan compulsory while Packing Issue VERSION: 10.09.2021 1. Report->Packing Register, Outstanding report required. Those are not received (By Fabrication challanwise or without Fabrication challan only by orderNo/StyleNo/color) will come in the packing Outstanding report. 2. Transaction-packing, those Fabrication challans are allowed during Packing entry which are received from Fabrication. 3. In Ulitilities->View company Detail, give a option , 'Despatch against packing received'. On Default it will be 'No' If yes, during despatch entry those Styles which are received from packing will show in Despatch. VERSION: 07.08.2021 1.Transaction->Sampling->1. Detail and Concise give filter option on Fabricator Code/CSF Code. 2. Transaction->Labour Payment->Sample Payment , Give Filter option on Fabricator. 3. Transaction->Misc. Document->Fabrication Work Order, during filter option of Style No, Error "Expected 4" is coming. VERSION: 27.07.2021 1. In Utility->View company Detail give a option , 'Group code to display in GRN'. If 'Yes' then when Transaction->Misc Voucher->Purchase Voucher' with every material entry a Specification filed is appear. Just put the Group code and Group name in the Specification field.During GRN printing the Specification field will print. 2. Master-Material Master, earlier we done one modification where if ClStock<0 in material master then it should be marked in Red colour. But now that option does not exist. Please implement it. VERSION: 22.07.2021 In Edit Part give a option 'Realization Value of Order '. The Value which will be put will come to the Report After 'Production cost ' and 'P/L of Order' will be (Realization Value of Order-Production cost' if Realization value will be >0. If not been given then '/'Realization Value of Order '' and 'P/L of Order' , will not come in the report. VERSION: 07.06.2021 Changes in Payment forecast report DEMO COMPANY Address1 Address2 Page Number:1 From Date : 01-04-2014 To Date 31/03/2015 Challan No. Challan Delivery Recd Buyer Order No. Style No. Colour Iss Recd Bal Rate Projected Outstanding Payment Projected Advance Projected Date Date Date Code Qty Qty Qty Amount Qty Recd Rate Amount Amount Amt. to Pay Fabricator : MASHIBUR REHAMAN FAB/000378/14.15 01-03-2015 11-03-2015 3 ORD/0009/14-15 2662.22001.01 BLACK 100 0 100 16 1600 FAB/000387/14.15 17-07-2014 27-07-2014 2 ORD/0009/14-15 2662.22001.01 BLACK 100 0 100 16 1600 FAB/000389/14.15 28-02-2015 07-03-2015 4 ORD/0012/14-15 ZN 6.22001.01 BLACK 100 0 100 35 3500 FAB/000393/14.15 08-03-2015 15-03-2015 4 ORD/0012/14-15 ZN 991.22001.01 BLACK 100 0 100 35 3500 FAB/000393/14.15 08/03/2015 15/03/2015 16/03/2015 4 ORD/0012/14-15 ZN 991.22001.01 BLACK 100 35 3500 10200 3500 13700 9000 4700 Projected Amount to Pay=(Projected Amount+Outstanding Paymnt Amount)-Advance. VERSION: 29.05.2021 1. Machine Operator Master : - It must have an option as “Print Payment Voucher [Yes /No]” Where we will mark any Operator Operation (normally In-house) where we do not want to print the payment voucher. 2. In the style Master one style has same style in multiple colours. So it will be very much time consuming work for updating one style à Multiple Part à in Multiple colours VERSION: 21.05.2021 1. In Master->Machine & other Operator give a option 'Print payment Voucher' , On default it will be 'Yes'. If 'No' then Transaction->Labour payment->ChallanWise Payment-> Skiver's & Machine & other operators payment the Voucher of that particular machine Operator will not print. It will show message"Printing of this machine Operator Voucher Not Allowed'. VERSION: 03.05.2021 1. 'Order wise Measurement Sheet Report ' report required. From Orderhdr the Order No will come and in Style Selection only Style No of that order will come. By Tag option (From OrderLin) user can select the Style whose measurement sheet of Leather, Lining,Reinforce and Thread-Tape to print. Filter the styles from Orderlin table. 2. Need a copy option of Measurement in Costing Module. During costing Give a Copy option of Measurement . From Style No , Copy to To Style No. All the measurement Exist in 'From Style No' will copy to 'To Style No'. VERSION: 16.04.2021 Report->Machine & Other Operator Register, you already made a option 'Style Wise' . If Style wise Option is selected then the 'From Date' and 'to Date' option become disable. Make it enable. Secondly in the Report->Machine & Other Operator Register the Style wise option the Date range will be Receive Date and also show The Rate and amount along with sub total and grand total. VERSION: 14.04.2021 In ICSMchOpIssBrw after 'Pouch Making' other operations are not updating.The other operation like Laser Design,Frame fitting,Zipper Cutting,Logo fitting,Quilting,Weaving,Logo fitting,supervision, etc.to be included. What happens if design being issued the afterwards Weaving can not issue.The design qty updated in the issue of weaving. I only track it, please check whether this type of error exist or not. VERSION: 20.02.2021 1. In Master->machine Operator master, Presently if Operation type being defined then that names come during that operation only. But modification needed . If operation type is 'All' then that names will appear in all the operations during issue, Receive and Payment of machine operation.Please suggest your opinion. VERSION: 15.01.2021 1. In Master->machine Operator master, Presently if Operation type being defined then that names come during that operation only. But modification needed . If operation type is 'All' then that names will appear in all the operations during issue, Receive and Payment of machine operation.Please suggest your opinion. VERSION: 04.01.2021 1. MIS->Raw Material->Stock ledger, Stock Statement, Stock Statement (GST),Stock Statement (concise),consumption Report, Consumption Report(detail),Material Movement sheet, material Movement sheet Summery in the above document the effect of repairing date needed. Presently you are using RepRLIN.ReprChallanDt in the above report, but it should be Reprhdr.ReprSendDt to use. 2. Report->1. Purchase Register, 2. Purchase Register (concise) show the PbillHDR.GRNo after challan Date. The same to be shown after challandt in Purchase Register concise. VERSION: 28.12.2020 forget one point . Please implement also. In Transaction->Buyer Order, Add a Button 'Print With Rate' in the Browse section. In 'Print of Rate' show the Rate and Amount=(Qty*Rate) in this report. For that you can suppress the 'Leather ' column and add this 2 column in this place. VERSION: 27.12.2020 1. MIS->Orderwise Production ProgressReport, Under It create a report named "Periodic Order Status Report(Excel)(DPR)". In The report on default upto Order quantity will come, afterwards the Cutting Issue, Cutting receive, Fabrication Issue, Fabrication Receive, Packing Issue, Packing Receive, (Other Machine Operation), Qty in Stock, Qty Shipped etc. figures will come on Periodic basis as discussed with you.Create the Report in Excel format only. VERSION: 14.12.2020 1. From Transaction->Misc.document->Purchase voucher the Pbilllin.PurRt is updated in Itemrate table. First the GRNNo is not updated in tbale ItemRate , secondly update as per GRNNo+Suppcode+RateDate+Itrate in ItemRate. What happen in Report->checkList->Material Rate comperative chart the Rate which is showing some times come incorrect. So if the Upate made on ItemRate table as per GRNNo+Suppcode+RateDate+Itrate then it can be controlled. since I think this problem comes during editing time. If Rate varies then it insert record instead of updating the Existing record VERSION: 05.12.2020 1. CANVAS WASTAGE PERCENTAGE NOT SHOWING IN CUTTING CHALLAN.THE WASTAGE % OF CANVAS IS KEPT IN MEASTLNHDR, WHICH IS NOT MENTIONED IN 1. REPORT->CUTTING RELATED REPORT->CUTTING CHALLAN REGISTER, OPTION 1. CUTTING DETAIL REPORT, 2. STYLEWISE CONSUMPTION REPORT,3. ORDERWISE/STYLEWISE CONSUMPTION 2. REPORT->CUTTING RELATED REPORT->CUTTING REPORT(ORDERWISE) OPTION DETAIL,3. REPORT->CUTTING RELATED REPORT->ORDERWISE/LEATHERWISE CONSUMPTION REPORT. VERSION: 03.12.2020 1. In Transaction->Misc.Document->Purchase Order, Increase the length of Ref No to Text(20). 2. In Report->Purchase Order Report->1. Purchase Order Register, 2. Purchase Order Outstanding Register, 3. Purchase Order Outstanding Register as per Delivery Date give option RefNo wise Report. In refNo wise report will be identical to Supplier wise report , only show the Supplier Name in the report. Other modification as below. While running the report “PO wise outstanding Register” n Please provide one Check Box “Print TOD” by default “Ticked on” like “Print Rate & Amount” n Also an option to sort report tick option data on “TOD Wise” Like Order Wise VERSION: 30.11.2020 1. Transaction->Misc. Document ->Indent and Transaction->Actual paid for Consignment, if Item Type Packing is not selected then also the Packing detail appear. Please correct it. 2. Report->Purchase Order Report->Purchase Order Outstanding Report, if TOD is blank then also in the Report 'TOD' heading is coming. If TOD is blank then don't show the TOD. 3. Report->Itemwise Book Quantity report The Book quantity is showing is not matching with the MIS->Raw Material Stock->Free Stock Analysis Book Quantity. What I understand , the Book Quantity which is coming in MIS->Raw Material Stock->Free Stock Analysis is from Item Master. During recalculation of Stock the negative Book quantity is not consider, if BookQty<0 then it become BookQty=0 where as in Report->Itemwise Book Quantity report we consider he negative report. The Report->Itemwise Book Quantity report is perfectly OK. So I suggest implement the same logics in Recalculation also. You please check it. VERSION: 28.11.2020 1. Transaction->Actual Paid for Consignment, the Printing to be filter as per Item type. In Indent we already implement it. In dent browse if we press F2 then the Item types are showing , if we select the item type from check Box then only that item types are coming. But the Problem is If we unchecked the packing still the packing entries are showing. Please check it in Indent. Same thing to be implemented in Transaction->Actual Paid for Consignment. From Browse if F2 is pressed then Item type check box will appear and the reports to be filtered as per Item Type. Please look after the packing problem I mentioned. VERSION: 10.10.2020 1. Making Machine Master, MachineCode Text(14), MachineName(35) In transaction->Store Issue Voucher give a option to Include machine Code in Line section. Report-.Store Issue Voucher give option , a>Machine wise Store Item Issue, B>Item wise Report Show the Machine Code and name VERSION: 26.09.2020 1. We make a modifications earlier in Buyers Order, that is in StyleMaster we put the colour code, and during Buyers order entry if we select the StyleNo by pressing '?' the automatically the corresponding Colour code also come in the Color code field. Now in this situation the duplicate entry is accepting and 'key violation ' error is coming. If we enter individually that is if StyleNo and Colour code is entered by enter by pressing '?' then it is not allowing duplicate entry, message are display. VERSION: 19.09.2020 In Machine operation we have to add a new operation named 'Supervision' and in Material Item type we have to Add two new, 'Fabrics' and 'Chemicals'. For Machine operation the changes to be included in the following Module 1. Master->Machine & Other Operation 2. Transaction->Machine & Other Operation-> 1. Issue, 2. Receive 3. Labour Payment->Challan Wise Payment->Skiver & Machine & Other Operators 4. Report->Machine & Other Operator Register 5. Report->Outstanding machine and Other Operator Register 6. Report->Payment Related Register->Outstanding Payment of Machine & Other Operator Payment Register 7. Report-Payment Related Report->Orderwise Machine & Other Operator Payment Register 9. Report->Payment Related Report->Periodic Payment Register->Skiver & Other Machine Operator 10.MIS->Order Status Report->Order Status Report of Machine Operator 11. Utility->Create Table Addition of Item type of 'Fabrics' and 'Chemicals', please note that 'Fabrics' type will be same like 'Canvas' type. In Costing the 'Fabrics' type measurement sheet is same like 'Canvas' . 'Fabrics also appear in 'Cutting Challan'.' Chemicals' is like Store Items. I just divide the 'Stores' and 'Chemicals' . The changes need in the Following Modules 1. Master->Material Master 2. Transaction->Misc Document->1. Purchase Order along with all the materials the 'Fabrics and 'Chemicals' type will also appear. In Purchase Order Header section Add the the 'Fabrics' and 'Chemicals' in the combo box.. 3. Transaction->Misc.Document->Purchase Voucher , The same is Applicable in Purchase Voucher. also. 4. Transaction->Misc.Document->1. Goods Return Voucher, 2. Road Challan, 3. Internal Issue Challan, 4. Journal, 5. Indent,6. Internal Issue Return allow 'Fabrics' and 'chemicals' type items. 5. MIS->Order Estimation Report->Related to all report include the item type 'Fabrics' , 'Chemicals', like Order Estimation Report, Balance Cutting Report , Balance Fabrication Report etc. 6. MIS->Raw Material Stock->Stock Ledger, Stock Statement and other stock related report which are based on Items type include the 'Fabrics' and 'Chemicals' VERSION: 23.08.2020 In Rollover, previous year DPC (Dyeing/Plating/Conversion) must be deleted if process complete is 'Yes' Utility->data Import/Export->Import, lot of Fields which are included in different table not implement in Import routine. That we have to find out from table and matching it with import routine. You take time but include the fields in Import routine. VERSION: 22.06.2020 1. Report->Purchase Register Report->Purchase Register, can you print the Pbilllin.PVSPEC (Specification Field) after every item in Purchase register? Just check. If possible, then in Purchase register dialogue give option 'Print Item Specification', on default it will be UnTicked, if Ticked then with Every Item below the Item Name the 'Specification' will print. VERSION: 22.03.2020 1. During Transaction->Fabrication->Receive module if we press F2 the the partial receive module appeared. Please add RefNo after 'Qty'. In Report->Fabrication Related Report->Fabrication report (With Partial Detail) Receive show this 'RefNo' after Receive Date. In FABRECDDTL table Add a Field Named 'FabRecdDtlRefNo' Char (15). 2. Another point please check , during Order Entry, the in ORDERLIn table, SpouchMaking,RPouchMakingQty, BPouchMakingQty, SDryingQty,RDryingQty,BDryingQty,STall aMakingQty,RTallaMakingQty,BTallaMakingQty is showing NULL value. VERSION: 19.02.2020 Transaction->Labour Payment->Challanwise Payment->Skiver & Machine & otehr Operator payment in 'Filter' option if we select Machine & other Operator then No record is displayed , whereas it should show all the machine operation payment. VERSION: 12.02.2020 1. In Transaction->Dyeing/Plating/conversion, add a Field named 'Item type' combo box. As per Item type the Report of Dyeing/Plating/Conversion , (Issue and Receive both) will be filtered as per Item type. Also Do the following Modifications. 1. In Create Table Add a Field named 'ProdEndDt'- Date/time in Table FABISSHDR. 2. In Transaction Fabrication->Issue add a Field after 'Production Start Date' as 'Production End Date'. 3. Report->Fabrication Related Report, Add a Report named 'Fabrication challan Issue Register'. Report Format As below. Give Option of 'Excel Format' also. 1. Challan No 2. Challan Date 3. Delivery Date 4. Fab Code 5. Fabricator Name 5. Buyer Code 6. Order No 7. Style No 8. Colour Name 9. Issue Qty 10. Receive Qty 11. Pro. Start Date 12. Prod End Date At the bottom of the Report give the Total on Issue Qty and Recd. Qty VERSION: 06.01.2020 Still the Problem persist in Material Estimation Report of balance Packing . The Estimated Qty figure is OK. But the Total Qty Required field figure is not correct. The Total Qty Required figure should be , The quantity Required for all the Balance Qty of Packing of Balance Order. That means Suppose I am taking a Material Estimation Report of Order-01. Then In Qty Required as per Costing should be The Estimated Qty Required for Balance Packing but the Total Qty Required will be all the Orders of Balance Packing i.e. the Summation of Ord-01,Ord-02,Ord-03,Ord-04 etc. VERSION: 02.01.2020 1. In Master->Supplier, 'Print' option give option to Print the Address of the supplier. The address will be printed below the Supplier Name. 2. In transaction->Purchase Order, the Supplier code can not be changed if , GRN (Purchase Voucher) made against that PO. Presently you can change the Supplier Code of the Purchase Order , if that PO already being attached with any GRN. 3. MIS->Material Estimation Report->Material Estimation Report for Balance Packing , still the 'Estimated Qty as Per Costing' show Greater that the 'Total Qty Required' field. Please check it. VERSION: 28.12.2019 1. If user select the Report report during a Month period i.e from 02/19 to 03/19 then the Sub total will be on February 2019 and another sub total will be on March 2019 and then the total. The NoteofLeather field will come in place of 'Leather name' and 'Buyer name' to be Print in the report. You also give a option to Convert it in Excel format. 2. In counting the variable declared was SCOUTINGQTY wherre as it will be SCOUNTINGQTY, I change it. The Note of leather variable I change to NoteOfLeatherOEdit whereas previously it was NoteOEdit. VERSION: 18.12.2019 1. Transaction->Dyeing/Plataing/conversion Issue challan, if the Challan is Printed then The Quantity is added with the last Item amount. I am attaching the pdf file of the issue challan. 2. MIS->Production Progress Report, if you click the 'Fill Data' Button and take the Excel report then only the headings are showing, no data is filled. 3. MIS->Material Estimation Report->Material Estimation for Balance Packing, 'Qty Reqd. Per costing' value is showing greater than 'Total Qty.Reqd' field. Which is not correct. The 'Qty. Reqd. As per Costing' is derived as per that particular order or Multiple order but the 'Total Qty Reqd' is the value of the whole balance order of Packing.Please check it. VERSION: 08.12.2019 MIS->Order Estimation->DFRC Report, HSN code and GST Rate of items. (SpringField). In the First page the heading appear but in the next pages the heading not appearing. 2. MIS->Material Estimation for Balance Fabrication->Preview, error is coming “qryReport: Parameter ‘pFromItem’ not found”. It happens if a Particular Buyer code being selected. (Balaji Leather). We we select only the Buyer code , but not any order then the above error is appearing. In this case the Balance Fabrication of the selected buyers balance goods material estimation should come. VERSION: 05.12.2019 Please Prepare a Report from Order Status Report named as ‘Unfinish Order Status’ 1. Order No 2. Buyer Code 3. Our Style No 4. Buyer Style No 5. Leather 6. Color 7. Goods Ready for Fabrication ( Heading’ Cutting WIP’) 8. Balance at Fabrication (Heading ‘Fabrication WIP) 9. Qty to Ship ‘(Heading ‘Ready Finish Goods’) 10.Received From Checking ‘(Heading ‘Checked’) 11.Received from Packing ( Heading ‘Packed’) VERSION: 02.11.2019 1. MIS->Order Estimation Report if Multiple Order Being selected by Tag Option then it become too slow. That I explain you over phone. Please try to make the solution.It will also applicable in 1. Itemwise Estimation Report, 2. Detail Material Estimation Report, 3. Material Estimation Report for Balance Cutting and 4. Material Estimation Report Balance Skiving, 5. Material Estimation Report Balance Fabrication. 2. MIS->1. Material Estimation Report for Balance Cutting 2. Material Estimation Report Balance Skiving, 3. Material Estimation Report Balance Fabrication. We have Buyerwise Selection,and Item Wise Selection. Please Give another Option Groups wise Selection, So that if any Group is selected by Range or Tag the only then Items of that Group will come.That also I show and told you through Anydesk. VERSION: 20.07.2019 Small changes. In location wise report I change the heading captions of reports. Another Changes, Location wise /fabricator Payment register, in Tag Option Cutters name was displaying instead of Fabricator.That I change. The pending points. 1. Location wise/Outstanding Payment register of Fabricator 2. Modification of Export Invoice , narration overlapping. VERSION: 17.07.2019 1. Master->Style->Add/Edit->Rate Details, now "Get Rate From Range Master" is not visible. Press "F5" to active the button. 2. New Machine and Other Operations introduced : Laser Design, Frame Fitting, Zipper Cutting, Logo Fitting, Quilting, Weaving, Stopper Fixing, Hand Design, Inside Stiching. 3. TDS disabled for Skiving and Machine Operator if PAN is missing. 4. Report->Purchase Register->HSN Code Wise Details introduced. 5. Minor bug solved in Data Import. VERSION: 15.07.2019 1. Location Master Introduced for Fabricators. 2. Bug solved in outstanding payment. 3. Report on "Earnest Money" introduced. 4. Report on "Material Estimation Report for Goods Ready for Fabrication" introduced. 5. Selection option for Actual Paid for Consignment introduced. 6. Access control for item rate in Purchase Order and Purchase Voucher introduced. VERSION: 30.06.2019 1. Bug solved in DPC report receive print. VERSION: 22.05.2019 1. Minor bug solved 2. Datewise Estimetion report of Balance Cutting and Fabrication. VERSION: 14.05.2019 1. Minor bug solved VERSION: 03.05.2019 1. Minor bug solved in Indent Print 2. New report introduced for labour payment summery. VERSION: 21.04.2019 1. Item rate history 3 characters. VERSION: 15.04.2019 1. Bug solved in purchase of finished goods. VERSION: 09.04.2019 1. Report added on delivery date in estimation for balance cutting and fabrication. VERSION: 07.04.2019 1. Stylewise consumption report introduced under MIS. 2. Date format problem solved in Buyers Order and in Select Financial Year. 3. Auto generate new voucher number in Internal Issue Voucher if duplicate arise. VERSION: 02.04.2019 1. Bug solved in BOM while creating new buyers order regarding item type 'Thread-Tape'. VERSION: 05.03.2019 1. MIS->Order Estimation vs Actual Variance Analysis, in this report we need a addition option ‘Item Wise’ also. If Itemwise then the ‘From Item Code’ and ‘To Item Code’ Required with Tag option. If Item Wise the the Grouping will be on ItemCode . The Format is same only Item Code, Item Name and Unit will come in the Group. In this Report Show the Order No before Estimated quantity in the detail section. 2. Report->Purchase Order Report->1. Purchase Order Outstanding Register and 2. Purchase Order Outstanding register as per delivery Date if user select the Order wise check Box then the Order No wise report is coming ok. Now the user want on Selection Orderwise the Order Develidate From and Order Delivery date to will come and user put the delivery date is given then The Orders within that delivery date will displayed in the Range and Tag section. 3. MIS->Work In Progress Statement->WIP as On, if the ‘All ‘option is selected then the first Buyer name only appear and the other buyers name does not appear in the group. Please check and rectify. VERSION: 28.02.2019 1. Minor bug solved. VERSION: 17.02.2019 1. Bug solved in road challan. 2. Bug solved in item rate of fabriction reupdating update from BOM. 3. Bug solved in BOM in item type Thread-Tape. 4. Bug solved in machine operation issue after filter in fabrication was applied. VERSION: 14.02.2019 1. Bug solved in sample issue of thread-tape item types. VERSION: 23.01.2019 1. Minor bug solved VERSION: 18.01.2019 1. Bug solved in costing module version 3. VERSION: 18.01.2019 1. Bug solved in machine operator labour payment reports. VERSION: 17.01.2019 1. Remark in measurement sheet. 2. Bug solved in machine operator issue. 3. DPC issue print with rate. VERSION: 27.12.2018 1. Bug solved in fabrication print with value. VERSION: 26.12.2018 1. Bug solved in extra material regarding item type Thread-Tape. 2. Minor bug solved in fabrication partial receive report. VERSION: 25.12.2018 1. In Report->fabrication Related Report->Fabrication Report (Partial) give a option named 'Daily Production register'. 2. Transaction->Fabrication Challan ->Receive, if Qty=RecdQty then mark it red or any color of your choice otherwise it will be black. 'Print' option will show msg 'Total Qty not Received , So Fabrication Recd. challan Can Not be Print'. 3. Master ->Style Master->Approved, Filter Option. 4. MIS->Raw Material Stock ->Stock Statement GST, Report converted to Excel format introduced. VERSION: 21.12.2018 1. Minor bug solved in machine operator printing. 2. MIS->Order Estimation Report->Material Planning Report, Supress detail introduced. VERSION: 17.12.2018 1. Bug solved in sampling. 2. Minor changes in Job Card and Payment Print Bill. 3. Item Type wise filter in Report->Goods Return Voucher. VERSION: 26.11.2018 1. Extra Material negative issue stopped. 2. Fabrication Receive Payment Print with amount. (From Access Group) VERSION: 14.11.2018 1. Bug solved in recalculation related to new machine operations. 2. Now recalculation status is now showing. VERSION: 12.11.2018 1. Minor bug solved in costing measurement sheet print. VERSION: 04.11.2018 1. New machine opetations introduced. a. Counting b. Belu Making c. Talla Making d. Pouch Making VERSION: 31.10.2018 1. Minor bug solved in gate pass, internal issue return, sampling and costing. 2. Extra Material Issue, reasin column is not printing. VERSION: 28.10.2018 1. Major bug solved in costing print. VERSION: 27.10.2018 1. Major bug solved in fabrication receive. VERSION: 10.10.2018 1. Major bug solved in gatepass. 2. Company company logo is now introduced. VERSION: 08.10.2018 1. Gatepass introduced. VERSION: 06.10.2018 1. Minor bug solved. VERSION: 03.10.2018 1. Minor bug solved in costing. VERSION: 27.09.2018 1. Minor bug solved in costing print with GST. VERSION: 23.09.2018 1. Minor changes in costing. 2. Itemrate in item master is now 3 decimal place VERSION: 16.09.2018 1. Major bug solved in costing import. 2. Minor bug solved in costing, material master, purchase voucher. VERSION: 14.09.2018 1. Division wise efficency report 2. Division in packing. 3. Minor bug solved in period locking. VERSION: 13.09.2018 1. Minor bug solved. VERSION: 11.09.2018 1. Periodic cutterwise cutting output register introduced. VERSION: 09.09.2018 1. Minor bug solved. 2. Contractor wise report introduced. VERSION: 28.08.2018 1. Bug solved in rollover. VERSION: 26.08.2018 1. Bug solved in actual variance report. VERSION: 20.08.2018 1. EwayBill Details is now coming in purchase voucher. 2. Designing rate is now printing in Issue Challan. 3. Colour change in period locking 4. Minor bug solved. VERSION: 16.08.2018 1. Minor bug solved. VERSION: 07.08.2018 1. Minor bug solved. VERSION: 01.08.2018 1. Bug solved in machine operator payment. VERSION: 28.07.2018 1. Bug solved in sample payment register. 2. Order no is now coming in stylewise payment register 3. Itemwise filter is now coming in due item register. 4. Minor bug silved VERSION: 15.07.2018 1. Minor bug solved. VERSION: 05.07.2018 1. Bug solved in fabrication challan print with value. 2. Created by and created on is now dispalying in purchase voucher browse window. 3. Item rate and value is now printing in packing issue register. VERSION: 01.06.2018 1. Bug solved in fabrication print with value. VERSION: 26.05.2018 1. Bug solved in Rollover regarding machineoperator payment 2. Bug solved in Order Estimation Report. VERSION: 25.05.2018 1. Minor bug solved in purchase voucher and skiving receives. VERSION: 16.05.2018 1. Techinical sheet of costing introduced VERSION: 15.05.2018 1. Bug solved in recalcualtion 2. Bug solved in purchase voucher tax percentage. 3. Bank details is now printing in Machine Operator Payment Voucher. VERSION: 18.04.2018 1. Bug solved in labour payment printing. 2. Bug solved in buyer master. 3. Bug solved in shipment register. 4. Rate and amount is now coming in store issue voucher register. 5. Moinor bug solved in finished goods stock ledger and stock statement. VERSION: 32.04.18.02 1. Costing othercharge % can be put in the buyer master. 2. Fabricator name in Fabrication work order. 3. Shipment register now coming as per delivery date. VERSION: 32.04.18.01 1. Reinforce item area sq character increased to 5+2. VERSION: 32.03.18.05 1. Bug solved found in v32.03.18.04 VERSION: 32.03.18.04 1. Bug solved in Order Estimation Report of balance fabrication. 2. Cutting Technical Remark option introduced (F3). 3. In order status report, option give report on Order Date or Delivery Date. 4. Commition for Fabricatorcan be set for every fabricator, which will come in fabrication receive challan. VERSION: 32.03.18.03 1. Minor bug solved. 2. Measurement sheet for Reinforce now option for inches and centimeter. VERSION: 32.03.18.02 1. Minor bug solved. VERSION: 32.03.18.01 1. Minor bug solved. 2. Modified by and modified on is not showing in buyers order. VERSION: 32.01.18.06 1. MIS->Order Estimation Report->Order Estimation for Balance Cutting, Only PO to issue is now in option. 2. MIS->Order Estimation Report->Order Estimation for Balance Fabrication, Only PO to issue is now in option. 3. MIS->Order Estimation Report->Order Estimation for Balance Fabrication, Print picture is now in option. VERSION: 32.01.18.05 1. Minor bug solved in style master. VERSION: 32.01.18.04 1. Bug solved in machine operator receive. 2. Fabrication name in ITC-04. 3. Minor bug solved in cutting challan. VERSION: 32.01.18.03 1. ITC-04 Introduced VERSION: 32.01.18.02 1. Minor bug solved VERSION: 32.01.18.01 1. Minor bug solved in machine operator and PO with picture. VERSION: 31.12.17.05 1. Bug solved in stock aging analysis. VERSION: 31.12.17.04 1. Bug solved in fabrication issue print. VERSION: 31.12.17.03 1. Bug solved in Machine Operator Issue. 2. Bug solved in order estimation of balance fabrication. VERSION: 31.12.17.02 1. MIS-Order Estimation->DFRC Report, GSN Code & GST Rate Introduced. 2. Bug solved in Material estimation for Balance Fabrication, Machine & Other Operators. VERSION: 31.12.17.01 1. CSF Code edit allowed on labour master (F6) 2. Job word claim amount is introduced in Labour Payment. 3. Bug solved in Extra material summery report. 4. Approved costing introduced. VERSION: 31.11.17.01 1. PO print with picture is now coming properly. 2. Bug solved in fabrication issue. 3. Transaction->Payment->Sample-> Print debit voucher, labour code require. 4. Report->Payment Related Report->Advance Payment Register, Fabricator Code Require. VERSION: 31.10.17.06 1. HSN Code wise purchase register introduced. VERSION: 31.10.17.05 1. Minor bug solved in Buyer's Order. VERSION: 31.10.17.04 1. Purchase Register Concise, now Tax code wise register is available in GST Version. 2. Due Item Module complete. 3. Machine Operator Receive Register Rate and Amount Included. VERSION: 31.10.17.03 1. Minor bug solved VERSION: 31.10.17.02 1. Costing Print with HSN Code 2. Bug solved in fabrication print second page. VERSION: 31.10.17.01 1. Minor bug solved in consumption report. VERSION: 31.09.17.06 1. Minor bug solved in return of finished goods. VERSION: 31.09.17.05 1. Bug solved in goods return voucher. VERSION: 31.09.17.04 1. Minor bug solved in Packing Receive. VERSION: 31.09.17.03 1. Minor bug solved in Internal Issue Print Hald Page. VERSION: 31.09.17.02 1. Bug solved in sample printing od nerration. VERSION: 31.09.17.01 1. GST amount in Fabrication Challan. 2. GST Amount in Costing. 3. Division code in repairing header. 4. Minor bug solved in payment voucher nerration. VERSION: 31.08.17.09 1. Bug solved in sampling. VERSION: 31.08.17.08 1. Goods Return Voucher Printing, Voucher Name is now printing. 2. Bug solved in sample detail edit option. 3. HSN Code is nw coming in Finished Goods Stock Statement and WIP Statement. 4. Minor bug solved. VERSION: 31.08.17.07 1. Minor bug solved. VERSION: 31.08.17.06 1. Minor bug solved. VERSION: 31.08.17.05 1. Bug solved in payment register summery 2. Bug solved in packing issue. VERSION: 31.08.17.04 1. Bug solved in Internal Issue Challan Delete option. VERSION: 31.08.17.03 1. Minor bug solved VERSION: 31.08.17.02 1. Minor bug solved VERSION: 31.08.17.01 1. Bug solved in Style Copy. 2. Bug solved in Purchase Voucher Print. VERSION: 31.07.17.11 1. Minor bug solved VERSION: 31.07.17.10 1. Minor bug solved VERSION: 31.07.17.09 1. Minor bug solved VERSION: 31.07.17.08 1. Minor bug solved VERSION: 31.07.17.07 1. Major bug solved VERSION: 31.07.17.06 1. Major bug solved VERSION: 31.07.17.05 1. Minor bug solved VERSION: 31.07.17.04 1. Minor bug solved VERSION: 31.07.17.03 1. Minor bug solved VERSION: 31.07.17.02 1. Minor bug solved VERSION: 31.07.17.01 1. GST Introduced 2. HSN Code in item master and in style master. VERSION: 30.06.17.04 1. Major bug solvede in machine operator found in v30.06.17.03 VERSION: 30.06.17.03 1. Transaction->PO, if item type is ‘Store’ then Indent no should not be compulsory. 2. Bug solved in Final Cutting issue calculation on design issue. VERSION: 30.06.17.02 1. FOB, C&F, CIF value in costing printing. 2. Air Freight rate and Sea Freight Rate is now introduced in Buyer Master. VERSION: 30.06.17.01 1. Bug solved in PO with Picture print 2. Minor bug solved. VERSION: 30.05.17.03 1. Report->Payment Related Report->Payment Related Reort->Fabrication Commition Report, summery option introduced. 2. Report->Fabrication related report->Payment forcast of fabrication, receive date is not printing. 3. Report->Fabrication related report->Fabrication receive (with Partial), rate and amount is now printing. 4. MIS->Production Progress Report(Excel)-> Partial fabrication is coming. 5. Transaction->Purchase Voucher, if purchase type sample is selected, then it will not ask Indent Number or Purchase Order No. 6. Bug solved in Purchase Order with Photo. VERSION: 30.05.17.02 1. In purchase voucher Item Type ='Sample' is added. Now if PBillhdr.Itemtype='Sample' then noneed to tag P.O No and Indent No. 2. Item type also implemented in Purchase Register Related Report. VERSION: 30.05.17.01 1. Transaction->Misc. Documents->Goods Return Voucher->Add/Edit/Print, rate 3 decimal place require. 2. Report->Fabrication Related Report->Fabrication Challan Register, Internal/External fabricator selection option require. 3. Master->Items->Colour Master option require. VERSION: 30.04.17.04 1. Bug solved in Rollover. 2. Order Status Report include closed order. 3. Purchase Voucher Accept and Received Quantity. VERSION: 30.04.17.03 1. Bug Solved in style master VERSION: 30.04.17.02 1. Bug Solved VERSION: 30.04.17.01 1. Transaction-> Packing->Issue, remarks in the browsing window is now coming. 2. Transaction-> Packing->Issue->Print, buyer style is now coming. 3. Bug solved in access groups and others. VERSION: 30.03.17.07 1. Bug solved in purchase order picture. 2. Minor bug solved. VERSION: 30.03.17.06 1. Bug solved in Purchase voucher print summery. VERSION: 30.03.17.05 1. Transaction->Misc.Document->Purchase Voucher->Filter ,filter on P.O No. is now coming. 2. Transaction->Fabrication->Issue->Print, measure sheet is now printing. (controlled by Access Group). 3. Transaction->Packing Issue, Buyer Style No Is now displayed in Fabrication Challan Selection. VERSION: 30.03.17.04 1. Bug solved in style master. VERSION: 30.03.17.03 1. Bug solved in style master. VERSION: 30.03.17.02 1. Transaction->Misc.Document->Purchase Voucher->Filter ,filter on P.O No. is now coming. 2. Transaction->Fabrication->Issue->Print, measure sheet is now printing. (controlled by Access Group). 3. Transaction->Packing Issue, Buyer Style No Is now displayed in Fabrication Challan Selection. VERSION: 30.03.17.01 1. Embroidery changes in Machine Operation. 2. We have a option in Utility->'View company Detail' , others Tab at Costing Section 'Picture Entry in Order' If it is true the picture is Entered in the Order. Now it also print in the Fabrication challan. It is OK. Now changes is, If in the Report Tab 'Print Picture in Fabrication Challan' is true then the picture will be print. The Condition is a. If 'Picture Entry in Order' = True and 'Print Picture in Fabrication Challan' =True then the Picture will be print from Orderlin table. b. If 'Picture Entry in Order' = False and 'Print Picture in Fabrication Challan'=True then the Picture will be print from Style master. c. If 'Picture Entry in Order' = True and 'Print Picture in Fabrication Challan'=False then no Picture will be print. d. If Both are false then No picture will be print. 3. Now the Canvas Items are coming in Indent Variance report. 4. Bug solved in DPC issue filter. 5. Bug solved in balance qty in fabrication challan. 6. Bug solved in lot issue. VERSION: 30.02.17.05 1. Minor bug solved in view company details. 2. Bug solved in DPC issue print. VERSION: 30.02.17.04 1. Itemwise searching in internal issue orderwise. 2. Sample report upgraded. 3. Stylewsie price is now coming in reports. VERSION: 30.02.17.03 1. CIN and TAN is now coming company details. 2. Bug solved in advance payment summery report. VERSION: 30.02.17.02 1. Bug solved in machine operator payment debit voucher print. VERSION: 30.02.17.01 1. Bug solved in purchase order register supplierwise/orderewise. 2. Bug solved in Labour master and machine operator master code checking. VERSION: 30.01.17.03 1. Minor bug solved in Purchase Order and Purchase Voucher 2. Bank Details in Debit Voucher 3. Report->Cutting Related Report->Orderwise/Leatherwise Report,Wastage % in Sub Total and Grand Total is now coming. VERSION: 30.01.17.02 1. Rate field increased to 5 characters before decimal. VERSION: 30.01.17.01 1. Minor bug solved. VERSION: 29.12.16.04 1. Minor bug solved. 2. Bug solved in cutting issue. VERSION: 29.12.16.03 1. Major bug solved in costing. VERSION: 29.12.16.02 1. Bug solved in buyers order adjustment. 2. Canvas items are now coming in cutting issue. 3. Machine & Other Operators bank details, Voter Card No. and adhar card number introduced. 4. Bug solved in DFRC Report. 5. Minor bug solved. VERSION: 29.12.16.01 1. Canvas item type introduced. 2. Buyer name removed from cutting sticker printing. 3. Labour bank details, Voter Card No. and adhar card number introduced. VERSION: 29.11.16.05 1. MIS->Time & Delay Report, bug solved. VERSION: 29.11.16.04 1. Bug solved in machine operator receve, stylemaster copy and fabrication receive. VERSION: 29.11.16.03 1. Bug solved in fabrication receive. VERSION: 29.11.16.02 1. Transaction->Costing, Front Part Per Pcs is now coming. 2. Transaction->Costing, New machine operator rate's total is now coming in total other charges. 3. Transaction->Costing->Print, new machine operator rate is now printing 4. Master->Machine operator, new machine operator is now coming in operator type. VERSION: 29.11.16.01 1. MIS->Periodic Production Status: Add 1. Adhesive Spray, 2. Stuffing in the XL report. 2. Report->Road Challan Register, quantity total require. 3. New machine operator introduced:     a. Front Part     b. Back Part     c. Gusset Set Part     d. Grip Handle     f. Assembling     g. Tag Making     h. Flap Set     i. Front Lining     j. Back Lining 4. MIS->Order Status->Balance Fabrication Status, budgetory fabrication amount is now coming. VERSION: 29.10.16.04 1. Bug solved in Process time and delay period report. VERSION: 29.10.16.03 1. Bug solved in costing WIP and Finished goods value calculation. VERSION: 29.10.16.02 1. Minor bug solved. 2. New remort introduced Process time and delay period. VERSION: 29.10.16.01 1. Bug solved in MIS->Order Status->Order status of checking & packing report. 2. Bug solved in Machine & Other Operator Issue. VERSION: 29.09.16.04 1. Bug solved in Production Progress Status (Excel) report. VERSION: 29.09.16.03 1. Bug solved in cutting receive, rate per pcs. VERSION: 29.09.16.02 1. Transaction->Repairing, fabrication issue qty and repairing sent qty, decimal place removed. 2. Transaction->Sample(Detail)->Print, if multiple page, then 'Continue to page 2' is coming at the middle of the page and also adjust the frame, now solved. 3. Transaction->PO->Print, line now coming after every item. VERSION: 29.09.16.01 1. PO adjustment negative allowed. 2. Negative book quantity now print if all selected in Book Quantity Report. VERSION: 29.08.16.03 1. Report->Sales Analysis Report->Monthly Production Analysis, in 'Buyerwise Range Wise'option error problem solved. 2. The POBal and PObalance problem solved. 3. If option 'Print picture in Fabrication challan' is true then picture is printed in Fabrication Challan VERSION: 29.08.16.02 1. Bug solved in fabrication receive. VERSION: 29.08.16.01 1. Seal Date report Improved. 2. Order estimation report bug solved. VERSION: 29.07.16.06 1. Bug solved in recalculation of Purchase Order. VERSION: 29.07.16.05 1. Machine operator Challan, if Print without Cutter/Fabricator Name then it will be print in Portrait other wise in Landscape. VERSION: 29.07.16.04 1. In Utility->View Company Detail under Report Tag option given 'Print Cutter/Fabrication Name to be Print In Machine Operator Challan'If False then Cutter/Fabricatorname will not Print. 2. Item Wise Estimation Report ,Reinforce item ,problem solved. 3. Cutting report->Orderwise/Leatherwise consumption report, Diff total done now coming 4. Cutter or Fabricator name remain optional in Cutting or Fabrication Related Challan Report. VERSION: 29.07.16.03 1. Bug solved in cutting report. VERSION: 29.07.16.02 1. Cutting receive rate per part, changed to 3 decimal. VERSION: 29.07.16.01 1. Costing import bug solved. VERSION: 29.06.16.07 1. Report->Fabrication Related Report->Division Wise fabrication Report, buyer wise now coming. 2. DPC, if locking period is true, then process complete YES is now showing in the disable mode. 3. DPC, process complete NO, should be edited beyond the locking period. 4. Option given in the View company detail 'Print 'Cleaning/Packing' Heading with 'Cleaning' option. If it is true the it will print 'Cleaning /Packing' else it will print 'Cleaning' in Issue and receive challan. 5. In Cutting challan 'Total No. of part' is now coming in direct printing. 6. In GRN , 'Print' option the Duplicate Message in Coming in the Bottom. VERSION: 29.06.16.06 1. Transaction->Machine & Other Operator->Receive (Linning Cutting), name of the column is now comming correct Quantity and No of Part. 2. Duplicate GRN remark print in the bottom. VERSION: 29.06.16.05 1. Bug solved in strap making issue. 2. MIS->Production Progress Report->Daily Production Progress Report, add Buyer Code and removed buyer name, add skiving issue and receive qty. VERSION: 29.06.16.04 1. WIP and Finished Goods value now coming with reinforce and store. 2. Skiving disable option from style master now available. 3. Purchase register itemwise total is now coming. VERSION: 29.06.16.03 1. Bug solved in book qty. VERSION: 29.06.16.02 1. Bug solved in Rollover Rejection lost of finished goods. 2. Skiving controlled by style master. 3. DPC Receive date not controlled by locking date but on process complete yes/no. VERSION: 29.06.16.01 1. Bug solved in Book Quantity Report. VERSION: 29.05.16.06 1. Bug solved in book quantity. VERSION: 29.05.16.05 1. Bug solved in Report->Payment Related Register->Advance Payment Register. 2. Report->Repair Related Report->Repairing Outstanding->CSF Wise, sorting on date then on challan no now done. 3. Report->Fabrication Related Report->Fabrication Challan Register->Fabrication Outstanding, sorting on date then on challan no now done. 4. Report->Fabrication Related Report->Fabrication Challan Register->Issue Datewise Report, complete style no is now coming. 5. Report->Fabrication Related Report->Payment Forecast the advance payment now showing. 6. Bug solved in Rollover of DPC. VERSION: 29.05.16.04 1. Bug solved in style master. VERSION: 29.05.16.03 1. Report->Fabrication Related Report->Orderwise Fabrication Report, Option given 'Print Fabricator Name'. On default it is true but if false the the Fabricators name including the heading 'Fabricator Name' will not appear. 2. “No.of Parts” in embossing issue – non editable – value should come from Style Master. Rate of embossing – non editable – value should come from Style Master. VERSION: 29.05.16.02 1. Bug solved in packing issue. VERSION: 29.05.16.01 1. Minor bug solcved in style master. VERSION: 29.04.16.03 1. Bug solved in Machine & Other Operators. VERSION: 29.04.16.02 1. New machine operation named 'ROTO' implemented. 2. Half page of Road Challan, Internal Issue Voucher VERSION: 29.04.16.01 1. Short Part and Extra Material Issue now comes in half page printing. 2. Negative Stock of packing materials problem solved. VERSION: 29.03.16.03 1. Minor bug solved. VERSION: 29.03.16.02 1. Bug solved in machine operator issue. 2. Full PAN is now printing in fabrication issue. VERSION: 29.03.16.01 1. Negative issue in Goods Return voucher is stopped. 2. New advance payment register is introduced. 3. Commition in labour payment is now coming in different sheet. (Controll from Access Group) 4. Same item now can be issue in fabrication issue but in different date. 5. PAN no of fabricator is now printing in Fabrication Issue Print. (Control from View Company Details) 6. Bug solved in Internal Production Record Pint in Labour Payment. 7. Bug solved in Actual Paid for Consignment, DPC rate is now coming. 8. Bug solved in DPC Receive, receive date cannot be less than issue date. VERSION: 29.02.16.03 1. Negative stock issue of Goods Return Voucher is now stopped. 2. Access group of advance payment is now available. VERSION: 29.02.16.02 1. Report->Cutting Related Report->Cutting Report(Orderwise), option of 'Print Cutter Name' is now introduced. On default it will be true. If false then the Cutter name will be suppressed. 2. New report introduced of 'Fabrication Report (Orderwise) Detail'. The report option will be same as Cutter Report(Orderwise) summary option. 3. During Import of Costing the Splitting Part, Embossing Part, Clicking Part is now importing from Style Master. 4. During Costing Import, during tag option the Styles which will be tagged for Costing ,the same Styles is now importing to Style master. VERSION: 29.02.16.01 1. Sorting problem solved in fabrication issue. VERSION: 29.01.16.05 1. Negative issue in sampling is stopped. VERSION: 29.01.16.04 1. Picture in Design Challan is now coming. 2. Total in Packing Challan is now printing. VERSION: 29.01.16.03 1. Bug solved in MIS->Order Estimation->Order Estimation Report for Balance Cutting, po to issue quantity is now coming correct. 2. MIS->Order Estimation->Order Estimation Report for Balance Fabrication, po to issue quantity is now coming correct. 3. MIS->Order Estimation->Order Estimation Report for Balance Packing, po to issue quantity is now coming correct. 4. MIS->Order Status->Order wise status for balance fabrication after skiving, Order wise total, buyer wise total and grand total is coming. VERSION: 29.01.16.02 1. Order date and order delivery date is now coming in Production Progress Report (Detail). VERSION: 29.01.16.01 1. Bug solved in order status of balance fabircation after skiving. VERSION: 28.12.15.03 1. Report->Special Form->Order Fabrication report, all style & colour is comeing with buyer's order is created. 2. New report introduced of Order wise Machine operator payment summery. VERSION: 28.12.15.02 1. Transaction->Internal Issue->Add, Current stock is coming at the bottom of the window, 3rd decimal is coming now. 2. Transaction->PO->Print, 3rd decimal is required of rate and quantity. 3. MIS-> Raw material stock->consumption report, without DPC option require. 4. Transaction-> Costing-> Edit-> Calculate Cost button from now is user defines. 5. Orderwise Depatch register under Report->Despatch Register now introduced. 6. Supplierwise material supplied under purchase register select the Supplier and go to the option Itemwise . VERSION: 28.12.15.01 1. Minor Bug Solved 2. Now all labour rate printing option introduced in costing and fabrication issue. VERSION: 28.11.15.06 1. Bug solved in Cutting Orderwise/Stylewise Consumption Report. VERSION: 28.11.15.05 1. Bug solved in machine operator. VERSION: 28.11.15.04 1. Bug solved in machine operator. VERSION: 28.11.15.03 1. Bug solved in Skiving Issue VERSION: 28.11.15.02 1. New report introdices of Detailed Production Progress Report. 2. Bug solved in Machine Operator Report. VERSION: 28.11.15.01 1. Report->Purchase Order Report->Purchase Order Outstanding Register,option given to print rate and amount. VERSION: 28.10.15.03 1. Minor bug solved in Advance Payment. VERSION: 28.10.15.02 1. Bug solved in Balance Estimation of Fabrication 2. Bug solved of order date in print with Order Date of Purchase Order. 3. Packing materials are now coming in Store Issue Voucher. VERSION: 28.10.15.01 1. Buyerwise fabrication receive report require periodic. 2. Bug solved in style master "Ger Data From Range MAster" VERSION: 28.09.15.02 1. Transaction->Labour Payment->Advance, Created By is now visible. 2. Green Seal & Gold Seal date introduced in buyers order (F7). 3. Ex-Factory & FOB Date introduced in Order Schedule Planning is now coming. VERSION: 28.09.15.01 1. Bug solved in Report->Payment related report->Labourwise payment register->Skiver/ Machine & operator payment 2. Bug solved in Transaction->Costing->Labour Rate, rate was not coming from style master of the following labour types: Fitting-Lasting, Pasting, Spray-Finishing, Gulchi-Khurpa, Edge-Inking, Washing, Drying. 3. Bug solved in Master->Style->Copy, copy was not working on the following labour types: Fitting-Lasting, Pasting, Spray-Finishing, Gulchi-Khurpa, Edge-Inking, Washing, Drying. 4. Bug Solved in Machine & Other Operator. VERSION: 28.08.15.07 1. Order estimation for balance cutting is no avalable with free stock. 2. Order estimation for balance fabrication is no avalable with free stock. VERSION: 28.08.15.06 1. Bug solved in Purchase voucher VERSION: 28.08.15.05 1. Colour code in Cutting and Fabrication Challan. 2. Negative Stock checking in Sample Issue, Dyeing Plating, Repairing. VERSION: 28.08.15.04 1. Bug solved in cutting challan register. 2. Bug solved in labour payment filter. VERSION: 28.08.15.03 1. Bug solved in locking period. VERSION: 28.08.15.02 1. BUD SOLVED SOLVED IN GOODS RETURN VOUCHER. VERSION: 28.08.15.01 1. Bug solved in style master. 2. Period loction option is now more active. 3. Bug solved in cutting challan register. VERSION: 28.07.15.09 1. Bug solved in cutting challan register. VERSION: 28.07.15.08 1. Now cution massage can be suppress from Debit Voucher and Internal Record. VERSION: 28.07.15.07 1. Two Machine operation Washing and Drying added. 2. Currency Code and Amount hide from Buyers Order browse section. VERSION: 28.07.15.06 1. Labour name now can be supress in payment voucher. VERSION: 28.07.15.05 1. Bug solved in Itemwise Order Estimation report VERSION: 28.07.15.04 1. Bug solved in Itemwise estimation report. 2. Transaction->DPC->Receive (NEW)->Filter, filter on received item is now working. 2. MIS->Order Estimation->Detailed Order Estimation, style no and item code selection option now avialable. VERSION: 28.07.15.03 1. Bug Solved VERSION: 28.07.15.02 1. Bug Solved VERSION: 28.07.15.01 1. Report->Purchase register report->Purchase register->Item wise , quantity total is now coming. 2. MIS->Order Estimation Report->Itemwise estimation report, "Qty receive" is coming. 3. Bug solved in cutting related report->cutting challan register. VERSION: 28.06.15.03 1. Style wise selection option introdused in Report->Payment Related Report, Stylewise Payment register. VERSION: 28.06.15.02 1. Now Fabricator code changing option can e controlled by Access Group 2. Transaction->Labour Payment->Cuttor & Fabricator, Internal Production Record introduced 3. Report->Payment Related Report, Stylewise Payment register introduced. 4. Bug solved in Packing Issue. 5. Transaction->Misc.Document->Purchase Voucher the Checked bill are showing in Fuchsia Colour. VERSION: 28.06.15.01 1. Bug solved in style master. VERSION: 28.05.15.05 1. New Machine Operator module introduced- Edge-Ink 2. Orderwise/Leather Consumption report date option added. 3. Net value hide from Costing Browse. VERSION: 28.05.15.04 1. Bug solved in Report->Purchase Register->Purchase Control sheet, If we select a specific Order No then only the Material of that Particular Ordero /Indentno to be displayed. But presently the filter is not working. It shows as per GRN and for that GRN irrespective all the Orders are showing. If that GRN is made with different Orderno/Indent No it is showing all the Materials with different OrderNo/Indent No. 2. Now style number can be selected from costing in Sampling (Detail) by pressing "Shift+?". 3. Bug solved in Skiver & Machine Operator payment. VERSION: 28.05.15.03 1. Rate master of the new machine operator Fitting Lasting, Pasting, Spray Finish, Gulchi-Khurpa introduced. VERSION: 28.05.15.02 1. New Machine Operator modules introduced- Fitting Lasting, Pasting, Spray Finish, Gulchi-Khurpa. 2. Collection introduced in Style 3. Season introduced in Style VERSION: 28.05.15.01 1. Report->DPC->Detailed Receive Register, Total of issue qty. 2. Report->DPC->Detailed Receive Register, Report on Receive Item Filter. 3. Colour code selection option in Style Master. 4. All labour payment must be controlled by style master, (Condition will be rate cannot be greater then style rate). 5. Master->Style Master->Add/Edit, Design Rate, Cleaning Rate, Stuffing rate (label) is now coming properly. 6. Master->Style Master->Copy, Design Rate, Cleaning Rate, Stuffing rate, are not copying. 7. If user open through AUTHORITY or JPA then user can delete the costing . VERSION: 28.04.15.07 1. Transaction->Misc. Documents->Purchase Order->Print, rate is now of 3 character after decimal. 1. Transaction->Misc. Documents->Purchase Voucher->Print, rate is now of 3 character after decimal. VERSION: 28.04.15.06 1. Transaction->Misc. Documents->Purchase Order, rate is now of 3 character after decimal. 1. Transaction->Misc. Documents->Purchase Voucher, rate is now of 3 character after decimal. VERSION: 28.04.15.05 1. Transaction->BOM->Print, Packing option introduces. 2. Report->Payment Related Report->Outstanding Payment Register->Order wise/Labour wise, date introduces. 3. Transaction->Misc Documents->Goods Return Voucher, Rate of 5 digit before decimal is now coming. VERSION: 28.04.15.04 1. DPC Detail report, total issue quantity is coming now. VERSION: 28.04.15.03 1. Transaction->Misc. Documents->Purchase Order->Summery, last delivery date is now coming. VERSION: 28.04.15.02 1. Bug solved in balance machine operator, packing & checking in new accounting period. VERSION: 28.04.15.01 1. Bug solved in style master. VERSION: 28.03.15.08 1. Style Master->Rate can be modify by all user. 2. Transaction->Repairing->Receive, after receiveing, click "Update Fab Rec." for updating in the fabrication. 3. Transaction->Costing->Delete, if costing is entered in any buyers order then it should not be deleted. 4. Master->Style->Delete, if style number is used in dispatch or in sampling (both module) it should not be deleted. 5. Transaction->Cutting->Issue->Delete, if cutting challan no is tagged in skiving or in machine operator it should not be deleted. 6. Transaction->Fabrication->Issue->Delete, if fabrication challan no is tagged in repairing, checking, packing or in machine operator it should not be deleted. VERSION: 28.03.15.07 1. Bug solved in fabrication payment forcast report. 2. Bug solved in fabrication receive. 3. Bug solved in Purchase Register without Value. VERSION: 28.03.15.06 1. Bug solved in actual paid for consignment. VERSION: 28.03.15.05 1. Bug solved in Order Tracking VERSION: 28.03.15.04 1. Bug solved in Master->Style->Printing, if we tag any record then error was coming. VERSION: 28.03.15.03 1. Report->Fabrication Related Report->Partial Receive Report, fabricator wise repairing receive qty was coming wrong. 2. Bug solved in Master->Style->Printing, if we select any record then error was coming. 3. Transaction->Goods Return Voucher->Add/Edit, Remark place character has been increased. VERSION: 28.03.15.02 1. Bug solved in Partial Fabrication receive report 2. Bug solved in Order Tracking VERSION: 28.03.15.01 1. Bug Solved in Report->Packing Challan Register in divisionwise report. 2. Bug solved in Purchase Register (without Value). (update POLin set PORecQty=0 where PORecQty is null update POLin set POQtyAdj=0 where POQtyAdj is null) VERSION: 28.02.15.07 1. Bug solved in fabrication partial receive report. VERSION: 28.02.15.06 1. Codification Process import option introduces. VERSION: 28.02.15.05 1. Report->Fabrication Related report->Partial receive register, repairing outstanding quantity is coming correct now. VERSION: 28.02.15.04 1. In cutting challan we make 2 version 1. Version 1 is our Existing Cutting challan format, 2. Version 2 is costing Avg. and Estimated Qty and Actual Qty is shown in the challan. 2. Transaction->Packing->Issue Filter option given on Fabrication challan No. 3. In Packing Register Fabrication challan No is now printed. The itemwise summery report also corrected. 4. In costing the Stuffing, Print etc machine operation value are added in Other section of labour charges. 5. In Report->checking the error Expected 5 now corrected. VERSION: 28.02.15.03 1. Bug solved in Cutting challan register. 2. Master->Style->Add/Edit, Printing tick option now can be disabled VERSION: 28.02.15.02 1. Transaction->Cutting->Issue->Print, total no of part (ie "no of part" x "Quantity"). 2. Transaction->Misc. Documents->Goods Return Voucher->print, receiver signature require. VERSION: 28.02.15.01 1. Report->Sample Register->Item Wise->Detail & Summery, Summery of raw material is now coming. 2. Master->Style->Print, style wise tag option now avalable. 3. Style Specification is now coming in Fabrication Issue. 4. Bug solved with SKU code in Buyers Order. 5. Bug solved in Master->Style, Buyer code is now importing in Costing Import. VERSION: 28.01.15.11 1. Bug solved in Report->Payment Related Register->Periodic Payment Register->Machine & Other Operator 2. Report->Payment Related Register->Periodic Payment Register->Labour Wise Payment Register, Laser Cutting, Printing, Lining Making are now coming. 3. MIS->Order Status->Order Status for machine operator->Detail 3, Lining Making is now coming. VERSION: 28.01.15.10 1. Bug solved in Buyer's Prie List VERSION: 28.01.15.09 1. Bug solved in Report->Dyeing/Plating/conversion->Receive Register. VERSION: 28.01.15.08 1. In Transaction->Dyeing/Plating /Conversion->Receive,process Rate and conversion Rate 3 decimal. 2. Report->Dyeing/Plating/conversion->Receive Register, the Receive Date and the Report in Filtered on Receive Date. VERSION: 28.01.15.07 1. Bug Solved in the partial recd. register the Fabricator name, Challan Date, Delivery Date now printing. 2. Approved and Approved by now included in Access Group. VERSION: 28.01.15.06 1. Partial Register the Challan O/S Qty and Repairing O/s Qty Rectified. 2. Cutting Rate/part of decimal 3 digit. VERSION: 28.01.15.05 1. Bug solved in Machine & Other Operators VERSION: 28.01.15.04 1. Master-> Style Master->Add/Edit->Rate Details, rate of Lining Making is now coming. 2. Bug solved in Report->Payment Related Report->Labour wise Advance Summery Report. 3. Bug solved in Buyers price list. 4. Bug solved in DPC. 5. New Report introducesed Fabrication Register (partial Recd.) 6. Cutting rate per part decimal place increased to 3 characters. VERSION: 28.01.15.03 1. Bug solved in MAchine & Other Receive VERSION: 28.01.15.02 1. Bug solved in Cutting Report. VERSION: 28.01.15.01 1. Access group for buyers price list and Advance Payment. 2. In Machine operation we have to add machine operation Lining Making which is tagged with Fabrication challan. 3. Transaction->Costing (Version2), Commission field (With % and Value) filed required. Commission with be calculated on Ex-Factory Cost. 4. In Transaction->Costing(Version2) if Value remain suppress , then enable the Freight Mode and Weight. 5. In Report->Buyers Price List, show the Mode of Shipment (Sea/Air) , Commission Amount and C&F price. 7. Bug Solved In Report->Purchase register->Itemwise, so we remove the Itemwise total. VERSION: 27.12.14.08 1. In Report->Cutting Challan Register the net cutting Value (%) is derived as per Unitary method. Net cutting Value (%)=(Costing Wastage(%)/Estimated Qty)*Actual Qty. 2. In Costing (Version 2) I add the Size/ Dimension in the costing sheet Print option. VERSION: 27.12.14.07 1. Bug Solved in costing (Suppress value). 2. Access controll given on Buyer's Price List. VERSION: 27.12.14.06 1. User access can be controlled in costing. VERSION: 27.12.14.05 1. Transaction->Misc.Document->Indent, add a filed named Order Delivery Date which will come from Buyers Order during the Creation of Indent. 2. During Creation Indent filled the Field “To Be confirm’ with ‘N’. 3. Report->Buyers Price List, Give a Style No Option in the Dialogue with Range and Tag option. Secondly give a option From Date and To date on CreatedOn field. Report can be filtered on Createdon date. VERSION: 27.12.14.04 1. Buyer wise periodic payment register now avalable. VERSION: 27.12.14.03 1. Bug Solved in Style Master. VERSION: 27.12.14.02 1. Buyer's Price List has been introduced. VERSION: 27.12.14.01 1. New Report Introduced, Order status of Balance skiving after cutting. 2. Now fabrication rate is compulsery in Style Master. 3. Fabrication Rate Approved by Introduced.(Only By Authoroty). 4. Now Internal Issue challan report comes with Item wise selection. 5. Bug solved in Costing in centimeters. 6. Torchase Order Quantity total is coming now. VERSION: 27.11.14.03 1. Payment Limit can be set for Non PAN Card Holder. 2. Bug Solved VERSION: 27.11.14.02 1. Bug solved in DPC Receive Total. VERSION: 27.11.14.01 1. Indent wise Short part & Extra Material introduces. VERSION: 27.10.14.05 1. New module introduced in Machine & Other Operator - Laser Cutting & Printing VERSION: 27.10.14.04 1. Bug solved in Purchase Register without value. 2. Transaction->Machine & Other Operator->Issue, Style Name is coming in the coloum of Remark. VERSION: 27.10.14.03 1. Bug solved in Buyers Order Register. VERSION: 27.10.14.02 1. Bug solved in TDS calculation in labour payment. VERSION: 27.10.14.01 1. Bug solved in TDS calculation in labour payment. VERSION: 27.09.14.08 1. Report->PO Related Report->P.OOutstanding Register, P.O now printed instead of GRN No. VERSION: 27.09.14.07 1. Bug Solved in Style Master and Order Tracking. VERSION: 27.09.14.06 1. Bug solved in Book Quantity of Indent 2. Fabrication Related Report->Fabrication challan Register, Issue challan Option, Detail, with Item check box true, you can filter the items as per item type. 3. Bug solved in Access Group. 4. Bug Solved in Raw material stock ledger against Internal Issue. 5. More Options introduces in Transaction->order Tracking. VERSION: 27.09.14.05 1. Estimated qty column of packing items is now showing in the variance report even after the indent has been done against the style. 2. Item ledger is now showing the WO/No when the items are issued through “Internal Issue Challan”. VERSION: 27.09.14.04 1. Bug Solved VERSION: 27.09.14.03 1. Bug Solved VERSION: 27.09.14.02 1. Bug Solved VERSION: 27.09.14.01 1. Catagorywise filter option in Style Master. 2. Components cannot be deleted if used in Costing. 3. Bug Solved in Fabrication Print, rate porsion. VERSION: 27.08.14.07 1. Bug Solved VERSION: 27.08.14.06 1. Bug solved in Style master. 2. Payment register of Cleaning & Stuffing is now coming. 3. Bug Solved VERSION: 27.08.14.05 1. Bug Solved in Raw Material Stock Ledger. 2. Cleaning & Stuffing rete introduced in Style Master. VERSION: 27.08.14.04 1. Production controlling with machine operator. VERSION: 27.08.14.03 1. Bug solved in Fabrication Issue Edit option VERSION: 27.08.14.02 1. Transaction->Misc. Documents->Fabrication Work Order, Challan Number is coming properly. 2. Transaction->Fabrication->Issue->Print, Fabricator type on rate is now working. 3. Report->Fabrication Related Report->Fabrication CHallan Register->Leather Issue Date is now coming in every outstanding report. 4. WIP Rate and Finished goods rate ius now printing in Cost Sheet. 5. Cleaning & Stuffing operation introduced in Machine & Other Operator. VERSION: 27.08.14.01 1. Bug solve in Costing Data Import Module. 2. Bug solved in Labourpayment TDS Calculation on Gross Amount VERSION: 27.07.14.03 1. Payment reports on new modules of machine operator is coming. 2. Order number is coming in stock ledger against internal issue challan. 2. Bug solved VERSION: 27.07.14.02 1. MIS->Finished Goods Stock->Stock Statement->Category wise, Summery report introduced. 2. MIS->Order Estimation->Order Estimation for Balance Packing 3. Bug solved VERSION: 27.07.14.01 1. Order Estimation for Order Planning introduced. 2. MIS->Finished Goods Stock->Stock Statement->Category wise , Summery report is not coming. 3. Master->Style Master->Add/Edit, Category code compulsery. Option require in view company details. VERSION: 27.06.14.03 1. Report->Order Register->Order Register, Buyer's Order Number is now coming. 2. MIS->Order Extimation Report->Detailed Order Extimation Report, Specification is now printing when value required is unchecked. 3. MIS->Order estimation report->Material Estimation for Balance Cutting->item tag introduces. 4. Transaction->Machine Operation->Issue->Add->No of Part is now coming first time. 5. Transaction->Fabrication->Receive->Job Card Print, colour name is now coming. 6. SKU is now coming in Style Master. 7. Bug solved VERSION: 27.06.14.02 1. Report-->Purchase Order-->Purchase Order Outstanding Register, Periodic wise Report Require, sorted on date. 2. Transaction-->Labour Payment-->Sample Payment-->Print Debit Voucher, ‘Amount Paid’ is coming wrong. VERSION: 27.06.14.01 1. Bug solved 2. Checking Issue-->Filter option introduced. VERSION: 27.05.14.08 1. Bug solved in Fabrication work order. 2. Bug solved in Style master editing. VERSION: 27.05.14.07 1. Bug solved in Fabrication work order. 2. Bug found in Style master editing. VERSION: 27.05.14.06 1. Bug solved in Fabrication work order. VERSION: 27.05.14.05 1. In view company detail, under configuration tab pages option 'Active Fabricator work Order Module' On default it is un ticked(False) , if ticked (True) then under Transaction-.Misc.Doc.->Fabrication work Order will evoked. VERSION: 27.05.14.04 1. Bugs solved in Payment Ledger, Fabrication issue, Cutting Issue. VERSION: 27.05.14.03 1. Transaction->Machine operator->Issue->Splitting/Clicking/Embossing, number of parts is now coming from style master. VERSION: 27.05.14.02 1. Master->Style->Add, Production Rate must be equals to Nopart if the Production part is = ‘0’ at the table creation.That is during Table ceation the No.of part will be updated to Production part. 2. Master->Style->copy, Production part, Cutting part, Splitting Part, Embossing part is not copying. 3. Master->Style->Add/Edit, Rate history is coming. 4. Report->Payment Related Register->Outstanding Payment Register, Orderwise/Labourwise, Advance amount problem solved. 5. Transaction->Misc. Documents->Internal Issue Challan, curser problem solved. VERSION: 27.05.14.01 1. If Cutting type is =’Hand Cutting’ then the Cutting rate and Amount will coming as it is, but it is ‘Machine Cutting’ then Machine Cutting Rate/Part and Machine Cutting/Pcs to be added in the Style Master. 2. In Style Master add 2 more files, Clicking Part and Splitting Part. When Clicking or Splitting is issued through machine operator then as per Style Master then part will Appear in the machine operator module ‘No. of Part’. 3. In cutting Issue Cutting Challan if the No. of Part is changed, and during receive time presently the Style Master cutting Rate/Pcs is coming, which is not correct. If no of part changes then during receiving time the No. Part will calculate will Rate/Part and the Rate/Pcs will be calculated. As per that the Amount will be calculated. 4. TDS Roundoff as per new system. 5. In Check List of Order Status, if Despatch QTY>Order QTY then it will slow in the Check List. For that besides Cutting and Fabrication give option Despatch. 6. During Change Company the User if and Password for the New Company to show. 7. In Style Master rate is coming in an new tab page. The tab page will be opened if user have the access in the access group. 8. In WIP report category wise, the value is going outside the box. 9. In clicking &splitting, give the cutting challan now comming. 10.Stylemaster, add a field name Production Part. 11.Eliminate is now not hide portion of design rate. 14.In view company details, ass a fieldname Installation date. VERSION: 27.04.14.05 Transaction->Fabrication->Issue->Print, Number of part portion changed. (on Condition) VERSION: 27.04.14.04 1. Jobcard for fabrication included 2. Indent number compelsory in Internal Issue. (on Condition) 3. Negative issue not allowes in Internal Issue. (on Condition) 4. Orderwise/Labourwise Outstanding payment register, Advance amount is now coming. 5. Long measurement sheet of costing is now coming properly. 6. Order number is printing in WIP Catagorywise 7. Long style numbers now printing in Machine & Other opperatot receive. VERSION: 27.04.14.03 1. Costing print error solved. VERSION: 27.04.14.02 1. Transaction->Packing-->Issur, remark place added. 2. Transaction->Labour payment->Macjine and opperator payment, now TDS is deducting on Net Amount. VERSION: 27.04.14.01 1. Balance for fabrication against stiching, finishing, designing, strap making, riviting, embroidery, adhisive spray and rainforce cutting are coming now. 2. Divisionwise fabrication production report introduces. 3. Monthly payment report introduced. VERSION: 27.03.14.04 1. In Style master Second stitching rate is changes to Riviting Rate/Pcs 2. Changes in Measurement sheet. Previously , if Measurement of Leather or Lining in Cm, then Total was showing in Sqr.Inch. Now it changes as per. VERSION: 27.03.14.03 1. Report—>Labour payment register—>Periodic Labour Wise Payment Summery Report, bug solved. VERSION: 27.03.14.02 1. Group Stock ledger problem corrected. 2. Budgetary P/L Problem solved. VERSION: 27.03.14.01 1. MIS—>Raw material stock—>Itemwise Groupwise Stock Ledger, style quantity is now coming. 2. MIS->Order Status->Machine and other operators report, report of new machine opperator included. VERSION: 27.02.14.07 1. Payment error solved. VERSION: 27.02.14.06 1. Fabrication Print Error Solved VERSION: 27.02.14.05 1. Transaction—>Sample, total style quantity was coming wrong 2. Master—>Machine Operator—>Delete, if a machine operator code used in transaction , it is not deleting now. 3. User access to importing and exporting data. 4. Transaction—>Cutting—>Issue—>Print, total of items quantity for calculate sheet and order instruction. VERSION: 27.02.14.04 1. Transaction->Machine operator->Issue—>Filter, new types of operator are now coming. 2. Transaction—>Cutting—>Issue—>Add—>’F6’, the window caption is coming “Calculate Sheet” 3. Transaction—>Machine Operator—>Add—>Embroidery, Primary Key Error, as challan number is coming same as Embossing Challan Number. 4. Master—>Machine Operator—>Add, Reinforce Cutting master now coming in transaction. 5. Transaction—>Packing—>Issue—>Add—>Material Require for packing—>(F2)—>Get data from BM Packing, now data is coming. 6. Master—>Style—>Copy, Design rate is now coping. 7. Transaction—>Dispatch of Finished Goods, Increase the number of lines. 8. Stylewise costing import VERSION: 27.02.14.03 1. In machine operation Strape Making, Riveting,Embroidery, Adhesive Spraying, Reinforce cutting has been added. VERSION: 27.02.14.02 1. Rate active in Purchase of Finished Goods VERSION: 27.02.14.01 1. Special Instruction now coming to Cutting and Fabrication Challan. 2. Recd Date is showing blank instead of 31/12/1899. VERSION: 27.01.14.07 1. Transaction-->Costing-->Blank pages are coming in Costing Print. 2. MIS -->Finished Goods-->Stock Statement-->Without Value, Style no is not coming properly. 3. Transaction-->Cutting Issue-->Add, leather sheet wise entry. 4. Transaction—>Fabrication—>Issue—>Print, Fabrication rate is coming over Labor Charges Update On Date. VERSION: 27.01.14.06 1. Bugs Solved VERSION: 27.01.14.05 1. Bugs Solved VERSION: 27.01.14.04 1. Payment bug solved VERSION: 27.01.14.03 1. Bill of Material solved VERSION: 27.01.14.02 1. In CFS Master, Labour type (Rate) introduces. VERSION: 27.01.14.01 1. Colour code change to 4 characters. 2. Dispatch Register Summery, Orderwise Included.