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We're excited to announce that our dedicated team has been hard at work incorporating your feedback into our latest updates
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New Release – 7th May, 2026
Beta Release — 07-05-2026
📌 What Was Happening
Users were not allowed to create or edit back-dated entries for Sale Order and Purchase Order voucher types, even though the Back Date Entry / Edit (No. of Days) permission was configured in the Voucher Type master. The root cause was that the back date entry and edit functionality was never developed for Sale Order and Purchase Order voucher types — however, the option was available on the UI, giving the impression it should work.
🌟 What This Means for You
The Back Date Entry and Edit functionality has now been implemented for Sale Order and Purchase Order voucher types. Both back-dated entry creation and editing of existing back-dated entries are now supported, and the permissions set in the Voucher Type master are respected correctly.
🎬 Where to Find It
📷 See It in Action
📌 What Was Happening
When a user created a Cost Centre using the Alt + C shortcut key from the Transaction Screen, the system was taking 15–20 seconds to load the pop-up. This significant delay disrupted the workflow and slowed down transaction entry, especially for users who frequently create cost centres on the fly during voucher posting.
🌟 What This Means for You
The Cost Centre Master creation pop-up launched via Alt + C from the Transaction Screen has been optimized. The pop-up now loads instantly without the previous 15–20 second delay — ensuring a smooth and uninterrupted workflow during transaction entry.
📷 See It in Action
📌 What Was Happening
In the Item Wise Profitability Details Report, only a single item could be selected at a time. Users who needed profitability data for all items had to select and export each item individually — making it time-consuming and impractical for bulk analysis.
🌟 What This Means for You
An “All” items selection option has been added to the Item Wise Profitability Details Report. You can now select all items and directly export the report in Excel for the entire item list at once.
Behavior when “All” is selected:
• The Search option is disabled
• Only the Export option is available
🎬 Where to Find It
📷 See It in Action
📌 What Was Happening
The Profit & Loss Account report variations under Management Reports did not have the Scale Factor option. Users had no way to view amounts in a summarized format (e.g., Crores, Lakhs) — making it difficult for higher management to quickly interpret large figures in these reports.
🌟 What This Means for You
A Scale Factor option has been introduced across 7 Profit & Loss report variations. You can now view amounts as per the selected scale factor — Default, Crores, Lakhs, Hundreds, Ten Lakh, Ten Thousands — making it comfortable for higher management to view and analyze P&L reports as per their requirement.
🎬 Report Variations & Navigation
Reports → Accounts → Management Reports → Profit & Loss Account
📷 See It in Action
📌 What Was Happening
The Trial Balance report variations under Management Reports did not have the Scale Factor option. Users had no way to view amounts in a summarized format (e.g., Crores, Lakhs) — making it difficult for higher management to quickly interpret large figures in these reports.
🌟 What This Means for You
A Scale Factor option has been introduced across 4 Trial Balance report variations. You can now view amounts as per the selected scale factor — Default, Crores, Lakhs, Hundreds, Ten Lakh, Ten Thousands — making it comfortable for higher management to view and analyze Trial Balance reports as per their requirement.
🎬 Report Variations & Navigation
Reports → Accounts → Management Reports → Trial Balance
📷 See It in Action
📌 What Was Happening
The Balance Sheet report variations under Management Reports did not have the Scale Factor option. Users had no way to view amounts in a summarized format (e.g., Crores, Lakhs) — making it difficult for higher management to quickly interpret large figures in these reports.
🌟 What This Means for You
A Scale Factor option has been introduced across 3 Balance Sheet report variations. You can now view amounts as per the selected scale factor — Default, Crores, Lakhs, Hundreds, Ten Lakh, Ten Thousands — making it comfortable for higher management to view and analyze Balance Sheet reports as per their requirement.
🎬 Report Variations & Navigation
Reports → Accounts → Management Reports → Balance Sheet
📷 See It in Action
📌 What Was Happening
When creating a Cost Center and saving it, the focus was getting lost on the screen instead of automatically shifting back to the Cost Center field. Users had to manually click on the Cost Center field to continue working, breaking the keyboard-driven navigation flow and slowing down the master creation process.
🌟 How This Helps You
After saving a Cost Center, the focus now automatically shifts back to the Cost Center field as expected. This restores seamless keyboard navigation and allows you to continue working without needing to manually click on the field — improving efficiency during Cost Center master creation.
🛠 Where to Find It
📷 See It in Action
📌 What Was Happening
Two issues were identified in the Price List and Item Master:
• Issue 1 (Price Level Master): When deleting and adding a row at the same time during edit, the system was incorrectly throwing a duplicate error — even though the combination was not actually a duplicate.
• Issue 2 (Item Master): Users were able to save duplicate combinations from the Item Master, which should not have been allowed. The validation was missing, leading to inconsistent price list data.
🌟 How This Helps You
Both issues have been resolved:
• Price Level Master: Deleting and adding rows simultaneously during edit no longer triggers a false duplicate error — the save operation works correctly.
• Item Master: Proper duplicate combination validation has been added, preventing users from saving duplicate price list entries from the Item Master.
🛠 Where to Find It
📷 See It in Action
📌 What Was Happening
Even though the Batch setting was turned off for an item in the Item Master, the batch option was still visible during stock entry. This was caused by the API saving the batch enable value as null instead of 0 in some cases during item creation via API — leading the system to incorrectly treat the item as batch-enabled.
🌟 How This Helps You
The API logic has been corrected to ensure the batch enable value is properly saved as 0 (instead of null) when batch is disabled during item creation. Items with batch turned off will no longer show the batch option during stock entry — ensuring the behavior matches the Item Master configuration.
📷 See It in Action
📌 What Was Happening
When a Sale entry was created by chaining from a Delivery Order (DO) to Sale, the inclusive tax of the item was not getting calculated correctly in the sale entry. This led to incorrect tax calculations in the sale voucher, causing discrepancies in the final transaction amounts.
🌟 How This Helps You
The inclusive tax calculation during DO to Sale chaining has been corrected. When creating a sale entry from a Delivery Order, the item’s inclusive tax is now computed accurately — ensuring correct tax amounts and reliable transaction totals in the sale voucher.
📷 See It in Action
📌 What Was Happening
While running the DayBook Columnar report, the Voucher Property data was not appearing on the UI or in the exported Excel file. The column header was present, but the actual data was blank in both the on-screen view and the Excel export — making it impossible to identify voucher properties from this report.
🌟 How This Helps You
The Voucher Property column in the DayBook Columnar report now correctly displays data both on the UI and in the Excel export. You can now view and export voucher property information directly from the DayBook Columnar report without any missing data.
🛠 Where to Find It
📷 See It in Action
