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Accounting Software Saral Accounts - Version 3.01

Version 3.01 of Saral Accounts software has been released on 30th November 2009. The release notes are provided here for the reference.

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Release Note for Saral Accounts:

  • From Now onwards all the major modules (Accounts,Inventory,Invoicing) Will come with same assembly version number
  • General Accounting 3.0.1.0

  • New Features
    • Added, Scheduled back Up with Weekly, monthly and Daily Backup options
  • Enhancement/Changes
    • User login in the menu bar provided
    • Forgot password option is provided with Users, now it is mandatory to provide e-mail while creating user.
    • Log out for the user option is provided at the status bar.
  • Bugs Fixed (Major)
    • Fixed, database deleted from ‘Delete database “, still getting listed in "Open Existing".
    • Fixed, Companies when opened through open existing were not displaying "User Login" when security was applied has been fixed.
    • Fixed ,Security for File management Removed

  • Saral Inventory V 3.0.1.0
  • Major
    • Cancel option for Purchase Invoice and Sales Invoice.
    • Allowing partial quantity in Sales Return, Purchase Return from Sales Invoice and Purchase Invoice and in Sales Invoice, Purchase Invoice from Delivery challan.
  • Minor
    • Number, Kilogram, Liter Units are given by default in Units of Measure.
  • Enhancement
    • Increased Performance in Sale and Purchase Transactions.
  • Bug fixed (major):
    • Fixed: In reports displaying of State of the customer is fixed.

  • Saral Invoice V 3.0.1.0
  • New Features
    • Added, Custom Report option.
    • Added, Excel and Quick Reporting feature for views
    • Drill Down to Transaction option is now providing in Views.
  • Enhancement/Changes
    • If bill format is Item level then Bill level discount is blocked
    • In receipt, Amount will be auto filled based on the amount received
    • Bulk reports TDS Management option is given separately under Reports.
    • Inactive customers are not allowed to do the transaction
  • Bug fixed (major):
    • Fixed: In reports displaying of State of the customer is fixed
    • In receipt,if mode of payment is Cash then cash ledger option is coming to define instead of remitting bank
 
 

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