Saral Accounts - Version 5.09

Version 5.09 of Saral Accounts software has been released on 27^th December 2011. The release notes are provided here for the reference.

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Release Note for Saral Accounts:

• General Accounting 5.0.9.0
• New Features
• Auto updating of customized reports from Server.
• Multi ledger interest calculation and posting to account with round off option.
• Filter row has been provided in all Views
• Enhancements
• Email sending option for multiple contacts Email Id's.
• Allocation of same TIN and Email address for Sundry Debtors/Creditor group ledgers. o Cleared bills date consideration in views.
• Option Provided to take 2 copies of print outs for Debit Note/Credit Note
• Cancelled vouchers are indicated as cancelled in all views.
• Water mark indication for Cancelled Journal Expense voucher entries.
• Provision group included in outstanding Payable views.
• Excel arithmetic calculations provided in Accounts views.
• Outstanding views response time is gradually minimized
• Direct navigation of specified web site on double click.
• Bill reference date column is added In Purchase Day Book.
• PIN code number field has expanded to 10 characters.

   

• Service invoicing 5.0.9.0
• Enhancements
• Performance of views in service invoicing is improved.
• Cancel option for service invoice, Receipts, credit Note and Debit Note with data.


• Inventory V 5.0.9.0
• New Features
• Model Number included to Item master in other details.
• "Show Previous Quotation Details" option for Quotation and "show Previous Order Details" option for Sales Order.
• Items and Ledgers Export to Excel with concurrent details.
• Grid copy paste option to create new BOM by using existing BOM.
• Enhancements
• Allowed to select Pre/Post Tax option for formats already having transaction.
• If transaction is created by referring another transaction then some details (sales person, Checked by, Prepared By, authorised signatory) will be ported from referred transaction to referring transaction.
• Cancelled indication in views for cancelled Purchase Order, Sales Order and Quotation Transactions.
• Sales Rate option is provided in Stock List, Stock Summary and Location Summary views
• VAT 505 for Purchase Invoice with necessary changes in concern of XML update with special character ignorance. Now user can generate 505 for DC out and Sales Invoice. o Customized pre-printed Reports for email attachment is provided with original pre-printed image background.