Friday, November 16, 2012

Changes in Cross 12.2


1. E-Milan 2: You will be glad to know that AIOCD AWACS is coming up with a new project where the retailers will be able to upload their purchase order online using CROSS and wholesalers will be able to download the orders in Unisolve. The orders will be converted to Sales Invoices automatically and uploaded on web. Retailers will be able to download their invoices from the web in to CROSS.
E-Milan 2 project will save time required for data entry, will reduce the errors in data entry and will also enhance the delivery time  of goods.
2. Category selection option in Product Stock Ledger: Now Product Category selection option in being given in Product Stock Ledger Report.
3. Option to print Mobile No. in Purchase Order: Now in this version when you print Purchase Order then Supplier’s Phone No. & Mobile No. will also be printed in Purchase Order Form.

4. New Report to compare Last & Current Purchase Detail: Now you can compare the Current Purchase Rate of Product & Current Scheme of Product with Last Purchase Details. This option is available in Purchase-> Last Purchase Details menu.

5.Key to change Quantity of medicines based on number of days: Now after making sales invoices, you can change the quantity of medicines based on number of days using Ctrl+T keys. When you press Ctrl+T it will open a window where you can enter number of days and the quantity given in invoice will be changed accordingly. This is very useful option when the patient is now having enough cash with him for full medicines and he asks to give the medicines for lesser days.
6.Option to Given Series wise Discount: Now you have the option to provide discount in Sales Invoice based on the Invoice Series. For this option please define Discount % in System->System Constant-> Default Values-> Sales Series Disc.% option.

7. Option to select Station Name: Now you can also select the Station Name  through Station Master in following Masters:
  A. Patient Master
  B. Supplier Master
  C. Doctor Master
  D. Sales Person Master
8. Stock Valuation in Dos: Now you can also Valuate your Stock in Dos Version also through Stock Valuation Report in Reports->Stock Valuation menu.
9. Option to show Expired Product Line in Sales Invoice: Now you can also show the Already Expired Products & Near Expiry Product line in Sales Invoice. For this option please select “Y” in Master Data->Users->Show Expiry Product Details option.
10. Option to maintain Sales & Purchase Series separately: Now in this version you can maintain Sales, Purchase & Returns By Default Series separately. For this option please given Series Name in System->System constant->Default Values->Initial Series option.

11. Option to Don’t Post Particular Purchase Series in A/c: Now in this version you can enter the Purchase Series which you have don’t want to post a particular Purchase Series in Accounts. For this option please given Series Name in System->System constant->Default Values->Initial Series option.
12. New Report Patient->Bill Product wise sales: Now in this version a new report added Patient Bill Product wise Sales & Sales Return in Reports->Sales Analysis menu. It is very useful for check Pensioner’s Sales.
13. New VAT form 10 A for Rajasthan: New VAT Form 10 for Rajasthan is now available in this new version. You can get the same using Form VAT 10 A (New 2012) option from Reports->VAT Forms->VAT Form (Rajasthan) menu. 
14. New VAT form 10 for Rajasthan: New VAT Form 10 for Rajasthan is now available in this new version. You can get the same using Form VAT 10 (New 2012) option from Reports->VAT Forms->VAT Form (Rajasthan) menu.
. New VAT form 11 for Rajasthan: New VAT Form 11 for Rajasthan is now available in this new version. You can get the same using Form VAT 11 (New 2012) option from Reports->VAT Forms->VAT Form (Rajasthan) menu.
16. Option to Add free quantity value in All Rajasthan Vat Forms: New provide the option ‘Include Free qty Value (VAT)’ in all Rajasthan VAT Forms (7,7A,8,8A,10,10A,11).
17. New VAT Form D-XI (Purchase) for Bihar: New VAT Form D-XI (Purchase) for Bihar is now available in this new version. You can get the same using Form D-XI (Purchase) option from Reports->VAT Forms->VAT Form (Others) menu.
18. New VAT Form 11 New for Jammu & Kashmir: New VAT Form 11 (New) for J&K is now available in this new version. You can get the same using Form Vat 11 New (JK) option from Reports->VAT Forms->VAT Form (Others) menu.




Wednesday, December 14, 2011

Changes in CROSS 11.1

  1. Code width prompt for Product Code and Group Code in System Constant
  2. Code width prompt in Account->System->System Parameter for Tax Code and Party Name.
  3. Showing correct margin information in Profit Analysis Report and ALT_F12 key in Sales Invoice.
  4. Change the following files as below :- a) C_PD1MST change into PRODUCT.DBF b) C_BATCH change into BATCH.DBF c) C_TAXMST change into TAXTYPE.DBF d) C_GROUP change into GROUP.DBF e) C_PDTYPE change into CATMST.DBF f) C_SUPMST change into SUPPLIER.DBF
  5. F10 key in Narration of Voucher Header for Get Standard Narration From Narration Master.
  6. Export the Account Voucher with Header Files and also Import the same in another Location.
  7. Option to issue all blank cheque to one party when received the cheque from Bank option.
  8. Facility to print balance of 'CASH' A/c Debit, Credit and All in Inquire Transaction in F3 Details using CTRL_P key.
  9. Ask for Check Corruption option when Upgrade the version.
  10. Option to print Balance Sheet in T format in Balance Sheet(New) option.
  11. Option to feed the Issue Date, Place, Party Name and Designation in TDS FORM Entry.
  12. Option to print TDS Register option using ALT_P option on TDS Payment Browser.
  13. Option Schedule Wise->Account->Month Wise A/c Details option To Access the Entry level From Schedule using option Account -> Statement-> Account Statement (Schedule Wise).
  14. Cheque Window automatically opens on Cheque No in PDC Issue option.
  15. Log view in Account for Check Voucher Information in Account-> System-> View Log option.
  16. Option From date in Report->Outstanding Report->Due Bill Option.
  17. Standard narration also come automatically in Voucher Entry from Narration Master if exist Narration for Particular Voucher Type and Account
  18. Provide the Invoice No & Due Date while adjusting purchase in PDC Issue Option.
  19. Provide the new report for check Cheque Dishonored from Account-> Statement Cheque Dishonored List option.
  20. Option 'Get Entry Level' to Access VAT Summary Detail up to Invoice Level in Vat Summary Under Report->Vat Report option.
  21. New A/c Schedule 'LOAN (LIABILITY)' for Secure Loan and Unsecure Loan to import the data in Tally ERP version 9.1
  22. Cash Book Properly Print (Single Entry) in case of Sales Invoice is not create with R/o Amount.
  23. Now provide the Month and Date level entry screen in Balance Sheet (new) option.
  24. Key to change the date to check records of up to Date in Balance Sheet (New) and Account Statement (Schedule Wise) options.
  25. Option 'Print Including Sub Ledger' to Print Sub Ledgers in the time of printing 'General Ledger'.
  26. System auto send the daily report by send Mail facility in case of use Every day option in the Mail Schedule.
  27. Provide the to print option 'SORTEDBY' with the following Parameter in Sales Invoice T' For Tax wise, PDCD for Product Code wise, GP for Group-Product Name wise, PDNM for Product name wise, PDSH for ShelfId-Product Name wise,  ....... For Generic Product Name wise
  28. Option 'Print Sales Invoice Remark' to print Sales Invoice remarks in Check List.
  29. Option 'Print Sales Invoice Remark' to Print Sales Invoice in Sales->Account Statement
  30. Print the MRP in Company Product Wise Expiry Details Report.
  31. Print the MRP in Product Wise Expiry Details Report.
  32. Print the MRP in Shelf Product Wise Expiry Details Report.
  33. Print the MRP in Company Product Wise Expiry (Query) Report.
  34. Print the MRP in Supplier-Product wise Exp. (Query) Report.
  35. Print the MRP in Near Expiry Good Purchased Report.
  36. Print the MRP in Supplier Wise Near Expiry Analysis Report.
  37. Print the last 3 year Supplier Purchase details in Supplier-Product wise Exp.(Query) Report.
  38. Print the last 3 year Supplier Purchase Details in Company-Product wise Exp.(Query) Report.

Tuesday, July 27, 2010

SWIL Office address

Google places may help you locate our office:

Softworld (India) Pvt. Ltd.
21, Sunder Market, Near SMS Hospital
Sawai Ramsingh Road
Jaipur 302004
Rajasthan
India

http://local.google.co.in/maps?cid=1880368132264061987&ssa=1&ved=0CA8Q6Ac&sa=X&ei=QhzZTIvvOMWDkAXlpOT9Cw

Monday, July 12, 2010

Expected changes in CROSS 10.2

1.Now Less discount Amount in all VAT forms.

2.Now Daily, Hard disk backup are working properly on XP machine.
3.Now Provide the option to take Auto Backup when select company information.
4.Now Provide the option to Run Indexing & Structure Verify Option for All Principal Company in one Time.
5.And many more, list to be updated...

Tuesday, August 4, 2009

Software for Retail Chemist Shop (Pharmacies)

CROSS is a ready to use software solution for retail chemist shops. It covers A to Z requirements of a retail chemist shop including invoicing, Ordering, Purchase, Inventory management and full-fledged financial accounting. CROSS is VAT ready & fulfills complete requirements regarding VAT. In today's customer oriented world, CROSS makes it possible to serve customers in an efficient manner.

CROSS is the premium product of SWIL, who has more then 150 years of cumulative manpower experience in providing advanced software solution to pharmaceutical industry & has the largest client base in pharmaceutical industry in India.

You may visit www.swindia.com to find out more about CROSS and the company Softworld (India) Pvt. Ltd., Jaipur.