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.
