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.




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