New Major Features 8.0
Inserted export attachments option and voucher narration field in transaction reports
Dynamic print format for SALE invoice
General ledger voucher no grouping on option
Enhanced audit trail report with drill down to transaction feature
Inserted batch adjustment option in stock transfer module and print format
Inserted in cost center class in cost center master and adjustment option
Made batch-no and packing-no field’s caption custom for outward related modules from setting module
Option to derive sale rate for sale transaction in setting
Print dispatch from address in sale invoice print format (GST and Non-GST)
