Those opted for Online Customer Report, your customer can now also generate Ticket Statement.
Report Designer now allows you to display DiscRate #1, DiscRate #2 & DiscRate #3. This is just the rate on which the discount paid is calculated.
While printing Supplier Ticket Statement, you can now make it print the Bank Card Tickets issued through that Supplier (Bank Card). This report is very useful for reconciling the credit card statement.
A new report showing the Discount Paid / Commission Received is now ready. From Reports-->INT. Ticket Reports-->Analysis Reports-->Discount Analysis. This report is specially useful for those who have to send / receive invoice for Service Tax based on the Discount / Commission.
As per the requirement of RBI officials, FLM-5 can now be saved in .xls format
Maintenance-->Reposting-->Change Codes now allows to feed Date Range, so only those transactions within that date range will get changed to new code.