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Mktg Deptt
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To
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All
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Product
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BUSY
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Version
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14 (Rel 3.3)
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Compilation Date |
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12.05.2014
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Document Date
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12.05.2014
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Statutory Changes
- Minor changes in Assam Form-13.
- Minor changes in Bihar RT1 & RT-3.
- Minor corrections in Uttarakhand e-Return.
Minor
Changes
- Trading Excise Purchase entry; in case of same Supplier & Manufacturer but with different Invoice No. or different Invoice Date, it was being assumed that separate details were required to be printed for both in Sales Invoice. Now in case of same Supplier & Manufacturer, if both invoice no. and invoice date are different only then it will be assumed that separate details are required in Sales Invoice.
- Payment Reminder letter for a ‘Group of Account’ was not working. Now problem rectified.
- TDS Payment voucher, label showing total amount was small in size and was not able to accommodate larger figures. Now size increased.
- BCN-wise stock status with value (based on last quantity in) was considering Sales Return voucher also. Now Sales return voucher will be excluded for the purpose stock status value.
- Size of amount field in accounting vouchers increased to accommodate larger values.
- While creating any Master from a user tagged with a Master Series Group, user’s Master Series Group was automatically being tagged with the master but the Branch’s Master Series Group (if different from user’s Master Series Group) was not being tagged automatically. Now Branch’s Master Series Group will also be tagged automatically.
- No. of MC which could be tagged with a branch was 99. Now restricted to 85.
- New command line parameter ‘nbg’ provided to remove BUSY’s main screen background (required while working through remote desktop).
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