Shipmnts Pulse - 14/04

  • Routing Detail Enhancement
  • PD or CSR transaction is no longer allowed to be reconciled if the period is locked for that branch and voucher type
  • Outstanding Vs Collection Report - Net Outstanding Column along with Gross was added
  • You can now store user contacts against any of the organisation added in you network. Along with their contact details like email address and contact number
  • If you are running multi company operations then now if you apply company name filter in any finance report, the name of the company will appear in the excel download


  • Purchase reconciliation will now consider shipments executed prior to the shipments cancelled
  • Incorrect stuffed date in excel download fixed
  • Dynamic columns added in ledger report 
  • Charge wise vs Job wise JP comparison more accurate bow
  • Previous FY in tax withholding details section of purchase invoice without mapping fixed