15Jan2013
DB sales_tax - billdate - datetime - after billnumber column
DB salesreturn_tax - billdate - datetime - after billnumber column.
DB purchase_tax - billdate - datetime - after billnumber column.
DB purhcasereturn_tax - billdate - datetime - after billnumber coumn.

DB master_sales - subtotaldiscountamountonlyapply2 - decimal 2 to 6.
DB master_salesreturn - subtotaldiscountamountonlyapply2 - decimal 2 to 6.
DB master_purchase - subtotaldiscountamountonlyapply2 - decimal 2 to 6.
DB master_purchasereturn - subtotaldiscountamountonlyapply2 - decimal 2 to 6.
DB master_proformainvoice - subtotaldiscountamountonlyapply2 - decimal 2 to 6.
DB master_purchaseorder - subtotaldiscountamountonlyapply2 - decimal 2 to 6.
DB master_salesorder - subtotaldiscountamountonlyapply2 - decimal 2 to 6.

16Jan2013
Bug In EditListing Pages - Fixed All EditListing Pages. - DB No DB Change Done.

18Jan2013
Get Item Price Option Updated
DB Add Values On master_settings_primaryvalues - companyanum companycode settingsname settingsvalue
(For Two Companies - CPY00000001 CPY00000002)
DB Add values On master_settings - companyanum companycode settingsname settingvalue

22Jan2013
Item Price Retrival From Previous Bills Done. - DB No DB Change Done.
Sub Tax Reverse Calculation Bug Fixed. - DB No DB Change Done.

Sales & Purchase Printout Column Hide Show Option Done.
DB master_settings values update - To customer DB.

23Jan2013
LetterHead Printing Option Printout Title Header Mismatch Fixed. - No DB Change

***********Automated Update Process Starts Here*********************

Create master_updatesregistry table for applying updates.

29Jan2013
Phone Number Show On Sales Printout - DB - Additional Values On Settings Primary and Settings Master.
Customer Supplier Edit Bug Fixed - No DB Change

02Feb2013
Show Amount In Words On Sales Printout - DB - Additional Values On Settings Primary and Settings Master.
Tax Report Date Plus Bug Fixed. +1 Option Removed.

Company Add & Edit Files Updated For CurrecnyDecimalName inclusion field.
DB - Currency Decimal Point Name Field - currencydecimalname - varchar - after currencyname on master_company included.

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20Jun2013
Date Formats changed to indian format in all reports. Unchanged in text box displays and date selection text boxes.
Production related menu links are marked as deleted.
Mainmenu dashboard links removed and company name by default is shown or logo will be shown.
In reports, values only shown, zeros are hidden.
Bill wise collection and payment closing is compulsory.
Bill wise supplier payment report new.
Collection Pending & Payment Pending Inline pending details on plus click.
Tax Report Nett Payable By Bill Number With Print View & Excel Export Option
Collection Ageing By Bill Number Report.