What's New - Version 8.0.1

1. Introducing FACT WebNG (Next Generation Web Application)

• Lightning-Fast Web Environment
• User Configurable Favourites
• CXO Control Tower
• Cockpit
• Lightning-Fast Reports
  • Accounts Payable – Purchases – Reports
    • • Purchase Data Dump
      • Purchase Order Data Dump
      • Vendor Ledger
      • MIS Reports
        • • Vendor Ageing Data Dump
          • Vendor Wise Analysis
      • Special Reports
        • • Statement of Account – Vendors
  • Accounts Receivable – Sales – Reports
    • • Sale Registers
        • • Salesman Wise Sale Register (Excluding GST)
          • Salesman Wise Sale Invoice Register (Including GST)
      • Sale Data Dump
      • Sale Order Data Dump
      • Customer Ledger
      • Outstanding Documents
        • • Outstanding Sale Order with Stock Report
      • MIS Report
        • • Customer Ageing Data Dump
          • Customer Wise Analysis
          • Ageing Customers
      • Ageing Customers Month Wise
      • Special Reports
        • • Statement of Accounts – Customers
      • Inventory Warehousing – Reports
        • • Material In / Out
          • MIS Reports
          • Stock Status Query
          • Stock Status With Outstanding Sale / Purchase Order
          • Landed Costing (L/C) Report
      • Finished Goods Register
      • Finished Goods Received Register
        • • Stock Valuation
      • Product Wise Stock Valuation
      • Sale Movement

2. Utility – Audit Trail
   • New Module
     • Masters – Opening Balances – Product Opening
     • Masters – Opening Balances – Fixed Asset Opening
     • Fixed Assets – Entry – Sale Return of Fixed Assets
     • Fixed Assets – Entry – Trading Stock to Fixed Assets
     • Inventory Warehousing – Entry – Adjustment of Stock – Stock Conversion
     • Masters – Opening Balances – Customer Opening
     • Masters – Opening Balances – Vendor Opening
3. Accounts Payable – Purchases – Reports – Purchase Data Dump
   • New Columns
     • Batch Number
     • Expiry Date
4. Accounts Receivable – Sales – Reports – Sales Data Dump  
   • New Columns
     • Batch Number
     • Expiry Date

5. Inventory Warehousing – Reports – Inventory Data Dump
   • New Columns
     • Batch Number
     • Expiry Date

6. Accounts Receivable – Sales – Reports – Payments Register Data Dump
   • New Columns
     • Adjusted Document (Salesman) Code
     • Adjusted Document (Salesman) Name

7. Accounts Receivable – Sales – Reports – Receipts Register Data Dump 
   • New Columns
     • Adjusted Document (Salesman) Code
     • Adjusted Document (Salesman) Name

8. Accounts Payable – Purchases – Reports – Payments Register Data Dump
   • New Columns
     • Adjusted Document (Salesman) Code
     • Adjusted Document (Salesman) Name
9. Accounts Payable – Purchases – Reports – Receipts Register Data Dump
   • New Columns
     • Adjusted Document (Salesman) Code
     • Adjusted Document (Salesman) Name
10. WhatsApp – WhatsApp Cover Note
    • New Module
      • Sale Order
11. Accounts Receivable – Sales – Entry

– Applicable for India Only

• Enhanced Functionality for Branch Accounting
  • Line Level Document Class (for Branch) in the following documents will be automatically populated with the Header Level Document Class (for Branch) and cannot be edited by the User
    • • Proforma Invoice / Quotation
      • Sale Order
      • Sale D/O
      • Sale Invoice
      • Sale Return
      • Customer Debit / Credit Note

12. Accounts Payable – Purchases – Entry

– Applicable for India Only

• Enhanced Functionality for Branch Accounting
  • Line Level Document Class (for Branch) in the following documents will be automatically populated with the Header Level Document Class (for Branch) and cannot be edited by the User
    • • Purchase Order
      • Purchase D/O (GRN)
      • Purchase Invoice
      • Purchase Return
      • Vendor Debit / Credit Note

13. Fixed Assets – Entry

– Applicable for India Only

• Enhanced Functionality for Branch Accounting
  • Line Level Document Class (for Branch) in the following documents will be automatically populated with the Header Level Document Class (for Branch) and cannot be edited by the User
    • • Acquisition (Purchase) of Fixed Assets
      • Disposal (Sale) of Fixed Assets
      • Sale Return of Fixed Assets
      • Vendor Debit Note of Fixed Assets
      • Vendor Credit Note of Fixed Assets

14. Masters – Customers / Vendors – Customers

– Applicable for India Only

• A new category under Customer GST Category
  • Composition Taxable Person

15. Accounts Receivable – Sales – Entry – Sale Invoice

– Applicable for Nepal Only

• Nepal IRD format Default Sale Invoice Designs released