Latest requirements received from our clients and our resolutions.
| Date | Description | Resolution | Status |
|---|---|---|---|
| 04-04-25 | sale challan ke print out me priting file me HSNcode ka column chaiye | - | Pending |
| 03-04-25 | sale bill edit karte time e invoice generate krne ka option aana chahiye | - | Pending |
| 03-04-25 | daily broc rec report pro cust name galat show ho raha he 34 no. broc rec entry me | - | Pending |
| 03-04-25 | merge Account karne per common master scan karte hai toh o return aa jata hai. item name - 60*60 GORGET mp43" (in) 60*60 GORGET | - | Pending |
| 02-04-25 | Firm name =kamal fashion Grey purchage bill Edit krte h to error aa raha h ERNO = 896 | EXE : 02-04-2025 | Completed |
| 02-04-25 | Type wise address report | - | Pending |
| 02-04-25 | report > stock report > Item weaver Wise grey Stock (C) Report Me Grand total chahiye (sub total aata he wo hatna nahi chaiye ) | - | Pending |
| 02-04-25 | AHMED TEX 2024-25 TULSI INTERNATIONAL SALE ORDER NO 98 TRANSFER NAHI HO RAHA H | - | Pending |
| 02-04-25 | 24-25 ME OUTWARD CHALLAN ME 858 NO KA CHALLAN 25-26 ME NAHI DEIKH RAHA HE | Run Query:Y:\Queries\Missing Outward Challan In Current Year.sql | Completed |
| 02-04-25 | 2024-25 cust. R. JOGANI TEXTILE HUB supp. EMPITEX FABRICS PVT LTD opening balance sahi nahi aarha hai | - | Pending |
| 02-04-25 | 1 )sale bil 114 edit time transport change nahi hota hai | - | Pending |
| 02-04-25 | 2) edit time screen item master ka rate nahi aata hai | - | Pending |
| 02-04-25 | Utility me Yeh Check Karwana he Ledger O./S me = (PurNo.4996 bill new year ka hai aur party ne payment entry open sr.no me kiya hai) | - | Pending |
| 02-04-25 | 2024-25 Se transfer Error Aa Raha Hai | Import / Export "T25P001" | Completed |
| 01-04-25 | item fini me 1 entry he opening ki voh save nahi ho rhi | - | Pending |
| 01-04-25 | SHREE SHYAM SYNTHETIC 2025-26 OUTSTANDING PAYMENT (BHILOSA INDUSTRIES PVT LTD) BILL NO (36405#) PAYMENT M DISCOUNT GROSS AMOUNT P ANA CHAHIYE | - | Pending |
| 01-04-25 | sale return edit nahi hora hai | - | Pending |
| 01-04-25 | 24-25 ME ROOPAL SAREES ME PARTY NME =SHREE GANESH TEXTILE ME GR AMT O/S ME GALAT AA RAHA HE | - | Pending |
| 31-03-25 | sale bill me challan number print nahi ho rha hai firm (SHREE SHYAM ENGINEERING WORKS) | - | Pending |
| 29-03-25 | SHRIVATSA FAB 2024-25 CHALLAN RECEIVED FROM JOB VIEW SR.NO 70 NET AMOUNT AND BILL RECEIVED FROM JOB SR.NO 70 PENDING AMOUNT DIFFERENCE AND BANK BOOK PAID AMOUNT DIFFERENCE BILL NO 23(SHRI KRISHNA DIGITAL) | - | Pending |
| 28-03-25 | report me brock report me brock pending report cust group wise (women cust grp name) lene per last year ka hi data aata he usse pehle ka nahi aata | Found Different Group Code | Completed |
| 28-03-25 | PURCHASE BILL DETAIL IN BROKERAGE RECEIVE 1. BILL NO , BILL DATE CUSTOMER NAME, GROSS AMOUNT CHAIYE | - | Pending |
| 27-03-25 | 1. job received me balance (-) me aa rah ahe rtn pcs wala | EXE : 27-03-2025 | Completed |
| 27-03-25 | \\Das-pc\E\party backup\hari om fashiin 27-03-2025.rar | EXE : 27-03-2025 | Completed |
| 26-03-25 | Kalakruti firm me LR pending report me LR no update krne pr error aa raha h | Import Export T25A001 Then Check Orr Restore Old Backup | Completed |
| 26-03-25 | Party name 'Aaijee Tex ' Bill wise Int. cal. me finished puc. ka bill hai uska GR Amt wrong aaa rha hai | EXE : 26-03-2025 | Completed |
| 25-03-25 | outward challan se bill direct save ka option aata h to vaha pr bill no change karne ka option bhi chahiye (ya fir outward bill m bill no edit ka option chahiye ) | EXE : 26-03-2025 Tick In Outward : Ask Bill No In Outward Challan In For Outward Bill | Completed |
| 25-03-25 | GREY PURCHASE OREDER FORM ME ITEM DETAIL MEJO LOT KHULTA HE WO NAHI CHAIYE | UnTick In Grey Section : Maintain Grey Order From Sale Order | Completed |
| 22-03-25 | mill received challan me FTP1 and FTP2 ka column printing me chaiye mill received challan me | Do Requirement After April | Pending |
| 22-03-25 | brokerage pending reprot me purchese bill date chahiye | Do Requirement After April | Pending |
| 22-03-25 | Party - M/S HIGH TEC MIRACLE FABRICS sale order banane ke baad jab sale challan bana raha hai,toh errar aa raha hai . | EXE : 24-03-2025 | Completed |
| 22-03-25 | report - General rep - Ledger /os Diff. report me Grey Purchase me party ka name aarha hai pr ledger / Os match hai | EXE : 24-03-2025 | Completed |
| 22-03-25 | mill receiced challan me 2item ka alag alag aana chaiye priniting me (mill received challan) | Replace Format : \\Das-pc\e\Hetan\MillReceivedChallan.rpt | Completed |
| 21-03-25 | \\das-pc\E\SHUBHAM MAURYA#\party backup\path emb21-3-25.rar | EXE : 25-03-2025 Use InwChNo | Completed |
| 21-03-25 | grey purchase order me oreder detial jaise ek column jaise grey purchase bill no , bill date ka column chaiye | - | Pending |
| 21-03-25 | grey purchase order form me status me lot wise , taka wise oreder close karna he (best lot wise hona chaiye ) | - | Pending |
| 21-03-25 | grey purchase order me screen chaiye same item detail me grey me bhi screen name show hona chaiye | - | Pending |
| 21-03-25 | outward challan ke print out me jo formate D hai vaise into (12*20=240) me aana chahiye | EXE : 25-03-2025 Outward Challan Print Format : Use J Format | Completed |
| 21-03-25 | BOHRA TEX 2024-25 KARISHMA SAREE (MDTA) BANK PAYMENT M SALE K BILL SHOW KAR RAHE H | EXE : 24-03-2025 | Completed |
| 21-03-25 | billing register inward Callahan number chahiye | EXE : 25-03-2025 Use InwChNo | Completed |
| 21-03-25 | (supplier) MAJISHA FABLINE or ALL customer ledger open karne per errar aa raha hai . | Edit Payment Sr No =1640 (Cheque No Edit) Found Special Character In Cheque No | Completed |
| 21-03-25 | outstanding me clear Bill me Interest amt nahi aa raha h | EXE : 24-03-2024 Tick In Report : Set Interest Calculation ON Received In Outstanding | Completed |
| 21-03-25 | PAYMENT MODULE / PRINT | Not Possible : Contact To Das Bhai Attach Return Printout With Payment | Completed |
| 21-03-25 | PAYMENT BOOK ME GR FULL KIYA HAI SHOW HONA CHAHIYA PAY VOU. NO 1619 GR SR. NO 400 | Not Possible : Contact To Das Bhai Attach Return Printout With Payment | Completed |
| 21-03-25 | SAURABH ENTEPRISE 2024-25 INTEREST CALCULATION REPORT AADIL CLOTH HOUSE INTEREST ROUND OFF HONA CHAHIYE | EXE : 24-03-2025 | Completed |
| 20-03-25 | 24-25 me sale return me desp range me billing me saree desp range name return reiater me aani chaiye | EXE: 24-03-2025 | Completed |
| 20-03-25 | billing register open karte hai to sale city state name aa raha hai | EXE :20-03-2025 | Completed |
| 20-03-25 | MJV ME SAME NOT NUMBER HOTA HE HO DO ALAG ALAG ENTRY MATCH HO JATI HE (MJV 145) NOTE NO SR91 | - | Pending |
| 19-03-25 | sale bill bane k time sale return la pertange show kare aur agent ka commison bhi show kare | Do Requirement After April | Pending |
| 19-03-25 | order report me 1 grey pur order se jitne bill bane voh bhi list wise aane chahiye or bill no. ki colum bhi chaiye or mts and pcs ( taka ) bhi chahiye | - | Pending |
| 19-03-25 | grey purche order me item name ke baad 1 or column chaiye jisme purchase party ne kis kis se maal bheja vo detail daalne ka option chaiye or voh order report me aana chahiye | - | Pending |
| 19-03-25 | 24-25 me aman saree center me ledger me 3289 ka aa raha he jab ki o/s clear he | Delete Opening Sale Return 102 year And Transfer Then Check | Completed |
| 19-03-25 | year - 2024-25 (bolya saree) master - 01 kotak mahindra bank (cc a/c) ye master data mein dikha rha h , common mein nhi , unke 2 bank account mein entry kar diya h toh merge krte time show nhi ker paa rha hain | Run 2Nd Query :Z:\PAWAN\account missing common.txt | Completed |
| 18-03-25 | 1) Bill To Bill Gray Return karte hai to 1rs amt ka difference aatha hai Grey pur. Bill No. 1500 | Create Two Separate Item Wise Grey purchase | Completed |
| 18-03-25 | sale return register me desc\range me catalog name nahi aa rha he ( Billing register me aa rha he ) | EXE : 24-03-2025 | Completed |
| 17-03-25 | \\das-pc\E\party backup\shree shyam | EXE : 17-03-2025 | Completed |
| 17-03-25 | Address print me errar a raha hai . | EXE : 17-03-2025 | Completed |
| 17-03-25 | ITC report chahiye party wise all purchase ka | Do Requirement After April | Pending |
| 17-03-25 | \\das-pc\E\party backup\shree shyam\Capture.PNG | EXE : 17-03-2025 | Completed |
| 15-03-25 | WEIGHT GREY ISSUE me or weight me kuch grm less karne ka option chiaye add or edit time pe | Do Requirement After April | Pending |
| 15-03-25 | billing register report open karte time error aarha hai | EXE : 15-03-2025 | Completed |
| 13-03-25 | RUN TIME ERROR IN BILLING REGISTER (THE MULTI-PART IDENTIFIER 'GROUP_MASTER. GRPNAME'COULD NOT BE BOUND.) | EXE : 15-03-2025 | Completed |
| 13-03-25 | siddhi vinayak creation 24-25 ex:-3097 eway eway bill part b print not show | Check PassWord In Gsp-B | Completed |
| 12-03-25 | ewaybil print put nhi aa rh hai last bill | Check Printing File | Completed |
| 12-03-25 | \\das-pc\E\party backup\SALIN MANIYA12-3-25\12-3-25 | Check Printing File | Completed |
| 12-03-25 | OUTSTANDING REPORT M DEBIT NOTE AND CREDIT NOTE KA COLUMN CHAHIYE | Do Requirement After April | Pending |
| 11-03-25 | PRATIBHA AGENCY 2024-25 CUS. SR TEX SUPP. MEERA DESIGNER OUTSTANDING OPEN KARTE H TO BILL NO 1043 DO ENTRY H KAISE | Run Query : Z:\Queries\Agency Find Duplicate Purchase Bill No.sql Delete and Reerntry | Completed |
| 10-03-25 | sale register top 2 lowest party select karne ka option chahiye | Do Requirement After April | Pending |
| 10-03-25 | Billing Register Slow Prblm | EXE : 07-03-2025 | Completed |
| 08-03-25 | Sale entry EDIT time Error | EXE : 11-03-2025 | Completed |
| 08-03-25 | General Req 1. Address Report me MSME Column Chiaye | EXE : 11-03-2025 | Completed |
| 08-03-25 | 24-25 me indian women wali firm grey me taka detail insert ke badme srno me 0 karke bahar nikaltey he toh error aata he | Party solved By Their Own | Completed |
| 08-03-25 | sale order se sale karte hai to cut fetch nhi kar rha hai u can check (shivali textiles ) | EXE : 11-03-2025 | Completed |
| 08-03-25 | 1) job challan rec. me Tp ka option chahiya | Not Possible : Contact To Das bhai Use Grey Section Open Job Account In Grey Section | Completed |
| 07-03-25 | SHREE GURUDEV DESIGNER 2024-25 OUTSTANDING REPORT M BALANCE INTEREST CALCULATION REPORT PRO.. | For Balance Wise Interest In O/S UntickIn Report : Set Interest Calculation On Received In Outstanding | Completed |
| 07-03-25 | new exe me sara pending wala aa raha he jo pending ho wahi batana chaiye (check old exe given in backup) | EXE : 07-03-2025 | Completed |
| 06-03-25 | GST R1 mein sale return on a\c plus minus nhi ho rha h , referene bill number add karke bhi , old update mein ho rha h , new latest update mein nhi ho rha h | 1.Adjust Opening Bill Or Do 2.Partion Sale Return To 120000 To 1St Sale Return =60000 And 2Nd Sale Return=60000 | Completed |
| 06-03-25 | GREY PUR NO. - 72 SUPPLIER - F.T. TEXTILE PVT. LTD. ITEM - MICRO CUT BORDER 8.500 KGS GREY SEND MILL SR. - 1797 , 1798 , 1799 , 1800 48 TAKA MESE 4 TAKA MISSING HAIN , MILL SEND MEIN 438 MTRS , SEND DIKHA RHA H BUT KHA SEND HUA H NHI DIKHA RHA H ?? | Already Party Had Send In Job Send | Completed |
| 05-03-25 | \\das-pc\E\party backup\5-3-25 geeta fashion | Check After Latest Exe Update | Completed |