Latest requirements received from our clients and our resolutions.
| Date | Description | Resolution | Status |
|---|---|---|---|
| 22-02-25 | Entry save and preview me hang ho raha h | - | Pending |
| 22-02-25 | 2024 -25 me vijay shree impax me party name Go mata fabrics ki outstanding all karke nikalte h to minus m balance aata h or balance wise m 0 aata h | - | Pending |
| 22-02-25 | 23-24 me party ka second address h wo Print nahi ho raha h | - | Pending |
| 22-02-25 | software slow issue | - | Pending |
| 22-02-25 | Embroidery Ke OUTWARD BILL- me taka details dalne ke option chahiye. | - | Pending |
| 21-02-25 | inward-outward challan and inward-outward bill hide haste | EXE : 21-02-2025 Tick In General : Hide Haste | Completed |
| 21-02-25 | outward challan ready , but outward bill not ready pending report | EXE : 21-02-2025 Use Challan Report : Use Column BillSrNo, BillNo | Completed |
| 21-02-25 | (reports inward challan date wise)---> same report chahiye outward challan date wise and challan no wise. challan reports me type wrong aa rha hai job charge income a/c aa raha hai usko outward challan report karna hai | Already Ok : No Problem Found] All Bill Account Type Is Compulsory In Challan Report | Completed |
| 20-02-25 | sale order me taka ditail me taka/qty m 1 aana chahiye | EXE : 20-02-2025 | Completed |
| 19-02-25 | PAYMENT KRTE TIME , rate diffrence ka multi jv banate h yes krke entry complate kiya debit note ka toh , multi jv ka print nikal liya fhir cheque ka print nikal lia uske badd , payment entry hota h vo sara entry hath jata h , party name - vihu art bills adjust - 501-496-495-494-439-490--489-488-464-463-462- last 461 bill ka rd amt 3580 add kiya h | EXE : 20-02-2025 | Completed |
| 19-02-25 | Cutting report print me Agent name chahiye | EXE : 19-02-2025 Use : WeaverAgentCode | Completed |
| 19-02-25 | \\Das-pc\e\party backup\1111\CuttingReport.rpt | EXE : 19-02-2025 | Completed |
| 19-02-25 | ECO COLUMN ME SALE RETURN LESS KARNA HE | EXE : 21-02-2025 | Completed |
| 18-02-25 | RANGOLI CREATION 2024-25 GREY PURCHASE VIEW SR NO. 457 BILL DETAIL NAHI SHOW KAR RAHA H REASON CHAHIYE | In Grey Purchase Entry Do Order Frm No Then Check It Should Not Be Yes | Completed |
| 18-02-25 | RANGOLI CREATION 2024-25 GREY PURCHASE EDIT KARNE K BAD SR NUMBER ADD KARTE H TO MARKA AUTOMATIC ANA CHAHIYE YA FIR LIKH SAKTE H AISA CHAHIE | EXE : 19-02-2025 | Completed |
| 17-02-25 | aayami sarees 2024-25 FINISH PURCHASE JOB REPORT TANVIKA 118 NUMBER PRO..job send | EXE : 18-02-2025 | Completed |
| 15-02-25 | JOB ITEM NAME DOLA-230 JOB 209 REC . USME SE RE-JOB -205 ME SEND KIYA TO 4 PCS PENDING HAI | Entry Mistake By Party Same Lot No 118 Rensend Via Godown Stock In Job Send Srno=338 Delete Job Send Srno=338 Then Check | Completed |
| 15-02-25 | B4U 2024-25 GSTR1 MONTHLY JANUARY EXPORT KARTE H TO B2CL M NET AMOUNT BLANK AA RAHA H | EXE : 15-02-2025 | Completed |
| 15-02-25 | Item finalization karne per Item Categories Suit / Top rakhta hai toh Lot no ka errar deta hai. *(Item {Top} ka Item finalization karna hai ) | Use Suit For Item Finilazation Use Item Wise Finilazation | Completed |
| 15-02-25 | 2B matching me Type mismatch ka Error aa raha h | Already Ok : No Problem Found Check Date And Time Format For System | Completed |
| 15-02-25 | E-WAY GENERATE KARTE TIME UQC KA ERROR AA RAHA HAI(BILL NO:-549) | EXE : 15-06-2025 | Completed |
| 14-02-25 | AGENCY SOFTWARE ME NEW USER ADD KARNE PER FY YEARS ME NEW USER ACCESS NHI MIL PA RAHA HAI . | Create User Manually Current Year To Back Year | Completed |
| 14-02-25 | BROKERAGE RECEIVED K MODULE ME HSN KA COLUMN MANG RHE HAI | Discuss With Das Sirji | Pending |
| 14-02-25 | finished purchase me haste ka detail print me chahiya | EXE : 14-02-2025 | Completed |
| 13-02-25 | SALE BILL MODULE MEIN PER MEIN GRAM-G AUR CARAT-C KA OPTION CHAHIYE | EXE : 14-02-2025 For Gram Use G For Carat Use U | Completed |
| 13-02-25 | tcs / tds challan me month ka col. chahiya print me (TDSChallan-ITNS281) print name | EXE : 13-02-2025 | Completed |
| 13-02-25 | Mill Order Print Chahiye | EXE : 14-02-2025 Use Printing File : Z:\PAWAN\MillOrder.rpt | Completed |
| 12-02-25 | All supplier in Rec. Return Goods setting | EXE : 13-02-2025 Tick In Return : All Supplier In G.R. | Completed |
| 12-02-25 | gstr1 ECOM Column Updated From Portal | EXE : 13-02-2025 | Completed |
| 11-02-25 | 2024-25 me KAANHA CREATION sale bill no 751 me cut aa raha h uski vajah se mtr pakad raha h | EXE : 12-02-2025 | Completed |
| 11-02-25 | firm name balaji creation date wise L.R report open karte hai to error aarha hai (server 2000 hai ) (marka ka error) aa raha he | EXE : 12-02-2025 | Completed |
| 11-02-25 | Payment Voucher Print Me Supplier Master Me Commission By Chahiye | EXE : 12-02-2025 Use Column : SuppCommBy | Completed |
| 11-02-25 | BankBookPayment me entry Date / Voucher Date chahiye | EXE : 12-02-2025 Use Column : EntryDate | Completed |
| 11-02-25 | BankBookReceived me entry Date / Voucher Date chahiye. | EXE : 12-02-2025 Use Column : EntryDate | Completed |
| 11-02-25 | SALE ORDER M TAKA DETAIL DALTE H TO USME QTY/TAKA KE column M 1 likh ke aana chahiye | Use Setting C In Sale : Repeat Qty In Taka Detail | Completed |
| 10-02-25 | Rcm Entry -Gst Details Report - Inward ke B2B me ja raha hai . | Already Ok : No Problem Found | Completed |
| 10-02-25 | KIRAN EXPRESS TRANSPORT SERVICE -- Gstr-3b me UnRegistered Suppliers (Liable To RCM) me nhi ja raha hai. | Already Ok : No Problem Found | Completed |
| 10-02-25 | (STYLE ADORE) SALE OS ME 3208 PENDING NHI BTA RHA HAI LG SILK MILLS 24-25 | Delete Opening MJV =2223001324 | Completed |
| 10-02-25 | ( VIMAL CREATION )SALE RETURN 15 16 SR NO DELETE HONE K BAD BHY DOCS ME NHI DIKH RHA HAI BUT YEARLY ME DIKH RHA HAI | Month End Date Cancelled Not Possible To Take In Monthly Docs Check In Yearly | Completed |
| 10-02-25 | firm name balaji creation date wise L.R report open karte hai to error aarha hai (server 2000 hai ) | EXE : 10-02-2025 | Completed |
| 10-02-25 | slab wise os me party name new super fabrics me 31_60 wale slab me jo figure aa rha he use cross check karna he | Calculate Balance Date Wise With O/S | Completed |
| 08-02-25 | O/S ME MAIL TIME ME SOFTWARE BAND HO RAHA HE | Change Theme Setting Concolos As Courier New Change Font Then Check in Theme Setting | Completed |
| 08-02-25 | 24-25 DHARMANANDAN FABRICS ME JAB OUTWARD BILL SAVE KRKE VIEW KARTE HAI TO OPERATION NOT ALLOWED ERROR AARHA HAI | EXE : 08-02-2025 | Completed |
| 07-02-25 | year -2024 , user work details mien 01-01-25 se data nhi aa rha h | Duplicate Bill Taken After 15-01-2025 In User Work Detail | Completed |
| 07-02-25 | without outward challn ke taka deatils dalna bill mein | Use Outward Challan | Completed |
| 06-02-25 | send for job work , party name - anil bhai (lace) , voucher type -emb , rece from- emb , lene ke badd ,jo details open hota h , lot number jaisa ,ch no serch hona chahiye exp. 77serching issu | EXE : 11-02-2025 | Completed |
| 05-02-25 | REPORT > STOCK REPORT > ( d ) WALE REPORT ME AS ON DATE OPTION CHAHIYE | EXE : 05-02-202 Tick : As On Date | Completed |
| 05-02-25 | 2024-25 VOOL FASHION , PARTY NAME - TRIBENI PROCESSORS PVT LTD , MILL SEND SR- 922 ,916 YE DONO ENTRY MEIN PENDING TAKA HAIN ,USMEIN RETURN KRTE TIME PE JITNA TAKA H USEY JYDA SHOW KER RHA H | - | Pending |
| 04-02-25 | mill return ke baad wapas mill send me total mts double show hote he (pending mts to sahi aate he) | Grey Purchase Return Wrong Bill Ajusted In Sr No 2 | Completed |
| 04-02-25 | sale challan me fold less nahi ho rha hai | UnTick In General C : Yarn Wise Calculation | Completed |
| 03-02-25 | mill report me sirf refinih ka report open hona chaiye | EXE : 04-02-2025 Check Status Wise And Tick Mill Received Only | Completed |
| 03-02-25 | mill send item name peri peri georjet me stock pend aa rha he | Double Entry Mistake In Grey Purchase Return And Mill Lost | Completed |
| 01-02-25 | bill print/ preview me challan no nhi aa raha hai | Delete And Re Entry Sale Bill No 10 | Completed |
| 01-02-25 | outstanding balance wrong aa raha h | Clear Ledger O/S Difference For All Party Then Check O/S | Completed |
| 01-02-25 | LOT WISE ME SR NO 5 6 7 ME ALREADY ITEM FINALIZATION KR DIYA HE HE LOT NO HE 35002 CHECK IN ITEM WISE FINILAZATION REPORT (SAB ME EK HI LOT LE LIYA HE ) | EXE : 03-02-2025 Lot No Not Found =Error Given | Completed |
| 31-01-25 | Outward challan report me bill no ka option chahiye. | EXE : 31-01-2025 Check In Outward Challan Bottom | Completed |
| 30-01-25 | 2. SANWARIYA PROCESSORS PVT LTD | Run Query : \\Das-pc\E\Queries\DELETE GST23 FILED MONTH DATE.sql | Completed |
| 30-01-25 | August ka cdnr 1st month me match karwa raha hai. toh apna MJV show nhi ho raha hai. - party name- T.M.PATEL PROCESSING PVT. LTD | Run Query : \\Das-pc\E\Queries\DELETE GST23 FILED MONTH DATE.sql | Completed |
| 30-01-25 | multi jv ander party ka mobile, phone number chahiye | EXE : 31-01-2025 | Completed |
| 30-01-25 | August ka cdnr 1st month me match karwa raha hai. toh apna MJV show nhi ho raha hai. (mjv srno- 248) | Run Query : Z:\Queries\DELTE GST23 FILED MONTH DATE.sql | Completed |
| 30-01-25 | year 2024 , series master - petal branch , sale ki entry karte time , CATELOG - PETAL BRANCH, qunatity - 1 , vha sari item series wise nhi aa rhi h | EXE : 30-01-2025 | Completed |
| 30-01-25 | party name - ikleen , year- 2024 firm - shiv gouri sareee , finihs pur. kia h , usey bank book receive kerna hain , us mein bill show nhi karna chahiye | Already Ok : No Problem Found | Completed |
| 29-01-25 | 24-25 me interest calculation report me grace days from bill lete he toh full year pe interest aata he jabki bill wise inerest calculation me sahi aa raha he (party name =yagni fabtex) | Use Bill Wise Interest Calculation Report Set Blank Grace Days In Bill Wise Interest Calculation | Completed |
| 29-01-25 | outstanding report me party wise me group ka colum chahiye | EXE : 29-01-2025 F11 Default Then Check | Completed |
| 28-01-25 | outward challan me jab ek chllan clear hone k bad bhy dubara aarha hai screenshort dala hai backup file me | EXE : 29-01-2024 | Completed |
| 27-01-25 | opening balance difference from 2024-25 , customer - its creation , supp- fabilon | EXE : 28-01-2025 1.Clear last Year (-) Balance In O/S Then Check 2. Clear Lat Year Opening Difference Utility | Completed |
| 27-01-25 | Agency (Voucher Register Report Mein Rec Date ka column Chahiye ) | EXE : 27-01-2025 Use Column : Recdate | Completed |
| 25-01-25 | O/ REPORT ME F3 KARTY HE TOH CURSOR HIDE HO JATA HE SELEC TION KA CURSOR | Update latest EXE Then Check | Completed |
| 25-01-25 | 24-25 me bushirt wali firm me outward ch me little wali party me (description 32) ka rec alag alag show ho raha he old exe me problem nahi he | EXE : 27-01-2025 | Completed |
| 24-01-25 | JOB RECEIVE ME ITEM DETAIL ME SNEDCHNO COLUMN BADA CHAIYE | EXE : 24-01-2025 | Completed |
| 24-01-25 | BANK RECEIVE ME DOLLAR WISE RECEIVE KARNA HE (DOLLAR CONVERSTION YA DOLLAR ACCOUNT CHAIYE BANK RECEIVE ME ) | EXE : 30-01-2025 Tick In General C : Dollar To Rupees Conversion In Bank Book Receive | Completed |
| 24-01-25 | User Work Detail me sale return Goods ka party name nahi aatha hai | EXE : 25-01-2025 | Completed |