WHATS NEW JANUARY 2021 ROUNDUP

Created by Level 1 Support Team, Modified on Wed, 7 Jun, 2023 at 2:15 PM by Level 1 Support Team

1. BULK PASTE

While creating a Purchase Order or Sales Order or Stock Transfer, it’s a burden to select item one by one when there is need of multiple iterative transactions or a transaction containing more than 20 items.

We believe there should be a much faster way to make the operations faster.

HAL ERP has introduced the BULK PASTE Feature in Purchase Order, Sales Order and Stock Transfer transaction screen where Item Code, Qty, Price can be easily copied from excel and paste. This will reduce your time in creating Bulk transactions or repeated transactions. Let us know if you need it on any other screen.

Following should be the order of Paste:

Purchase Order : Item Code, Qty, Cost Price

Inventory Stock Movement : Item Code, Qty



2. EXPORT TO CSV

We understand the need for downloading larger data -reports spanning multi months or across a year.

HAL has introduced the ability to download in CSV format to handle big data volumes - both in  Transaction Reporting Screen as well as in Reporting Screen. A click of a button will help you download the data in CSV format.

Now larger data volumes can be downloaded.



3. EMAIL EXCEL / PDF / CSV

Do you want to send any report or SOA to a vendor or customer or your team?

How about getting an Email of a report directly to your mailbox? It will save you the hurdle of having to download a report and then composing a new mail and attaching the downloaded report to your mail. Instead, receive the reports directly in your INBOX without the need for any additional steps. It’s available in all Transaction Reporting Screen as well as Report screens.

In order for this feature to work, make sure your email is correctly entered in My Settings -> My Profile





4. CARD VIEW

Now enjoy the beauty of viewing the information as sleek cards. Get the complete detail of the transaction as separate card decks. 

It can be filtered for any customer, vendor, Employee, Item or any transaction Number in respective Modules and get the overview of that record without opening it.





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