Face Versions
What's New in Recent Versions
Changelog
Version : 6.0
Release Date : 23-Feb-2021
- Add option for inserting and adjusting batch details
- Batch Details – Insert new options in setting form
- Changes in purchase, sale, delivery challan and CD note prints for showing batch details
- Changes in general ledger and trial balance
- Batch status report
- Merge E-Invoice and E-Way bill forms
- Create new report for E-Invoice and E-Way bill bulk generate and cancellation
- Add option in setting for 2A reconciliation round off
- Changes in GSTR-1 and Transaction form
- In stock report -> stock summary and negative stock option, Add form to show transaction details of closing qty calculated
- Add print option in sale order
- Make trading and p & l report group wise
To know more about new major feature in 6.0 click here
Closed Issues & Suggestions
- Same voucher number can exists in different financial year
- Records with Purpose DUMP – taking too much time to come to status Processed from Processing (Infinite loop)
- Records stays in Processing status only if Branch GSTIN is blank
- Import file data with EINV/EWB purpose are not generating PDF files
- User is not able to receive emails while importing sale voucher from Sale Utility
- Merged form of E-Invoice and E-Way bill is cutting on right side and not completely visible
- Changes in Stock take and Barcode setting form
- Outstanding report account opening not showing properly
- Changes in print formats and costing detail report
- Import FACE sale entry from excel
- Bug fixing and other
Version : 5.0
Release Date : 17-Dec-2020
- TCS calculation with Auto JV
- Barcode Printing : Add “Item Price” in field name drop down and also in Report tab grid. Price column should display item sale value in report tab grid and it should be editable.
- Add Voucher no. field and export button in Bank reconciliation module
- Auto reference no generation in payment-receipt module
- Allow option to select financial year dates other than Indian accounting date range
- Cloud Performance improvement
- Stock Take Module
- Stock Take Report
- Add document attachment option in account definition
- Add item opening stock insertion option in item definition main screen
- Help tab in import master formats
- FACE walk-through on dashboard
To know more about new major feature in 5.0 click here
Closed Issues & Suggestions
- Remove cancelled invoice or voucher related field values from total from all reports
- Display “Dr” and “Cr” instead of “D” and “C” for showing “Debit” and “Credit” effect
- Replace “Ok” button’s caption to “Save” in all master and transaction modules
- Set Transaction tab as active when user login to FACE
- Open all transaction forms in add mode by default
- Add payment – receipt type in payment – receipt report
- Change label from “Order Details” to “Order Selection” in purchase order and sale order form
- Fetch basic company and branch details from API like GSTIN, PAN, Registration Type etc.
- E-Invoice validations in FACE masters
- Bug fixing and other improvements
Version : 4.1
Release Date : 05-Nov-2020
- Inserted E-Way bill related fields in stock transfer print format.
- Moved E-Invoice credential from company definition to branch definition.
- New E-Invoice status report.
- Inserted PDF filter option in all print formats and made it default for export option.
- Other improvement
To know more about new major feature in 4.1 click here
Version : 4.0
Release Date : 27-Oct-2020
- Common ledger for sundry debtor & creditor
- Auto mail for ‘General Ledger’ & ‘Outstanding’ report
- Auto barcode number generation option in ‘Item Definition’ module
- Barcode designing and printing module
- Back dated insert, edit and delete action locking in all transaction modules
- Allow stock transfer between inter-branch godowns
- New stock transfer print format
To know more about new major feature in 4.0 click here
Closed Issues & Suggestions
- Inserted bank’s branch name column in account & branch master
- Inserted branch’s email & bank’s branch name in all print formats header as per client suggestion
- Import format improvements and Non-GST data locking
- GSTR-3B JSON upload issue resolved
- Bug fixing and other improvements
Version : 3.1
Release Date : 04-Aug-2020
- Item opening import from Excel option
- Purchase print format bug solved
- Backup – Restore DB issue resolved
Version : 3.0
Release Date : 29-June-2020
- Non-GST accounting
- Unadjusted Foreign Transaction Report
- Multiple financial year selection in reports
- Currency conversion option in Balance sheet and Trading and P & L Report
- Face To Face Import
- Forget password option in login form
- Print format correction
To know more about new major feature in 3.0 click here
Closed Issues & Suggestions
- Changes in report format
- Bug Fixing
- Miscellaneous necessary changes within different modules
Version : 2.0
Release Date : 11-February-2020
- Multi Company accounting.
- Multi Branch accounting
- Multi – Currency.
- Unit Conversion.
- Delivery Challan.
- Day book.
- Customizable dashboard.
- Addition of new reports.
- Help Manual Upgradation.
- FACE update reminder and option of download within application.
To know more about new major feature in 2.0 click here
Closed Issues & Suggestions
- Upgradation of Journal entries and adjustments.
- Changes in report structure.
- Changes in cheque reconciliation format.
- Changes in default group definition.
- GST return accuracy.
- Bug fixing.
- Changes in printing, export and display formats.
- Miscellaneous necessary changes within different modules
Version : 1.0
Release Date : 1-June-2019
- Initial Release of Cygent Face
- Provided advance functionality for free