| 1. | How to Pick PCS Info Automatically, if Not Entered in Sale Bill ? | 0 | |
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| 2. | How to Configure Branch Filter for Retrieving PO / DNO in Purchase Voucher / Challan? | 0 | |
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| 3. | How to Set Cash Tender Limit in Sale Bill ? | 0 | |
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| 4. | How to Set Global Billing Rate for ‘Do Not Allow Rate Below’ in Sale Bill ? | 0 | |
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| 5. | How to Stop Previous Year Closing Stock Update When Old Challan is Retrieved in Current Year ? | 1 | |
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| 6. | How to Globally Set Cash Card Validity Days ? | 1 | |
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| 7. | How to Enable Prompt for Document Number and Date After Saving All Documents ? | 0 | |
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| 8. | LOGIC ERP FMCG Distribution Software | Best FMCG Billing Distributor Management ERP for Wholesalers | 0 | |
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| 9. | How to Set Up a Default Cash Account in Sale Bill ? | 2 | |
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| 10. | How to Disable Creation and Modification of Retail Customers in Sale Bill ? | 0 | |
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| 11. | How to Map Discount Coupon CD % to Another Discount Field in Sale Bill ? | 0 | |
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| 12. | How to Enable BR/BP Adjustment for (AS, LB, DT, CT) Account Types ? | 0 | |
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| 13. | How to Disable Login for Supervisor Users ? | 2 | |
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| 14. | How to Ensure Purchase Voucher Date Matches Purchase Challan Date During Retrieval ? | 1 | |
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| 15. | How to Show Incomplete Scheme Campaigns in Discounts List During Billing ? | 1 | |
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| 16. | How to Set a Default 'Ship From' Location in Sale Bill ? | 1 | |
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| 17. | How to Allow Undo or Rebuild of BR and B/P Entries for Advances Against Challans/ Sale Orders? | 1 | | Rebuild
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| 18. | How to Hide Actual Sale Values in Cashier Day Close Details? | 0 | |
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| 19. | How to Configure Account Posting Methods in Purchase ? | 1 | |
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| 20. | How to Restrict Modification of Sale Bills with Received Payments ? | 1 | |
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| 21. | How to Configure Default Cost Center for Sale Bill ? | 2 | |
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| 22. | How to Enable Discount Implementation in Stock Transfer Out Documents ? | 2 | |
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| 23. | LOGIC ERP at Phygital Retail Convention 2025 | Wrap-up Story | 1 | |
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| 24. | How to Allow Gift Voucher Creation Directly from Sale Bill? | 0 | |
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| 25. | How to Setup TCS on Sale in LOGIC ERP Software? | 4 | |
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| 26. | How to Configure Lot or Batch Selection in Sale Bill ? | 2 | |
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| 27. | How to Prompt for Amount Details Before Printing in a Sale Bill ? | 0 | |
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| 28. | How to Transfer Zero to CD for Net Rate Items in Sale Bill ? | 2 | |
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| 29. | How to Configure Default Quantity Conversion Factors in Sale Bill ? | 2 | |
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| 30. | How to Use the DateDiff () Function in Report Custom Columns ? | 1 | |
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| 31. | How to view Margin% while entering the Purchase Voucher in Logic ERP Software? | 1 | |
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| 32. | How To Disable Credit - Based Sales in the Sale Bill ? | 3 | |
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| 33. | How to Use the Week() Function in Report Custom Columns? | 0 | |
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| 34. | LOGIC ERP Pharma Distribution Software | #1 ERP Solution for Pharma Wholesalers & Distributors | 0 | |
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| 35. | Top 10 Features of LOGIC ERP Software to Explore in 2025! | 3 | |
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| 36. | How to Globally Enable Prompt for Alteration Details on Saving or Printing Sale Bill ? | 0 | |
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| 37. | How to Disable Bill Locking for Supervisor ? | 0 | |
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| 38. | How to Prompt Lot / Batch Supplier Mismatch in Purchase Return ? | 3 | |
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| 39. | How to Restrict Printing of Unapproved Cash, Bank, and Journal Vouchers? | 1 | |
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| 40. | How to install updates and patches in Logic ERP? | 4 | |
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| 41. | How to create Purchase of Sold Stock of Goods Received on Consignment in Logic ERP Software? | 4 | |
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| 42. | How to Apply Excise (%) on Free Items in Sale Bill ? | 2 | |
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| 43. | How to Grant Users Permission to Change Their Passwords? | 0 | |
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| 44. | How to Set the Display Order of Shade and Group 10 in Item Name Creation? | 4 | |
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| 45. | How to Restrict Back Date Entries in Cash Vouchers? | 0 | |
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| 46. | LOGIC ERP Omnichannel Solution | The Future of Fashion Retail | 19 | |
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| 47. | How to Disable Prompt for Number of Print Copies in Sale Bill ? | 1 | |
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| 48. | How to Enable Tax Pickup from Sale History in Sale Return ? | 0 | |
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| 49. | How to Configure Shortage (%) , Gross Qty , Net Qty , and Impact on Calculations in Sale Bill ? | 1 | |
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| 50. | How to Allow Users to Disable Schemes in Billing ? | 0 | |
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| 51. | How to Restrict Editing of Already Transacted Lots/ Batches in Purchase ? | 1 | |
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| 52. | How to Auto Generate Additional Item Code in Item Creation? | 2 | |
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| 53. | How to Enable Automatic Creation of Patient / Doctor Masters in Sale Bill ? | 1 | |
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| 54. | How to Ensure MRP is Always Higher Than Other Rates in Purchase Voucher ? | 0 | |
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| 55. | How to Enable Multiple Payment Modes with Cash Card in Sale Bill ? | 0 | |
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| 56. | How to Enable Employee Discount Scheme in Sale Bill ? | 2 | |
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| 57. | How to Configure Buyback Item Functionality in Sale Bill ? | 2 | |
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| 58. | How to Prevent Applying Multiple Discount Types in Billing? | 0 | |
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| 59. | How to Restrict Selection of Multiple Brand Items in Sale Bill ? | 1 | |
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| 60. | How to Prevent Voucher Date Changes in Purchase If Transactions Already Exist? | 2 | |
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| 61. | How to Prevent Reprinting of Cash/Bank/Journal Vouchers Once Printed ? | 0 | |
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| 62. | How to Remove Other Discounts When Using a Loyalty or Discount Card in Sale Bill ? | 0 | |
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| 63. | How to Calculate Sale Rate Using a Formula in Purchase ? | 2 | |
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| 64. | How to Use the ABS() Function in Report Custom Columns? | 1 | |
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| 65. | How to Enable Item wise Scheme Notifications After Item Selection in Sale Bill ? | 1 | |
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| 66. | How to Set a Default Company Brand Filter in Item Search for Sale Bill ? | 1 | |
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| 67. | How to Enable Reason Prompt on Item/ Account Master Modification or Deletion ? | 0 | |
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| 68. | How to Remove Other Discounts if Retail Customer Points Are Used in Sale Bill ? | 0 | |
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| 69. | How to Set Up Item Group, Brand, or Item -Specific Schemes and Discounts for Sales ? | 2 | |
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| 70. | How to Enable Prompt in Sale Return for Items Sold Before a Specified Period ? | 0 | |
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| 71. | Logic ERP Desktop Installation With SQL Server 2017 | 3 | |
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| 72. | How to Restrict Sale of Lots / Batches Expiring Within a Specified Number of Days ? | 1 | |
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| 73. | How to Globally Restrict Creation and Modification of Items? | 0 | |
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| 74. | How to Globally Restrict Backdated Entries for All Documents ? | 0 | |
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| 75. | How to Enable the Option of Calculating Purchase Rate Through Formula ? | 2 | |
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| 76. | How to Set Up Barcode and Quantity Separator for Scanning Barcodes with Quantities in Sale Bill ? | 2 | |
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| 77. | How to Disable Multiple Payment Modes in Sales Return ? | 2 | |
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| 78. | How to Set a Minimum Threshold Rate to Restrict Billing Below It in Sale Bill ? | 2 | |
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| 79. | How to Divide Bill wise Discounts or Charges Based on Gross Amount or Quantity in Purchase ? | 1 | |
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| 80. | How to Set Sale Return as the Default Entry Mode in Sale Bill ? | 1 | |
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| 81. | How To Enable Posting of All Bills As Credit in Sale Bill ? | 3 | |
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| 82. | How to Mark a Purchase Order as Complete Despite Pending Items ? | 0 | |
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| 83. | How to Enable Item Selection while retrieving Challan in Purchase ? | 2 | |
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| 84. | 26 Years of Trust in LOGIC ERP Pharma Distribution & Wholesale Software | M K Medical Agencies | 0 | |
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| 85. | How to Enable the retrieval of only sold items from a Challan in Purchase ? | 1 | |
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| 86. | How to Globally Disable Customer Filter in Sale Return History ? | 1 | |
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| 87. | Sip, Share, Celebrate: International Coffee Day at LOGIC ERP!✨☕ | 6 | |
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| 88. | How to Set a Prompt for Rate Change in Lot/Batch during Purchase? | 0 | |
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| 89. | How to Import Account Masters from Excel in Logic ERP? | 4 | |
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| 90. | How to Define a Specific Rate for Excise (%) / Cess (%) Calculation in Purchase? | 2 | |
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| 91. | How to Retrieve Party + Company/Group wise Markdowns defined for PO as TD Purchase? | 3 | |
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| 92. | How to Restrict Multiple Rates for the Same Item in a Sale Bill? | 1 | |
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| 93. | How to Automate Expiry Date calculation in purchase ? | 1 | |
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| 94. | How to Enable Item Selection While Retrieving Order / Challan in Sale Bill? | 4 | |
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| 95. | How to Disable Any Effect in the Stock While Billing? | 5 | |
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| 96. | How to Implement Touch Screen Configuration in Standard Sale Bills ? | 2 | |
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| 97. | How to move Delivery Note Details to Gate Pass Details in Purchase ? | 1 | |
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| 98. | How to Fix the Error Converting Data Type nvarchar to Numeric When Creating a New Account ? | 1 | |
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| 99. | How to enable entry of Service Non Stock Items in Purchase? | 4 | |
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| 100. | How to filter Items based on Supplier wise Companies or Brands in Purchase ? | 3 | |
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