| 201. | How to Enable Employee Discount Scheme in Sale Bill ? | 2 | |
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| 202. | How to Customize Display Modes in Billing ? | 0 | |
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| 203. | How to Enable Automatic Debit Note Creation for Stock Transfer Documents ? | 0 | |
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| 204. | How to Configure Customer Bonus Points in the Sale Bill ? | 3 | |
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| 205. | How to Make Amount Received Entry Mandatory for Cash Billing ? | 0 | |
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| 206. | How to Use the WeekDayName () Function in Report Custom Columns ? | 1 | |
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| 207. | How to Enable Item Group-Wise Schemes in Sale Bill ? | 2 | |
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| 208. | How to Remove Other Discounts When Using a Loyalty or Discount Card in Sale Bill ? | 0 | |
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| 209. | How to Make Challan No. Entry Mandatory in Sale Return ? | 1 | |
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| 210. | How to Show Pending Cash / Bank Advances in Billing for All Branches? | 0 | |
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| 211. | How to Update Rates from Formula before Saving in Purchase? | 2 | |
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| 212. | How to Use the INT Function in Report Custom Columns? | 0 | |
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| 213. | How to Enable Rate Pickup from Last Sale Bill in Sale Return? | 0 | |
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| 214. | How to specify a default Supplier Account for Credit Bills in Purchase ? | 2 | |
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| 215. | How to Remove Other Discounts if Retail Customer Points Are Used in Sale Bill ? | 0 | |
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| 216. | How to Set Series-wise Filters for Print Configurations in Sale Bill ? | 1 | |
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| 217. | How to Implement User Access Rights for Linking CR/ BR in Sale Bill? | 0 | |
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| 218. | How to Assign Form Level Validations in Setup Items to Users in Logic ERP Software? | 5 | |
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| 219. | How to Auto- Create Lot/Batch for Negative Stock in Billing or for Expired/Damaged Sale Returns? | 1 | |
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| 220. | How to Enforce Doctor and Patient Selection for Schedule H Prescription Items in Sale Bill ? | 1 | |
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| 221. | How to validate Bill Amount in Purchase against Gate Pass Entry? | 4 | |
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| 222. | How to Globally Restrict Backdated Entries for All Documents ? | 0 | |
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| 223. | SNITCH x LOGIC ERP Case Study | The Next-Level Journey from D2C to B2C with Omnichannel Solution | 0 | |
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| 224. | How to Use the Random () Function in Report Custom Columns ) | 1 | |
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| 225. | How to Restrict Sale Bill Saving When Voucher Date Differs from System Date ? | 0 | |
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| 226. | How to Set Default Agent/Salesman Based on Bill Series in Sale Bill ? | 2 | |
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| 227. | How to Configure Billing of Service and Non-Stock Items in Sale Bill ? | 4 | |
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| 228. | How to Set Sale Return as the Default Entry Mode in Sale Bill ? | 1 | |
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| 229. | From India to the World | Zed Black’s Global Journey Powered by LOGIC ERP | 0 | |
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| 230. | How to Globally Restrict Changes to the Login Date ? | 0 | |
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| 231. | How to Filter Suppliers using Default Party Groups in Purchase ? | 2 | |
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| 232. | How to Save Original Quoted Rate in Special Rate Column for Rate Differences in Purchase ? | 1 | |
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| 233. | LOGIC ERP FMCG Software | #1 ERP Billing Solution for Retailers, Distributors and Wholesale Traders | 5 | |
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| 234. | How to Globally Disable Customer Filter in Sale Return History ? | 1 | |
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| 235. | How to Distribute Bill-Wise Charges or Discounts to Line Items in Sale Bill ? | 3 | |
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| 236. | How to Set a Default Customer for Credit Bills in Sale Bill ? | 1 | |
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| 237. | How to Filter Items using Default Item Groups in Purchase ? | 2 | |
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| 238. | How to Set Default Tax Region in Purchase ? | 1 | |
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| 239. | How to Allow Increase of Quantity in Purchase against Retrieved PO in Logic ERP Software? | 2 | |
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| 240. | How to Restrict Multiple Rates for the Same Item in a Sale Bill? | 1 | |
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| 241. | How to enable the entry of free, replacement, or sample items in Purchase ? | 2 | |
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| 242. | How to Enable Picking of Last Rate Charged From Billing History in Sale Return ? | 3 | |
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| 243. | How to Populate Challan Header Details in Purchase while Challan Retrieval ? | 3 | |
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| 244. | How to Allow Quantity Increase of Retrieved Sale Order in Sale Bill? | 4 | |
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| 245. | How to Fix the Error Converting Data Type nvarchar to Numeric When Creating a New Account ? | 1 | |
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| 246. | How to Filter Items by Default Companies while Retrieving Sale Order in Sale Bill ? | 3 | |
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| 247. | How to Enable notifications for Pending Purchase Returns /Credit Notes in Purchase? | 5 | |
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| 248. | LOGIC ERP Software | #1 ERP Solution for Lifestyle and Fashion Industry | 4 | |
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| 249. | How to Configure Rounding of Gross Amount in Purchase? | 0 | |
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| 250. | How to configure Add(%) for Sale Rate in Sale Bill? | 3 | |
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| 251. | LOGIC ERP Connected Partner Program | Explore the Best Business Opportunities Now! | 2 | |
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| 252. | How to Auto Generate Item Name in Item Creation? | 5 | |
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| 253. | How to Enable Auto-Move to Next Row After Barcode Scan in Sale Bill ? | 2 | |
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| 254. | How to Enable Lot / Batch Wise Taxes in Sale? | 2 | |
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| 255. | How to Use the Format () Function in Report Custom Columns ? | 0 | |
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| 256. | How to Allow Negative Bill Amount Only for Credit Bills ? | 0 | |
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| 257. | How to Implement GST or Other Taxes Based on Price Slabs in Purchase ? | 1 | |
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| 258. | How to Configure "Adjust Round In : Sale A/C or Other A/C" in Sale Bill ? | 2 | |
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| 259. | How to Enable a Popup for Adjusting Purchase Bills Against Purchase Returns After Saving ? | 0 | |
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| 260. | How to Implement User Access Rights for Linking Sale Returns in Sale Bill ? | 0 | |
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| 261. | How to Enable a Prompt for Sundays in the Sale Bill ? | 2 | |
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| 262. | How to Globally Make Retail Customer Selection Mandatory in Billing ? | 0 | |
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| 263. | How to Set Lot Selection Order for Free Scheme Implementation in Sale Bill ? | 3 | |
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| 264. | How to Disable Customer Filter for Pending Cash/Bank Advances and Sale Returns in Billing ? | 0 | |
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| 265. | M K Medical Agencies –26 Years of Trust in LOGIC ERP for Pharma Distribution | 8 | |
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| 266. | How to Enable Last Scheme Prompt in Purchase for a Defined Time Period? | 0 | |
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| 267. | How to Set Default Price List Based on Bill Series in Sale Bill ? | 2 | |
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| 268. | LOGIC ERP Apparel Billing Software: Streamlining Your Retail Operations | 13 | |
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| 269. | How to Enter multiple Item Codes for a Single Item or SKU in LOGIC ERP? | 2 | |
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| 270. | How to Restrict the Modification of Printed Sale Bills ? | 1 | |
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| 271. | How to Restrict Printing of Sale Bills in Modify Mode ? | 1 | |
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| 272. | How to Stop Previous Year Closing Stock Update When Old Challan is Retrieved in Current Year ? | 1 | |
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| 273. | How to Enforce Mandatory Selection of Sale Bill Against Sale Return Items ? | 3 | |
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| 274. | LOGIC ERP Manufacturing Software | #1 Manufacturing ERP Solution | Best ERP for Industry in India | 2 | |
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| 275. | How to Configure Prompt for Customer's Last Bill Receipt Date in Sale Bill ? | 0 | |
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| 276. | How to Map Discount Coupon CD % to Another Discount Field in Sale Bill ? | 0 | |
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| 277. | How to Restrict Entry of Backdated Bill Numbers in Sale? | 4 | |
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| 278. | LOGIC ERP wishes you all a Happy New Year 2025! 🎉#HappyNewYear #LogicERP #ERPSolutions #ERPSoftware | 8 | |
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| 279. | How to Enable Entry of Zero Purchase Rate in Purchase Vouchers ? | 0 | |
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| 280. | How to Allow Undo or Rebuild of BR and B/P Entries for Advances Against Challans/ Sale Orders? | 1 | | Rebuild
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| 281. | How to Pick Rates from Item Master if Not Available in Branch wise Rate ? | 1 | |
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| 282. | How to Mark Imported Purchases/ Stock Transfers as Goods in Transit Until Physically Received ? | 0 | |
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| 283. | How to Set a Prompt for Party-Wise Remarks in the Sale Bill ? | 2 | |
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| 284. | LOGIC ERP at Phygital Retail Convention 2025 | Wrap-up Story | 1 | |
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| 285. | How to Enable Points Redemption in Sale Challan ? | 0 | |
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| 286. | How to Perform GSTR-2A and GSTR-2B Reconciliation in LOGIC ERP? | 3 | |
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| 287. | How to Enable Auto Selection of the Patient's Last Doctor in Sale Billing ? | 3 | | The Patient
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| 288. | How to Configure Default Quantity Conversion Factors in Sale Bill ? | 2 | |
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| 289. | How to Restrict Entry of Expired Lots Older Than 'n' Days in Sale Return ? | 0 | |
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| 290. | How to Allow Points Redemption in Sale Bill Modify Mode ? | 0 | |
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| 291. | How to Avoid Multiple Lot / batch creation for different Conversion factors in Purchase? | 2 | |
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| 292. | Top 10 Features of LOGIC ERP Software to Explore in 2025! | 3 | |
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| 293. | How to Enable Prompt for Items Exceeding Delivery Date During Purchase Order Retrieval ? | 2 | |
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| 294. | How to Use the Second () Function in Report Custom Columns ? | 1 | |
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| 295. | LOGIC ERP Software for Auto Parts Distribution & Manufacturing Industry | The Best ERP Solution | 4 | |
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| 296. | How to create Purchase of Sold Stock of Goods Received on Consignment in Logic ERP Software? | 4 | |
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| 297. | Happy Baisakhi to All of You! | 1 | |
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| 298. | How to Use the LCase ( ) Function in Report Custom Columns ? | 3 | |
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| 299. | LOGIC ERP Connected Partner Program - A Gateway to Remarkable Business Growth | 3 | |
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| 300. | LOGIC ERP Omnichannel Solution | The Future of Fashion Retail | 19 | |
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