| 2025-08-13 | How to Enable Sending Sale Bill Print as E- Bill through SMS or WhatsApp in Logic ERP ? | 0:00 | 11 | |
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| 2025-08-13 | How to Set Global Billing Rate for ‘Do Not Allow Rate Below’ in Sale Bill ? | 0:00 | 5 | |
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| 2025-08-13 | How to Globally Set Cash Card Validity Days ? | 0:00 | 2 | |
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| 2025-08-13 | How to Set Cash Tender Limit in Sale Bill ? | 0:00 | 5 | |
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| 2025-08-13 | How to Configure GST E- Invoice Generation in Sale Bill ? | 0:00 | 7 | |
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| 2025-08-11 | How to Configure Billing Rate for ‘Do Not Allow Rate Below’ Validation in Sale Bill ? | 0:00 | 8 | |
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| 2025-08-11 | How to Enable Additional Item Codes for Barcode Scanning Across Data Entry Documents ? | 0:00 | 8 | |
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| 2025-08-11 | How to Automatically Set Voucher Date to Current Date on Stock Transfer Inward Import ? | 0:00 | 7 | |
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| 2025-08-11 | How to Configure Freight Calculation by Delivery Destination and Quantity / Weight in Sale Bill ? | 0:00 | 18 | |
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| 2025-08-11 | How to Filter Items Based on Branch + Item Allocation ? | 0:00 | 12 | |
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| 2025-08-11 | How to Pick PCS Info Automatically, if Not Entered in Sale Bill ? | 0:00 | 10 | |
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| 2025-08-11 | How to Configure Units of Measurement for Rate Calculation with Conversion Factors in Sale Bill ? | 0:00 | 23 | |
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| 2025-08-08 | Fun Friday | Ice Cream Day | 0:00 | 370 | |
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| 2025-08-07 | How to Configure Shortage (%) , Gross Qty , Net Qty , and Impact on Calculations in Sale Bill ? | 0:00 | 40 | |
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| 2025-08-07 | How to Globally Disable Modification of Exported Documents ? | 0:00 | 17 | |
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| 2025-08-07 | How to Mark Imported Purchases/ Stock Transfers as Goods in Transit Until Physically Received ? | 0:00 | 9 | |
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| 2025-08-07 | How to Enable Automatic Debit Note Creation for Stock Transfer Documents ? | 0:00 | 9 | |
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| 2025-08-04 | How to Restrict Modification of Imported Documents ? | 0:00 | 8 | |
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| 2025-08-04 | How to Pick Lot wise Rates from Branch + Lot Rates, if Available in Purchase ? | 0:00 | 10 | |
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| 2025-08-04 | How To Filter Accounts by Account Type in Sale Bill ? | 0:00 | 32 | |
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| 2025-08-01 | How to Enable BR/BP Adjustment for (AS, LB, DT, CT) Account Types ? | 0:00 | 18 | |
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| 2025-07-31 | How to Pick Rates from Item Master if Not Available in Branch wise Rate ? | 0:00 | 19 | |
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| 2025-07-31 | How to Apply Item Group/ Company wise Schemes After Each Row in Sale Bill ? | 0:00 | 15 | |
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| 2025-07-31 | How to Refresh Linked Tax Types Before Saving in Sale Bill ? | 0:00 | 12 | |
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| 2025-07-31 | How to Validate Stock Out Using FIFO by Expiry or Purchase Date in Sale Bill ? | 0:00 | 29 | |
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| 2025-07-31 | How to Enable Multiple Price List Rates in Sale Bill ? | 0:00 | 30 | |
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| 2025-07-29 | How to Enable Phase wise Scheme Campaign Implementation in Sale Bill ? | 0:00 | 27 | |
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| 2025-07-29 | How to Post Sale Challan Stock on Retrieval Instead of Challan Date in Sale Bill ? | 0:00 | 23 | |
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| 2025-07-28 | How to Globally Disable Negative Stock Entry ? | 0:00 | 15 | |
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| 2025-07-28 | How to Enable Branch wise Party and Item Group PL Elements in Sale Bill Price Lists ? | 0:00 | 24 | |
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| 2025-07-25 | How to Configure Branch Filter for Retrieving PO / DNO in Purchase Voucher / Challan? | 0:00 | 20 | |
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| 2025-07-25 | How to Attach Branch Short Name as Carton Prefix for Branch wise Cartons ? | 0:00 | 18 | |
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| 2025-07-25 | How to Apply Party + Item Group Filters to SO / DO / Challan Retrieval in Sale Bill ? | 0:00 | 15 | |
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| 2025-07-25 | How to Enable Prompt for Sale Return Approval Document Linking in Sale Return ? | 0:00 | 24 | |
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| 2025-07-24 | How to Enable Multiple Payment Modes with Cash Card in Sale Bill ? | 0:00 | 18 | |
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| 2025-07-23 | How to Disable Bill Locking for Supervisor ? | 0:00 | 13 | |
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| 2025-07-23 | How to Disable Saving Item - Wise Price List Information in Sale Bill ? | 0:00 | 12 | |
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| 2025-07-23 | How to Enable ‘Do Not Affect Stock’ per Item from Item Master in Sale Bill ? | 0:00 | 9 | |
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| 2025-07-23 | How to Perform GSTR-2A and GSTR-2B Reconciliation in LOGIC ERP? | 0:00 | 56 | |
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| 2025-07-21 | Apparel Retail Software for Clothing Stores | #1 ERP with POS, Billing, Inventory, GST, Accounting | 0:00 | 151 | |
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| 2025-07-21 | How to Show Pending Cash / Bank Advances in Billing for All Branches? | 0:00 | 21 | |
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| 2025-07-21 | How to Allow Users to Disable Schemes in Billing ? | 0:00 | 14 | |
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| 2025-07-21 | How to Configure Retrieval of Sale Orders in Sale Bill/Challan with Branch Filter? | 0:00 | 8 | |
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| 2025-07-21 | How to Stop Previous Year Closing Stock Update When Old Challan is Retrieved in Current Year ? | 0:00 | 21 | |
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| 2025-07-21 | How to Enable Employee Discount Scheme in Sale Bill ? | 0:00 | 28 | |
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| 2025-07-21 | How to Enable Credit Note Redemption Across Branches in Billing ? | 0:00 | 17 | |
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| 2025-07-18 | How to Apply Group Schemes Only When All Items Are Available in Billing ? | 0:00 | 23 | |
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| 2025-07-18 | How to Enable Group - Wise Scheme Recording in Billing ? | 0:00 | 11 | |
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| 2025-07-17 | LOGIC ERP at CMAI - 81st National Garment Fair 2025 | Wrap-up Story | 0:00 | 351 | |
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| 2025-07-17 | How to Disable Retrieval of Stock Transfer/Export/Import Settings from Party Master in Sale Bill ? | 0:00 | 29 | |
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| 2025-07-16 | How to Set Rate per Different Units of Measurement in Sale Bill ? | 0:00 | 28 | |
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| 2025-07-15 | How to Restrict New Branch Creation in Global Settings ? | 0:00 | 13 | |
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| 2025-07-15 | How to Allow Negative Bill Amount Only for Credit Bills ? | 0:00 | 8 | |
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| 2025-07-15 | How to Globally Enable Retail Customer Company / Group Scheme for Fresh Items in Sale Bill ? | 0:00 | 11 | |
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| 2025-07-15 | How to Configure Global Settings for Credit Amount Posting to Retail Customers in Sale Bill? | 0:00 | 11 | |
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| 2025-07-15 | How to Enable Auto Generation of KOT in Sale Bill ? | 0:00 | 34 | |
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| 2025-07-15 | How to Configure "Adjust Round In : Sale A/C or Other A/C" in Sale Bill ? | 0:00 | 21 | |
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| 2025-07-15 | How to Configure the “Bill To Party As” Option in Sale Bill ? | 0:00 | 23 | |
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| 2025-07-11 | How to Implement User Access Rights for Linking CR/ BR in Sale Bill? | 0:00 | 12 | |
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| 2025-07-11 | How to Implement User Access Rights for Linking Sale Returns in Sale Bill ? | 0:00 | 10 | |
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| 2025-07-11 | How to Customize Display Modes in Billing ? | 0:00 | 29 | |
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| 2025-07-11 | How to Set Authorization for Discount Entry in Sale Bill ? | 0:00 | 3 | |
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| 2025-07-11 | How to Map Discount Coupon CD % to Another Discount Field in Sale Bill ? | 0:00 | 6 | |
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| 2025-07-11 | How to Enable Silent Scheme Implementation in Sale Bill ? | 0:00 | 6 | |
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| 2025-07-11 | How to Set Default Customer Point Configuration in Sale Bill ? | 0:00 | 21 | |
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| 2025-07-10 | How to Configure Moving Zero to Inclusive Tax for Discounted Items in a Sale Bill ? | 0:00 | 23 | |
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| 2025-07-10 | How to Restrict Loyalty/Discount Card Discounts for Sale Returns? | 0:00 | 10 | |
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| 2025-07-10 | How to Enable Remarks Prompt for Manual Discount Entry in Sale Bill ? | 0:00 | 15 | |
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| 2025-07-10 | How to Enforce 16 Character Credit Card Number Validation in Sale Bill ? | 0:00 | 7 | |
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| 2025-07-08 | How to Disable Loyalty / Discount Card Discounts in Sale Bill ? | 0:00 | 12 | |
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| 2025-07-08 | How to Set Discount Coupons to Apply After All Other Schemes ? | 0:00 | 19 | |
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| 2025-07-07 | How to Set Up Various Credit Posting Methods for Retail Customers ? | 0:00 | 28 | |
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| 2025-07-07 | How to Remove Other Discounts When Using a Loyalty or Discount Card in Sale Bill ? | 0:00 | 9 | |
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| 2025-07-07 | How to Prevent Use of Discount Coupons on Discounted Bills ? | 0:00 | 7 | |
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| 2025-07-07 | How to Make Amount Received Entry Mandatory for Cash Billing ? | 0:00 | 13 | |
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| 2025-07-06 | How to Disable Customer Filter for Pending Cash/Bank Advances and Sale Returns in Billing ? | 0:00 | 9 | |
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| 2025-07-06 | How to Clear All Discounts Before Applying Schemes at Bill End ? | 0:00 | 8 | |
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| 2025-07-04 | How to Enable Points Redemption in Sale Challan ? | 0:00 | 15 | |
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| 2025-07-04 | How to Remove Other Discounts if Retail Customer Points Are Used in Sale Bill ? | 0:00 | 9 | |
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| 2025-07-04 | How to Remove Other Discounts When a Discount Coupon Is Applied in Sale Bill ? | 0:00 | 7 | |
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| 2025-07-04 | How to Disallow Manual Credit Amount Entry in Sale Bill ? | 0:00 | 9 | |
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| 2025-07-04 | How to Set Up a Default Cash Account in Sale Bill ? | 0:00 | 27 | |
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| 2025-07-04 | How to Allow Points Redemption in Sale Bill Modify Mode ? | 0:00 | 10 | |
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| 2025-07-04 | How to Set Up a Default Tax Form in Sale Bill ? | 0:00 | 21 | |
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| 2025-07-03 | How to Filter Customers Using Default Party Group in Sale Bill ? | 0:00 | 15 | |
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| 2025-07-02 | How to Prevent Applying Multiple Discount Types in Billing? | 0:00 | 10 | |
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| 2025-07-02 | How to Filter Credit Notes/Sale Returns While Linking in Sale Bill ? | 0:00 | 17 | |
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| 2025-07-02 | How to Disable Creation and Modification of Retail Customers in Sale Bill ? | 0:00 | 10 | |
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| 2025-07-02 | How to Allow Selection of Multiple Discounts from the Applicable Discounts List? | 0:00 | 7 | |
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| 2025-07-02 | How to Globally Make Retail Customer Selection Mandatory in Billing ? | 0:00 | 10 | |
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| 2025-07-02 | How to Enable a Prompt for Applicable Discounts at Bill End and Apply Only One in Billing ? | 0:00 | 10 | |
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| 2025-07-02 | How to Show Incomplete Scheme Campaigns in Discounts List During Billing ? | 0:00 | 8 | |
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| 2025-07-02 | How to Restrict Modification of Retrieved Sale Challans ? | 0:00 | 28 | |
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| 2025-07-02 | How to Configure Default Cost Center for Sale Bill ? | 0:00 | 11 | |
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| 2025-06-30 | How to Hide Actual Sale Values in Cashier Day Close Details? | 0:00 | 16 | |
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| 2025-06-30 | How to Use the AddMonths () Function in Report Custom Columns ? | 0:00 | 9 | |
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| 2025-06-30 | How to Enable Gender- wise Retail Footfall Entry in Sale Bill ? | 0:00 | 16 | |
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| 2025-06-30 | How to Prompt for Amount Details Before Printing in a Sale Bill ? | 0:00 | 8 | |
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| 2025-06-30 | How to Allow Gift Voucher Creation Directly from Sale Bill? | 0:00 | 12 | |
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| 2025-06-30 | How to Enable Cashier and Shift Management in Sale Bill ? | 0:00 | 13 | |
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