LOGIC ERP

LOGIC ERP

Views:
920,955
Subscribers:
3,530
Videos:
905
Duration:
1:22:54:19
India
India

LOGIC ERP is an Indian YouTube channel which has at least 3.53 thousand subscribers, publishing 905 videos which altogether total around 920.96 thousand views.

Created on ● Channel Link: https://www.youtube.com/channel/UCsZtHIYZ0abUbWIsl60LJYg





All Videos by LOGIC ERP



PublishedVideo TitleDurationViewsCategoryGame
2025-06-23How to Use the Today () Function in Report Custom Columns ?0:003
2025-06-23How to Use the Second () Function in Report Custom Columns ?0:0011
2025-06-23How to Use the Minute ( ) Function in Report Custom Columns?0:007
2025-06-23How to Use the Hour() Function in Report Custom Columns ?0:006
2025-06-20How to Use the Now ( ) Function in Report Custom Columns ?0:0019
2025-06-18How to Use the WeekDayName () Function in Report Custom Columns ?0:0016
2025-06-18How to Use the Week() Function in Report Custom Columns?0:001
2025-06-18How to Use the Month() Function in Report Custom Columns ?0:007
2025-06-18How to Use the Year () Function in Report Custom Columns?0:007
2025-06-18How to Use the Day Function in Report Custom Columns ?0:0017
2025-06-18LOGIC ERP Software | ๐๐ž๐ฌ๐ญ ๐†๐š๐ซ๐ฆ๐ž๐ง๐ญ ๐ƒ๐ข๐ฌ๐ญ๐ซ๐ข๐›๐ฎ๐ญ๐ข๐จ๐ง ๐„๐‘๐ ๐’๐จ๐Ÿ๐ญ๐ฐ๐š๐ซ๐ž with Billing, Inventory, Stock Tracking0:00153
2025-06-18How to Use the MonthName Function in Report Custom Columns ?0:0026
2025-06-18How to Use the DayName Function in Report Custom Columns ?0:0012
2025-06-16How to Use the CDate Function in Report Custom Columns ?0:0017
2025-06-16How to Use the INT Function in Report Custom Columns?0:0023
2025-06-13How to Use the ABS() Function in Report Custom Columns?0:0045
2025-06-13How to Use the WCase() Function in Report Custom Columns?0:0024
2025-06-11How to Use the LCase ( ) Function in Report Custom Columns ?0:0022
2025-06-11How to Use the Replace ( ) Function in Report Custom Columns ?0:0016
2025-06-11How to Use the MID ( ) Function in Report Custom Columns ?0:0029
2025-06-11LOGIC ERP FMCG Distribution Software | Best FMCG Billing Distributor Management ERP for Wholesalers0:0044
2025-06-09How to Use the UCase Function in Report Custom Columns ?0:0038
2025-06-09How to Globally Enable Retail Footfall Recording in Sale Bills ?0:0018
2025-06-09How to Globally Enable Prompt for Alteration Details on Saving or Printing Sale Bill ?0:008
2025-06-05How to Set a Default Date Range for Search Forms ?0:0023
2025-06-04How to Enable Prompt for Document Number and Date After Saving All Documents ?0:0015
2025-06-04How to Disable Login for Supervisor Users ?0:0013
2025-06-03How to Prevent Reprinting of Cash/Bank/Journal Vouchers Once Printed ?0:0012
2025-06-03How to Enable Automatic Account Balance Transfer to Next Financial Year?0:0010
2025-06-03How to Restrict Printing of Unapproved Cash, Bank, and Journal Vouchers?0:009
2025-06-03How to Allow Undo or Rebuild of BR and B/P Entries for Advances Against Challans/ Sale Orders?0:0012Rebuild
2025-06-03How to Enable Saving of Cash, Bank, and Journal Vouchers Before Printing ?0:0019
2025-06-03How to Allow Branch Selection While Entering Cash/Bank/Journal Vouchers ?0:006
2025-06-03How to Enable Uppercase Narration in All Accounting Documents ?0:008
2025-06-03How to Transfer Excise (%) Value to Scheme (Rs) for Free Items in Sale Bill ?0:0017
2025-06-02LOGIC ERP | #1 Garment ERP Software for Retail, Distribution & Manufacturing Industry0:0055
2025-05-29How to Globally Restrict Changes to the Login Date ?0:0015
2025-05-28How to Restrict Supervisors from Modifying Report Configurations Globally ?0:0018
2025-05-28How to Globally Restrict Supervisors from Modifying Document Configurations ?0:005
2025-05-28How to Apply Excise (%) on Free Items in Sale Bill ?0:0010
2025-05-27How to Globally Restrict Modifications to Document Configuration?0:002
2025-05-27How to Grant Users Permission to Change Their Passwords?0:007
2025-05-27How to Enable Reason Prompt on Item/ Account Master Modification or Deletion ?0:005
2025-05-27How to Globally Restrict Backdated Entries for All Documents ?0:007
2025-05-27How to Enable Tax Pickup from Sale History in Sale Return ?0:008
2025-05-27How to Auto - Refresh Customer Defaults (CD / TD) on Customer Change in Sale Bill ?0:0013
2025-05-27How to Enable Rate Pickup from Last Sale Bill in Sale Return?0:004
2025-05-27How to Restrict Back Date Entries in Cash Vouchers?0:005
2025-05-26How to Prevent Modification of Approved Documents ?0:006
2025-05-26How to Globally Enable Modification of Item or Product Masters ?0:009
2025-05-26How to Globally Restrict Creation and Modification of Items?0:007
2025-05-26How to Restrict Entry of Expired Lots Older Than 'n' Days in Sale Return ?0:003
2025-05-25How to Configure and Use Expression Functions in Sale Bill ?0:0038
2025-05-25How to Calculate Due Date Based on G.R. Date in Sale Bill ?0:0015
2025-05-25How to Set Sale Return as the Default Entry Mode in Sale Bill ?0:0017
2025-05-22LOGIC ERP Pharmacy Management Software | #1 Pharma ERP Solution in India0:00144
2025-05-21How to Configure Credit Note Validity Period for Linking in Sale Bill ?0:005
2025-05-21How to Configure Inter - Branch Stock Transfers (Outward) in Sale Bill ?0:0026
2025-05-21How to Globally Enable Item wise Sale History Prompt in Sale Return ?0:005
2025-05-21How to Globally Disable Customer Filter in Sale Return History ?0:006
2025-05-20How to Set a Default 'Ship From' Location in Sale Bill ?0:0014
2025-05-20How to Prompt Original Sale Details During Sale Return ?0:0022
2025-05-20How to Make Challan No. Entry Mandatory in Sale Return ?0:009
2025-05-19How to Trigger a Bill Adjustment Prompt in Sale Return ?0:0016
2025-05-19How to Enable User Based Authorization for Sale Return Entries ?0:009
2025-05-19How to Restrict Customer Credit with Credit % Setting in Sale Bill ?0:0023
2025-05-19How to Apply Series Based Filter for Sale Challan Retrieval in Sale Bill ?0:0022
2025-05-16How to Enable Last Scheme Prompt in Purchase for a Defined Time Period?0:0029
2025-05-16How to Enable Prompt in Sale Return for Items Sold Before a Specified Period ?0:0015
2025-05-16How to Auto- Create Lot/Batch for Negative Stock in Billing or for Expired/Damaged Sale Returns?0:0021
2025-05-15Mr. Lakhbir Singh Highlights LOGIC ERPโ€™s Contribution to KKCL's Retail Success0:0040
2025-05-15How to Set Up Barcode and Quantity Separator for Scanning Barcodes with Quantities in Sale Bill ?0:0042
2025-05-14How to Enable Auto Stock Allocation When Generating Delivery Orders ?0:0024
2025-05-13How to Set Default Remarks by Series in Sale Bill ?0:004
2025-05-13How to Allow Saving a Sale Bill Without Items ?0:004
2025-05-13LOGIC ERP at Phygital Retail Convention 2025 | Wrap-up Story0:00408
2025-05-12How to Ensure MRP is Always Higher Than Other Rates in Purchase Voucher ?0:0010
2025-05-12How to Enable Retrieval of Purchase Challan Returns in Purchase ?0:002
2025-05-12How to Filter Items by Specific Item Group(s) in Sale Bill ?0:006
2025-05-12How to Restrict Lot/ Batch Number Editing When a Default Lot is Specified in Purchase?0:003
2025-05-12How to Enable MM / YYYY Format for Expiry and Mfg Dates in Purchase ?0:009
2025-05-12How to Ensure Purchase Voucher Date Matches Purchase Challan Date During Retrieval ?0:007
2025-05-12How to Enable Prompt for Items Exceeding Delivery Date During Purchase Order Retrieval ?0:009
2025-05-09How to Set Default Godowns for Stock Filtering in Sale Bill ?0:007
2025-05-09How to Set Series-wise Filters for Print Configurations in Sale Bill ?0:0013
2025-05-09How to Enable a Popup for Adjusting Purchase Bills Against Purchase Returns After Saving ?0:0016
2025-05-09How to Map Sale Order Fields to Sale Bill Fields During Sale Order Retrieval ?0:0015
2025-05-09How to Prevent Voucher Date Changes in Purchase If Transactions Already Exist?0:008
2025-05-08How to Globally Disable Printing from the Purchase Voucher Screen?0:002
2025-05-08How to Disable Prompt for Number of Print Copies in Sale Bill ?0:0012
2025-05-07How to Set a Default Company Brand Filter in Item Search for Sale Bill ?0:0010
2025-05-07How to Globally Restrict Purchase Entry Without a Purchase Order ?0:006
2025-05-07How to Enable Lot/ Batch Number Prompt for Each Item During Purchase Order Retrieval ?0:007
2025-05-07How to Disable Prompt for Rate / Tax Changes When Customer is Changed in Sale Bill ?0:005
2025-05-07How to Specify the Rounding Account for Posting Round-off Amount in Sale Bill ?0:0017
2025-05-07How to Enable Automatic Creation of Patient / Doctor Masters in Sale Bill ?0:006
2025-05-07How to Enable Print Preview (Old Designer) Without Saving in Sale Bill ?0:006
2025-05-06How to Set a Default Customer for Credit Bills in Sale Bill ?0:0014
2025-05-06How to Set a Default Tax Type or Category in Sale Bill ?0:0013
2025-05-06How to Restrict Editing of Already Transacted Lots/ Batches in Purchase ?0:005