2025-06-23 | How to Use the Today () Function in Report Custom Columns ? | 0:00 | 3 | |
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2025-06-23 | How to Use the Second () Function in Report Custom Columns ? | 0:00 | 11 | |
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2025-06-23 | How to Use the Minute ( ) Function in Report Custom Columns? | 0:00 | 7 | |
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2025-06-23 | How to Use the Hour() Function in Report Custom Columns ? | 0:00 | 6 | |
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2025-06-20 | How to Use the Now ( ) Function in Report Custom Columns ? | 0:00 | 19 | |
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2025-06-18 | How to Use the WeekDayName () Function in Report Custom Columns ? | 0:00 | 16 | |
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2025-06-18 | How to Use the Week() Function in Report Custom Columns? | 0:00 | 1 | |
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2025-06-18 | How to Use the Month() Function in Report Custom Columns ? | 0:00 | 7 | |
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2025-06-18 | How to Use the Year () Function in Report Custom Columns? | 0:00 | 7 | |
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2025-06-18 | How to Use the Day Function in Report Custom Columns ? | 0:00 | 17 | |
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2025-06-18 | LOGIC ERP Software | ๐๐๐ฌ๐ญ ๐๐๐ซ๐ฆ๐๐ง๐ญ ๐๐ข๐ฌ๐ญ๐ซ๐ข๐๐ฎ๐ญ๐ข๐จ๐ง ๐๐๐ ๐๐จ๐๐ญ๐ฐ๐๐ซ๐ with Billing, Inventory, Stock Tracking | 0:00 | 153 | |
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2025-06-18 | How to Use the MonthName Function in Report Custom Columns ? | 0:00 | 26 | |
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2025-06-18 | How to Use the DayName Function in Report Custom Columns ? | 0:00 | 12 | |
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2025-06-16 | How to Use the CDate Function in Report Custom Columns ? | 0:00 | 17 | |
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2025-06-16 | How to Use the INT Function in Report Custom Columns? | 0:00 | 23 | |
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2025-06-13 | How to Use the ABS() Function in Report Custom Columns? | 0:00 | 45 | |
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2025-06-13 | How to Use the WCase() Function in Report Custom Columns? | 0:00 | 24 | |
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2025-06-11 | How to Use the LCase ( ) Function in Report Custom Columns ? | 0:00 | 22 | |
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2025-06-11 | How to Use the Replace ( ) Function in Report Custom Columns ? | 0:00 | 16 | |
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2025-06-11 | How to Use the MID ( ) Function in Report Custom Columns ? | 0:00 | 29 | |
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2025-06-11 | LOGIC ERP FMCG Distribution Software | Best FMCG Billing Distributor Management ERP for Wholesalers | 0:00 | 44 | |
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2025-06-09 | How to Use the UCase Function in Report Custom Columns ? | 0:00 | 38 | |
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2025-06-09 | How to Globally Enable Retail Footfall Recording in Sale Bills ? | 0:00 | 18 | |
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2025-06-09 | How to Globally Enable Prompt for Alteration Details on Saving or Printing Sale Bill ? | 0:00 | 8 | |
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2025-06-05 | How to Set a Default Date Range for Search Forms ? | 0:00 | 23 | |
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2025-06-04 | How to Enable Prompt for Document Number and Date After Saving All Documents ? | 0:00 | 15 | |
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2025-06-04 | How to Disable Login for Supervisor Users ? | 0:00 | 13 | |
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2025-06-03 | How to Prevent Reprinting of Cash/Bank/Journal Vouchers Once Printed ? | 0:00 | 12 | |
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2025-06-03 | How to Enable Automatic Account Balance Transfer to Next Financial Year? | 0:00 | 10 | |
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2025-06-03 | How to Restrict Printing of Unapproved Cash, Bank, and Journal Vouchers? | 0:00 | 9 | |
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2025-06-03 | How to Allow Undo or Rebuild of BR and B/P Entries for Advances Against Challans/ Sale Orders? | 0:00 | 12 | | Rebuild
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2025-06-03 | How to Enable Saving of Cash, Bank, and Journal Vouchers Before Printing ? | 0:00 | 19 | |
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2025-06-03 | How to Allow Branch Selection While Entering Cash/Bank/Journal Vouchers ? | 0:00 | 6 | |
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2025-06-03 | How to Enable Uppercase Narration in All Accounting Documents ? | 0:00 | 8 | |
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2025-06-03 | How to Transfer Excise (%) Value to Scheme (Rs) for Free Items in Sale Bill ? | 0:00 | 17 | |
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2025-06-02 | LOGIC ERP | #1 Garment ERP Software for Retail, Distribution & Manufacturing Industry | 0:00 | 55 | |
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2025-05-29 | How to Globally Restrict Changes to the Login Date ? | 0:00 | 15 | |
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2025-05-28 | How to Restrict Supervisors from Modifying Report Configurations Globally ? | 0:00 | 18 | |
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2025-05-28 | How to Globally Restrict Supervisors from Modifying Document Configurations ? | 0:00 | 5 | |
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2025-05-28 | How to Apply Excise (%) on Free Items in Sale Bill ? | 0:00 | 10 | |
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2025-05-27 | How to Globally Restrict Modifications to Document Configuration? | 0:00 | 2 | |
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2025-05-27 | How to Grant Users Permission to Change Their Passwords? | 0:00 | 7 | |
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2025-05-27 | How to Enable Reason Prompt on Item/ Account Master Modification or Deletion ? | 0:00 | 5 | |
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2025-05-27 | How to Globally Restrict Backdated Entries for All Documents ? | 0:00 | 7 | |
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2025-05-27 | How to Enable Tax Pickup from Sale History in Sale Return ? | 0:00 | 8 | |
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2025-05-27 | How to Auto - Refresh Customer Defaults (CD / TD) on Customer Change in Sale Bill ? | 0:00 | 13 | |
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2025-05-27 | How to Enable Rate Pickup from Last Sale Bill in Sale Return? | 0:00 | 4 | |
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2025-05-27 | How to Restrict Back Date Entries in Cash Vouchers? | 0:00 | 5 | |
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2025-05-26 | How to Prevent Modification of Approved Documents ? | 0:00 | 6 | |
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2025-05-26 | How to Globally Enable Modification of Item or Product Masters ? | 0:00 | 9 | |
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2025-05-26 | How to Globally Restrict Creation and Modification of Items? | 0:00 | 7 | |
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2025-05-26 | How to Restrict Entry of Expired Lots Older Than 'n' Days in Sale Return ? | 0:00 | 3 | |
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2025-05-25 | How to Configure and Use Expression Functions in Sale Bill ? | 0:00 | 38 | |
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2025-05-25 | How to Calculate Due Date Based on G.R. Date in Sale Bill ? | 0:00 | 15 | |
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2025-05-25 | How to Set Sale Return as the Default Entry Mode in Sale Bill ? | 0:00 | 17 | |
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2025-05-22 | LOGIC ERP Pharmacy Management Software | #1 Pharma ERP Solution in India | 0:00 | 144 | |
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2025-05-21 | How to Configure Credit Note Validity Period for Linking in Sale Bill ? | 0:00 | 5 | |
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2025-05-21 | How to Configure Inter - Branch Stock Transfers (Outward) in Sale Bill ? | 0:00 | 26 | |
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2025-05-21 | How to Globally Enable Item wise Sale History Prompt in Sale Return ? | 0:00 | 5 | |
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2025-05-21 | How to Globally Disable Customer Filter in Sale Return History ? | 0:00 | 6 | |
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2025-05-20 | How to Set a Default 'Ship From' Location in Sale Bill ? | 0:00 | 14 | |
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2025-05-20 | How to Prompt Original Sale Details During Sale Return ? | 0:00 | 22 | |
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2025-05-20 | How to Make Challan No. Entry Mandatory in Sale Return ? | 0:00 | 9 | |
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2025-05-19 | How to Trigger a Bill Adjustment Prompt in Sale Return ? | 0:00 | 16 | |
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2025-05-19 | How to Enable User Based Authorization for Sale Return Entries ? | 0:00 | 9 | |
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2025-05-19 | How to Restrict Customer Credit with Credit % Setting in Sale Bill ? | 0:00 | 23 | |
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2025-05-19 | How to Apply Series Based Filter for Sale Challan Retrieval in Sale Bill ? | 0:00 | 22 | |
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2025-05-16 | How to Enable Last Scheme Prompt in Purchase for a Defined Time Period? | 0:00 | 29 | |
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2025-05-16 | How to Enable Prompt in Sale Return for Items Sold Before a Specified Period ? | 0:00 | 15 | |
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2025-05-16 | How to Auto- Create Lot/Batch for Negative Stock in Billing or for Expired/Damaged Sale Returns? | 0:00 | 21 | |
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2025-05-15 | Mr. Lakhbir Singh Highlights LOGIC ERPโs Contribution to KKCL's Retail Success | 0:00 | 40 | |
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2025-05-15 | How to Set Up Barcode and Quantity Separator for Scanning Barcodes with Quantities in Sale Bill ? | 0:00 | 42 | |
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2025-05-14 | How to Enable Auto Stock Allocation When Generating Delivery Orders ? | 0:00 | 24 | |
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2025-05-13 | How to Set Default Remarks by Series in Sale Bill ? | 0:00 | 4 | |
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2025-05-13 | How to Allow Saving a Sale Bill Without Items ? | 0:00 | 4 | |
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2025-05-13 | LOGIC ERP at Phygital Retail Convention 2025 | Wrap-up Story | 0:00 | 408 | |
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2025-05-12 | How to Ensure MRP is Always Higher Than Other Rates in Purchase Voucher ? | 0:00 | 10 | |
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2025-05-12 | How to Enable Retrieval of Purchase Challan Returns in Purchase ? | 0:00 | 2 | |
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2025-05-12 | How to Filter Items by Specific Item Group(s) in Sale Bill ? | 0:00 | 6 | |
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2025-05-12 | How to Restrict Lot/ Batch Number Editing When a Default Lot is Specified in Purchase? | 0:00 | 3 | |
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2025-05-12 | How to Enable MM / YYYY Format for Expiry and Mfg Dates in Purchase ? | 0:00 | 9 | |
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2025-05-12 | How to Ensure Purchase Voucher Date Matches Purchase Challan Date During Retrieval ? | 0:00 | 7 | |
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2025-05-12 | How to Enable Prompt for Items Exceeding Delivery Date During Purchase Order Retrieval ? | 0:00 | 9 | |
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2025-05-09 | How to Set Default Godowns for Stock Filtering in Sale Bill ? | 0:00 | 7 | |
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2025-05-09 | How to Set Series-wise Filters for Print Configurations in Sale Bill ? | 0:00 | 13 | |
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2025-05-09 | How to Enable a Popup for Adjusting Purchase Bills Against Purchase Returns After Saving ? | 0:00 | 16 | |
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2025-05-09 | How to Map Sale Order Fields to Sale Bill Fields During Sale Order Retrieval ? | 0:00 | 15 | |
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2025-05-09 | How to Prevent Voucher Date Changes in Purchase If Transactions Already Exist? | 0:00 | 8 | |
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2025-05-08 | How to Globally Disable Printing from the Purchase Voucher Screen? | 0:00 | 2 | |
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2025-05-08 | How to Disable Prompt for Number of Print Copies in Sale Bill ? | 0:00 | 12 | |
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2025-05-07 | How to Set a Default Company Brand Filter in Item Search for Sale Bill ? | 0:00 | 10 | |
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2025-05-07 | How to Globally Restrict Purchase Entry Without a Purchase Order ? | 0:00 | 6 | |
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2025-05-07 | How to Enable Lot/ Batch Number Prompt for Each Item During Purchase Order Retrieval ? | 0:00 | 7 | |
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2025-05-07 | How to Disable Prompt for Rate / Tax Changes When Customer is Changed in Sale Bill ? | 0:00 | 5 | |
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2025-05-07 | How to Specify the Rounding Account for Posting Round-off Amount in Sale Bill ? | 0:00 | 17 | |
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2025-05-07 | How to Enable Automatic Creation of Patient / Doctor Masters in Sale Bill ? | 0:00 | 6 | |
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2025-05-07 | How to Enable Print Preview (Old Designer) Without Saving in Sale Bill ? | 0:00 | 6 | |
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2025-05-06 | How to Set a Default Customer for Credit Bills in Sale Bill ? | 0:00 | 14 | |
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2025-05-06 | How to Set a Default Tax Type or Category in Sale Bill ? | 0:00 | 13 | |
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2025-05-06 | How to Restrict Editing of Already Transacted Lots/ Batches in Purchase ? | 0:00 | 5 | |
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