Version 48.0.1  04/05/2020

• Inter Company transaction with 2 different DB

• When branch sells to customer

• Setting in Vendor Master

• Added in WINCRS hotel booking of AMADEOUS

Version 48.0.2  05/05/2020

• Inter Company transaction BFC, BFC Tax etc bug fixed

Version 48.0.3  07/05/2020

• TB of GL bug fixed  (Cozmo+Mercury)

• When Branch sells to customer  (Bug Fixed)

• While saving RM error. Bug Fixed  (MOD)

• Trouble shooting error message  (Non Above)

Version 48.0.4  11/05/2020

• New option added in trouble shooting option 33A. Del GL where OB bal zero and there is no transaction

• Yatra => Report => E. Management Information Report => Prisam report Bug Fixed

• Transport register minor bug fixed

• Trial balance default fast un tick

• Sending of invoice+Ticket copy through WhatsApp in WEB YATRA

• NMR user define field (UDF) added

• Change vendor code with single command

• New option added in trouble shooting (XIII) which only for the customer who is having multiple branch

Version 48.0.5   12/05/2020

• Minor bug fixed Air Ticket

• Increase length email server name tag.

• WINCRS Hotel Amadeus bug fixed

Version 48.0.6   12/05/2020

• Hotel posting activated customer code

Version 48.0.7   13/05/2020

• Saving of Predefine format in NMR   (Video)

Version 48.0.8   14/05/2020

• Intercompany credit note/Refund

Version 48.0.9   15/05/2020

• Credit note number jump bug Fixed (intercompany)

• WINCRS Hotel Amadeus bug fixed final

Version 48.0.10   17/05/2020

• Minor bug fixed in CREDIT note number generation

• Party master image display of documents. Now you can any number of document against one party

• In voucher entry display of image. Now you can any number of document against one voucher

Version 48.0.11   19/05/2020

• Email option in Image of documents from Voucher entry

• Email option in Image of documents from Party

• Increased the length of OT_PNR_NO from 10 to 15 in O_VOUCH table

• Increased the length of CB_PNR_NO from 10 to 15 in CAR_BILL table

Version 48.0.11   20/05/2020

• Email option in Image of documents from Voucher entry

• Email option in Image of documents from Party

• Increased the length of OT_PNR_NO from 10 to 15 in O_VOUCH table

• Increased the length of CB_PNR_NO from 10 to 15 in CAR_BILL table

Version 48.0.12   21/05/2020

• In database checking system will show what are the changes done in various version

• FLM 3 now you can view in Spread/Excel

• FLM 1 now you can view in Spread/Excel

Version 48.0.13   22/05/2020

• FLM 4/6/7 now you can view on Spread/Excel

• FLM 3 minor bug fixed

• FLM 5 now you can view on Spread/Excel (Summary and Detail)

• Automatic folder creation sub folder in APP - IMAGE/CUSTOMER/VENDOR/TRAVELER/FOREX while running database checking

• Now user can define mandatory filed in Party master

• Now user can define mandatory filed in Vendor master

• Vendor TDS return bug fixed

OBTMS version 8.0.2   22/05/2020

• Credit note of Invoice GST was not picking. Minor Bug Fixed

Version 48.0.14   25/05/2020

• Vendor master image display of documents. Now you can any number of document against one Vendor

• Against Forex Cash memo image can be display. Now you can any number of document against one cash memo

• Hide / unhide in party discount master spread column

• Bug in FTP upload is fixed

• Traveler/Passenger master image display of documents. Now you can any number of document against one Traveler/Passenger

Version 48.0.15   25/05/2020

• Sub ledger trial balance and GL trial mismatch. Bug fix (MOD travel)

Version 48.0.16   27/05/2020

• Pan and Tan number added in GLMST

• Now group by discount / Management fee can be updated

• Credit note transit account bug fixed

• Passenger auto number bug fixed

• Package refund number service wise bug fixed

• Sale and Receipt we added CRN. If there is credit note pertaining to last year

Version 48.0.17   29/05/2020

• Customer code missing in credit note.  (Error because point C of version 48.0.16)

• On third party discount TDS was calculating. This bug fixed

Version 48.0.18   01/06/2020

• Voucher entry path not found minor bug fixed

• Minor bug fixed while giving global discount

• Trouble shooting option 13 creation of sub ledger. Minor bug Fixed

Version 48.0.19   02/06/2020

• Credit note thru corporate card only ticket amount to charged minor bug fixed

• Car credit note if invoice is pertaining to last year Bug fixed

• Transfer of vendor balance to current year (Foreign exchange) bug fixed

• Bank reconciliation for multi location with single DB (MLWSD). Bug fixed

Version 48.0.20   03/06/2020

• Bill due with covering letter bug fixed (FAST)

• New option party discount option (Retail fare, corporate fare etc)

Version 48.0.21   03/06/2020

• Now you connect WEBYATRA thru WINYATRA. You have to double click on “Connect to WEBYATRA” on login screen

• Issue on invoice length in case of month wise or PVG sorted out.

• In WY preset we have added WEBYATRA URL and WY Customer code

• If Air invoice and CRN vendor there colour of INR/$ sign will be change to RED

OBTMS version 8.0.3   04/06/2020

• Invoice IGST / CGST was not picking up properly. Bug fixed

Version 48.0.22   04/06/2020

• Intercompany transaction when we sell to branch. Minor bug fixed

Version 48.0.23   05/06/2020

• O_Vouch table trigger for credit note is sorted out. Trigger logic changed

• Issue on invoice length in case of month wise or PVG sorted out. Other service

• Vendor transfer closing to opening in (MLWSD). Minor bug sorted out

Version 48.0.24   06/06/2020

• Minor bug fixed in hotel credit note. Invalid use of Null.

• If invoice is not pertaining to current financial year then vendor TDS will not refunded.

• UAT/Pass thru vendor service is not being updated properly. Bug fixed

Version 48.0.25   08/06/2020

• Consolidated vendor ledger added

• Continues database we have fixed bug of consolidated vendor/customer ledger

• Database restore added in Backup option

• few changes done PRISAM report in 'Upload BTA option'

Version 48.0.26   08/06/2020

• Misc invoice auto increment of invoice number due tick on XO flag. This bug fixed

• Minor bug ‘Order by’ in merge ledger of party

Version 48.0.27   09/06/2020

• Prisam report which is in Management information system menu. Minor bug fixed (BIT)

• International invoice length issue which has sorted out. (subRetAutoAndInt-1Y)

• Minor bug fix invalid use null vendor master

Version 48.0.28   11/06/2020

• Prisam report which is in Management information system menu (Trans Segment KEY bug fixed)

• Bill wise outstanding GL account minor bug fixed

• Ticket table trigger logic changed to fix error in Party turn over report

• When invoice raised in GL account there was an error in calculation GST. This bug fixed

Version 48.0.29   13/06/2020

• Now in vendor master configuration new option given ‘Always refund TDS’

• In trouble shooting UNREC now user can update voucher for all voucher where difference is equal or less than Rs.1

Version 48.0.30   15/06/2020

• Credit note length issue for month wise. Bug fixed

• Prism report minor bug fixed

Version 48.0.31   16/06/2020

• Bug in single company while locking the records. Minor bug fixed

• Added new option in Yatra => Company setup => Preset for intercompany and MLWSD allow intercompany / Inter branch refunds

• Minor bug fix MISC while invoicing sub ledger account

Version 48.0.32   16/06/2020

• Allow multiple CN for a Ticket

• b. Now you can debit the transit account in refund

OBTMS version 8.0.9   17/06/2020

• Invoice number for payment was not coming branch wise. Bug fixed

Version 48.0.33   19/06/2020

• In GL code now you have detail narration along with address

• In TDS report you have PAN , TAN and Address of GL head

Version 48.0.34   20/06/2020

• In credit not GST on EXTRA cancellation GST calculation error. Debit /Credit Mismatch. Bug Fix

• Now you can pick up data from credit to make Refund. This is very useful for transferring transit account to main ledger. Auto debit transit a/c

• You can make additional credit note by picking up information from invoice/ticket table

• With single click you can change all vendor code in refund/credit note

Version 48.0.35   23/06/2020

• FLM Register changed the report format and fixed bug

• Ledger BW sales and Receipt minor bug fixed

Version 48.0.36   24/06/2020

• Hotel BFC amount in case refund was not proper head + BFC amount was saving properly in invoice. Bug Fix

• Minor bug fixed customer transit. Customer account was getting credited.

Version 48.0.37   24/06/2020

• Package/Self invoice in credit detail when you select party GST amount was going to only IGST. Bug fixed

• Now you can input invoice wise place of supply thru detail of narration.

• Now user can select customer/vendor from the spread and generate ledger

• Added new parameter in GST report “include GST amount in minus”

Version 48.0.38   25/06/2020

• If there any invalid RM while taking M option from MIS report then there will one pop up with invalid RM code

Version 48.0.39   26/06/2020

• If there any invalid RM while taking M option from MIS report then there will one pop up with invalid RM code

• Turn over report car/cab vendor commission taken care.

• Car/Cab income going proper head (BFC)

• Hotel service charge taken care in turnover report

• Package GST is coming in turnover report

• Auto tick on reseller in cab and hotel depending upon master setting

Version 48.0.40   27/06/2020

• Major bug fixed regarding transit account.

• While taking Profit and loss in crystal report system automatically generate Gross Profit and Net profit. Summary will be having matched figure asset and liability

Version 48.0.41   29/06/2020

• Misc invoice if service charge is in minus customer will credited with the same amount.

• Minor bug fixed in party turnover

Version 48.0.42   30/06/2020

• Now user can generate sample excel format for uploading any type of service. Click on detail narrations then click on generate excel file

Version 48.0.43   01/07/2020

• License key

Version 48.0.44   02/07/2020

• FLM register GST amount.

Version 48.0.45   04/07/2020

• Prism report bug fixed.

• Radius minor bug fixed

Version 48.0.46   06/07/2020

• Ledger in PDF while email. Done.

• Bill wise outstanding while ticking on FAST. Bug Fixed

• Added state code in Passenger table. If invoice raised with the passenger help then state code will be which is defined in passenger

Version 48.0.47   07/07/2020

• Prism report final bug fixed

• TDS in decimal if user required

Version 48.0.48   08/07/2020

• Posting of unbilled/pending credit note bug fixed

• In credit note search option we have added unbilled/pending credit note

• In invoice/Bill search option we have added unbilled/pending invoice

Version 48.0.49   08/07/2020

• Minor bug in ledger option (Path not found)

Version 48.0.50   09/07/2020

• Decimal in discount if customer required

• Update all customer with default TDS percent

Version 48.0.51   10/07/2020

• In hotel register we have added address of the hotel

• If transport refund amount is debit there was mis-match voucher. Bug fixed

• Package/Self invoice detail transaction GST code 4 digit which changed to 3 digit

Version 48.0.52   11/07/2020

• Minor bug fixed in global discount update

Version 48.0.53   12/07/2020

• Few column added hotel register

Version 48.0.54   13/07/2020

• Hotel invoice MIS code value was not going in database

• Few bug in Radius report fixed

Version 48.0.55   17/07/2020

• Party details in discount master

Version 48.0.56   17/07/2020

• Remove comma from DLY_BAL in trouble shooting

Version 48.0.57   17/07/2020

• Railway refund GST on SCG was not reversing. Bug FIX

Version 48.0.58   17/07/2020

• Package credit not bug fixed

Version 48.0.59   17/07/2020

• Display all party whom we have given discount or charging management fee

Version 48.0.60   18/07/2020

• In credit note / Refund user can tick and un-tick vendor TDS amount

• Bug fixed when you click on amount due

• Bug fixed when user click on copy command in air ticket

• Discount master service charge amount added

OBTMS version 8.0.10   18/07/2020

• While OBTMS invoice system will pick tour card information from previous year

Version 48.0.61   20/07/2020

• Bug fix picking SCG from master

• GST railway refund minor bug fixed

Version 48.0.62   23/07/2020

• Master in U option WY preset you can define parameter for What apps API

Version 48.0.63   28/07/2020

• Minor bug fixed in inter branch transaction airline refund

• You can send invoice to whatsapp in WINYATRA and WEBYATRA

Version 48.0.64   29/07/2020

• In hotel invoice now you can print only service charge/management in case UAT/CC transaction

• In hotel invoice now you can print only service charge/management in case UAT/CC transaction

Version 48.0.65   02/08/2020

• Minor bug fixed in database checking

• Minor bug fixed regarding number user has rights to modify/edit invoice

Version 48.0.66   04/08/2020

• Added option required Profit and loss entry in P and L Statement

Version 48.0.67   05/08/2020

• Minor bug fixed Prisam report

• Minor bug fixed in air Ticket when invoice raised to GL account

Version 48.0.68   05/08/2020

• Now you can auto email the invoice

Version 48.0.69   08/08/2020

• Vendor TDS minor bug fixed

• Prisam report summary start and end date added

Version 48.0.70   10/08/2020

• Merge ledger of GL for the database (single DB with Multiple location)

• WY GST report Pax name parameter added

• Corporate credit card when 2 tickets in one invoice wrong amount were getting posted. Bug fixed

• Minor bug fixed when configuration tab is clicked after party is created.

Version 48.0.71   16/08/2020

• Passenger help in MISC invoice for GST purpose

• WINCRS hotel posting ledger in case AMADEUS AIR file

• Minor bug fixed when configuration tab is clicked after party is created.

Version 48.0.72   16/08/2020

• Intercompany transaction RM transfer

Version 48.0.73   20/08/2020

• FLM register added reading from FLM_MAST / FLM_TRAN

Version 48.0.74   22/08/2020

• Minor bug fixed Radius report

Version 48.0.75   26/08/2020

• Hotel invoice BFC issue with GST is sorted out

• Sale and purchase added in Air Ticket form

Version 48.0.76   28/08/2020

• Pax address from passenger master while printing invoice

• Pax address from passenger master while printing Refund

• Minor bug fixed on Vendor GST on service charge. Manual option of I on vendor SCG.

Version 48.0.77   31/08/2020

• In self invoice vendor GST amount not going proper account. Minor Bug Fixed

• OBTMS display help was hiding

• In VTWS we have given option of giving input for TDS

Version 48.0.78   01/09/2020

• Minor bug fixed Radius report

• Misc invoice help was hiding the code. Minor bug

• Misc invoice RM entry duplicate

• Refund of TDS in MISC going wrong account

Version 48.0.79   03/09/2020

• Minor bug when new CN created in transit with Corporate card and transferred to ORG a/c

• User CN number while creating refund for ticket which is not present in WY

• Vendor SCG of hotel invoice added in sale in party turnover report

• Adding new ticket in same credit note

Version 48.0.80   03/09/2020

• License key updated

• User CN number while creating refund for ticket which is not present in WY

• Vendor SCG of hotel invoice added in sale in party turnover report

• Adding new ticket in same credit note

Version 48.0.81   10/09/2020

• Minor bug related BFC amount not getting updated in Hotel Refund

• Package register GST amount added

Version 48.0.82   10/09/2020

• Minor bug package register

Version 48.0.83   10/09/2020

• Minor bug package register

Version 48.0.84   16/09/2020

• Minor bug in Delete option. You cannot delete the REC, if AIR not present LK (Travel Bazaar)

• Minor bug EMR code was coming in non reseller in refund. (Ebix)

• If ticket not found in invoice table while raising refund , XO flag was not getting blank (Pricol)

• Round off issue in self invoice (Minor bug)

Version 48.0.85   20/09/2020

• Minor bug Radius report

• Added in preset to define last year DB for GLMST transfer

Version 48.0.86   21/09/2020

• Radius report minor bug fixed

• Sub Ledger TB code missing. Bug fixed

Version 48.0.87   22/09/2020

• Copy option in TDS

• Minor bug fixed Prisam report

• Minor bug fixed credit note creation

Version 48.0.88   25/09/2020

• Option added to remove lock record

Version 48.0.89   27/09/2020

• Transfer from Main ledger to sub ledger option added in trouble shooting

Version 48.0.90   29/09/2020

• Minor bug fixed. Printing CN percentage issue

• Default D has added in case dom/int is blank in CN

Version 48.0.91   01/10/2020

• Auto RM entry for NSEZ for GST exempted

• b. Foot note caption increased from 200 to 350

Version 48.0.90   03/10/2020

• Minor bug fixed for party TB for Mod travel

Version 48.0.91   06/10/2020

• Added party master QR Code required, CUT TDS while making the payment

• Added TCS master percent for with PAN and without PAN number

• Added TCS hotel sale and refund

• Hotel bill printing added TCS

• Package invoice added column Inbound/Outbound

• Package printing TCS added

Version 48.0.94   08/10/2020

• Minor bug in turn over report

• Minor bug ledger of vendor

• Minor bug transfer sub ledger from last year to current year

• Remove BRANCH code from GLMST for non MLSB customer

Version 48.0.95   12/10/2020

• Option added in hotel invoice with PAN Number

• TCS including GST option added

Version 48.0.96   13/10/2020

• Option added with or without PAN number in the input of hotel for TCS

Version 48.0.97   19/10/2020

• Add new function in Self invoice for Advance from customer

• Re seller not input GST will be calculated based on departure location. If the place of supply state and departure state is same then CGST will be calculated otherwise IGST

Version 48.0.98   23/10/2020

• Added GST number in TDS report

• Bug in Locking of record. Fixed

• TRX file bug fixed

Version 48.0.99   26/10/2020

• Sub-Ledger master added GST number

• AWO of Vendor minor bug fixed

Version 49.0.01   27/10/2020

• Now you can move data from transit to refund by credit note number

OBTMS   29/10/2020

• Add TCS in OBTMS invoice

• Added new field Inbound/Outbound in OBTMS invoice

• Printing of OBTMS invoice