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Fliparrow.ERP — Release Notes **Version:** 1.1.01i **Release date:** 21 October 2026 **Platform:** Windows x64 ## Journal vouchers - Creation and saved-voucher alteration use the same layout, loading all ledger rows, amounts, references and narration together. - Debit and Credit fields are plain and borderless. Rows are added as needed; Add Row reuses an existing empty row to avoid gaps. - Reference No. and Reference Date are optional and stored separately from the voucher number. - F12 supports configurable voucher number prefixes such as JV-, JRN- or JV/26-27/. Numbering continues within the selected prefix and financial year. Existing numbers remain unchanged. - F12 selects Dr/Cr or By/To labels. Labels appear on populated rows. From the second row onward, focus moves to the editable side selector before ledger selection. - Current balances appear beneath each ledger. F12 controls balance visibility, voucher-date balances and projected final balances. - Amounts are validated before advancing. A balanced final entry moves to Narration. Enter or Tab from Narration focuses Accept; Enter on Accept starts saving. - F2 offers a next-day date suggestion; cancelling preserves the existing date. - Alt+C creates a ledger from the selection panel. Ctrl+Enter opens the selected ledger directly for alteration. Backspace from an emptied amount returns to Particulars. ## Bill-wise and bank allocations - During Journal creation, Enter after an amount opens Bill-wise Details for eligible debtor/creditor ledgers when bill-wise entry and Maintain bill-by-bill are enabled. - Enable F12 > Show Bank Allocation details to open Bank Allocations during bank-row entry. Accepted details are reused on save; changing the ledger, amount or date requires allocation review. - Bank Allocations shows Transaction Type and Amount together, with plain Instrument No. and Instrument Date fields beneath. - F12 includes reference visibility, date skipping, bill-wise prompts, ledger balances, negative cash warnings and bank-allocation controls. ## Day Book and reports - Day Book shows one row per voucher number, date and type, with combined debit and credit totals. - Particulars displays the first ledger name instead of appending tax and other ledger names. Voucher numbers sort numerically within each date. - Opening a saved Journal loads the complete voucher. Saving updates existing entries and refreshes the report. - Revised Profit & Loss and Balance Sheet layouts include Today, Yesterday, Last 7 Days, Last 30 Days, Current Month, Current FY, Current Qtr and Custom Date presets. - Improved report window sizing, bottom action placement and focus return to report selection. ## Ledger and navigation - Ledger alteration removes the duplicate heading and keeps Update, Delete and Close fixed below the scrolling form. - Expense ledger forms include GST Rate & Related Details. - Voucher Options remembers the last opened menu item. - Sync Voucher no longer displays the previously selected company name. ## Installation and validation Setup: **Fliparrow-ERP-Setup-1.1.01i-2026-10-21.exe** The setup contains application files only. No company databases, customer records, company backups or local company settings are included. The payload was checked for company-data and local-configuration files before delivery. The Windows setup build completed successfully. Ten focused release, Journal and Day Book checks passed. A SHA-256 checksum is supplied alongside the installer. ## Known limitations - Advanced Journal inventory entry, GST overrides, cheque automation/printing, reconciliation changes and some bill-display options remain unavailable in F12. - Saved Journal rows with bill or bank allocations restrict changes to their ledger, amounts, date and optional status to preserve existing links. - This delivery is a Windows setup package. A separate 1.1.01i upgrade installer has not been produced.

Fliparrow.ERP — Release 1.1.01g Release date: 15/10/2026 ## Trial Balance - Added Trial Balance under Reports, with ledger and group views, period selection, opening/transaction/closing balances and visible differences. - F5 switches group/ledger view; Alt+F5 switches detailed/condensed format. Drill into groups and ledgers. - F12 Configuration now uses a compact labelled form. Options include opening balances, transactions, net transactions, closing balances, percentages of totals, grouping, detailed expansion, aliases, base-currency headings, name sorting and stripe view. - Settings are saved per company. CSV, XLSX and PDF exports follow the report configuration; stripes apply to XLSX/PDF. ## Inventory reports - Stock Summary F12 controls opening, inward, outward and closing columns; quantity, cost rate and cost value; zero/inactive items; and negative-stock filtering. - F5 switches item/group view. Selecting an item or group opens its specific analysis. Movement summaries lead to source vouchers. - Mixed-unit totals omit combined quantities/rates. Amount-only service items are excluded from physical stock summaries. - Stock Summary PDF export wraps and paginates the displayed columns. - Stock Ageing hides its parent while open, fits the Windows working area, and keeps its action buttons visible. Esc, Close and X restore the parent. - An animated preparation dialog remains visible during calculation and batched report-row creation, with explicit readable colours. ## Bank import and voucher entry - Resume unfinished bank imports with saved filters, row selections and ledger assignments. Fixed the Resume/Yes callback. - Bank-import ledger selection includes local and imported ledgers in the current company, excluding the statement's own bank ledger. - Ctrl+Enter in an empty Party Account field opens party-ledger creation in item vouchers. An existing selected party opens alteration. ## Help and scope - Updated offline Help for Trial Balance configuration, inventory reports, bank-import recovery and voucher shortcuts. - Inventory summaries and estimated profit use current purchase cost. Historical costing methods, transaction-level godown transfers, batch expiry and separate unbilled receipt/delivery-note accounting are not included. - This installer contains application files and release documentation only; no company databases, customer backups or local user data are bundled.

Fliparrow.ERP — Release 1.1.01f Release date: 14/10/2026 ## Trial Balance - Added Trial Balance under Reports, with ledger and group views, period selection, opening/transaction/closing balances and visible differences. - F5 switches group/ledger view; Alt+F5 switches detailed/condensed format. Drill into groups and ledgers. - F12 Configuration now uses a compact labelled form. Options include opening balances, transactions, net transactions, closing balances, percentages of totals, grouping, detailed expansion, aliases, base-currency headings, name sorting and stripe view. - Settings are saved per company. CSV, XLSX and PDF exports follow the report configuration; stripes apply to XLSX/PDF. ## Inventory reports - Stock Summary F12 controls opening, inward, outward and closing columns; quantity, cost rate and cost value; zero/inactive items; and negative-stock filtering. - F5 switches item/group view. Selecting an item or group opens its specific analysis. Movement summaries lead to source vouchers. - Mixed-unit totals omit combined quantities/rates. Amount-only service items are excluded from physical stock summaries. - Stock Summary PDF export wraps and paginates the displayed columns. - Stock Ageing hides its parent while open, fits the Windows working area, and keeps its action buttons visible. Esc, Close and X restore the parent. - An animated preparation dialog remains visible during calculation and batched report-row creation, with explicit readable colours. ## Bank import and voucher entry - Resume unfinished bank imports with saved filters, row selections and ledger assignments. Fixed the Resume/Yes callback. - Bank-import ledger selection includes local and imported ledgers in the current company, excluding the statement's own bank ledger. - Ctrl+Enter in an empty Party Account field opens party-ledger creation in item vouchers. An existing selected party opens alteration. ## Help and scope - Updated offline Help for Trial Balance configuration, inventory reports, bank-import recovery and voucher shortcuts. - Inventory summaries and estimated profit use current purchase cost. Historical costing methods, transaction-level godown transfers, batch expiry and separate unbilled receipt/delivery-note accounting are not included. - This installer contains application files and release documentation only; no company databases, customer backups or local user data are bundled.

Fliparrow.ERP Release 1.1.01e Release date: 12.10.2026 ## Promotions - Bulk WhatsApp and email with company broadcast groups and deduplicated recipients. - Background queue, progress, 15-second recipient interval, Stop and Clear / New Message. - Daily limits: 100 WhatsApp and 150 email attempts, shared across companies on this installation; midnight IST reset. - Recipient counts, confirmed submission counts and remaining allowance. Submission counts begin with this update. - Invalid email addresses are skipped and listed in results; valid recipients continue. - Optional attachments and WhatsApp text-only messages. ## Reports and printing - CSV, XLSX and PDF shortcuts: Ctrl+Shift+C, Ctrl+Shift+X and Ctrl+Shift+P. - Completion dialogs offer Open File, Open Folder and configured WhatsApp sharing. - CSV/Excel WhatsApp attachments use PDF copies with company, address, report and financial-year headers and page numbers. - Print-to-PDF completion checks and purchase supplier heading improvements. ## Vouchers and inventory - Higher entered sale rates become stock-item sale defaults when new sales vouchers are saved; lower rates do not reduce them. - Inventory quantities omit unnecessary trailing zeros. - Party details retain accepted contact information on same-party reselection; saved consignee contact details update future defaults. - Voucher scrolling, optional HSN entry column and below-purchase-price alerts improved. - Tally posting preserves precise rates, signed rounding adjustments and free purchase quantities. ## Startup and navigation - Animated startup logo; last selected company focused with first-company fallback. - Create Company available before login; cancel returns to company selection. - Voucher Restore replaces the Import menu label Voucher Log. - Full-width selection in voucher and master menus; Promotions focus and exit fixes. - Expanded searchable F1 Help. ## Purchase import and backup - Additional purchase layout recognition and ordered multi-page PDF selection. - Short unsupported-layout guidance and Google Drive reconnect guidance. ## Installation This setup contains application files only, with no company databases, backups, customer invoice samples, saved contact groups, usage history or customer-specific verified invoice profiles. Existing company data is not included in this package. Back up existing data before upgrading. Scanned invoice OCR requires separately installed Tesseract. Background campaigns require the application to remain running; submitted is not a delivery/read receipt.

## Invoice printing - Added Fiparrow_GenHalfPage Layout, adapted from the General Bill of Supply reference. Uses half-A4 pages (210 x 148.5 mm), six item columns, compact details and boxed totals/terms, with repeated headers and footers on continuation pages. - Added Fliparrow Layout_01, default layout selection and native JSON layout upload with progress, validation and preview. Native JSON supports text, lines and item tables; HTML JSON is not accepted by this importer. - Expanded logo, watermark orientation, company font/style/size, column heading and footer-text configuration. Improved address grouping, optional contact details and GSTIN/PAN placement. - Invoice titles follow company/voucher settings. General invoice layouts repeat company and shipping details and signature footers across pages. ## Vouchers and rounding - Added named rounding classes with separate invoice and tax limits, and display-only rounding in supported financial report tables. - Invoice Rounding ledgers save their method and limit. Selecting a predefined ledger calculates a signed adjustment against that ledger. - Added a third adjustment row. Accepting tax amounts moves to the next ledger row; Enter on an empty row moves to Narration. - Ctrl+Enter creates or alters the item in the active voucher item field. Backspace navigation stops at the first input. ## Purchase PDF imports - Added the Tally Layout recognition profile and retained fractional quantities when creating/reopening purchases. - Compare calculated purchase totals with extracted document totals before saving. Supported Tally invoices retain source tax totals and the signed round-off adjustment. - Improved unit selection, import review and post-creation confirmation with an option to open the voucher. ## Help and usability - Expanded searchable F1 Help, including printing, layouts, rounding, backups, Tally posting, purchase imports and keyboard navigation. - Improved compact dialogs, announcement scrolling and ledger creation scrolling. ## Installation and verification - Windows x64 installer. No company databases, customer backups, account tokens or local company-folder selections are included. - Back up existing company data before upgrading. Existing ledgers receive a rounding-limit field through the compatibility upgrade when opened. - Source PDF recognition depends on the document format; review imported values before accepting. - Printer-driver paper selection, live Google sign-in and live Tally posting require verification in the customer's environment.

Fliparrow.ERP 1.1.01d Release date: 05/10/2026 ## Invoice printing - Added Fiparrow_GenHalfPage Layout, adapted from the General Bill of Supply reference. Uses half-A4 pages (210 x 148.5 mm), six item columns, compact details and boxed totals/terms, with repeated headers and footers on continuation pages. - Added Fliparrow Layout_01, default layout selection and native JSON layout upload with progress, validation and preview. Native JSON supports text, lines and item tables; HTML JSON is not accepted by this importer. - Expanded logo, watermark orientation, company font/style/size, column heading and footer-text configuration. Improved address grouping, optional contact details and GSTIN/PAN placement. - Invoice titles follow company/voucher settings. General invoice layouts repeat company and shipping details and signature footers across pages. ## Vouchers and rounding - Added named rounding classes with separate invoice and tax limits, and display-only rounding in supported financial report tables. - Invoice Rounding ledgers save their method and limit. Selecting a predefined ledger calculates a signed adjustment against that ledger. - Added a third adjustment row. Accepting tax amounts moves to the next ledger row; Enter on an empty row moves to Narration. - Ctrl+Enter creates or alters the item in the active voucher item field. Backspace navigation stops at the first input. ## Purchase PDF imports - Added the Tally Layout recognition profile and retained fractional quantities when creating/reopening purchases. - Compare calculated purchase totals with extracted document totals before saving. Supported Tally invoices retain source tax totals and the signed round-off adjustment. - Improved unit selection, import review and post-creation confirmation with an option to open the voucher. ## Help and usability - Expanded searchable F1 Help, including printing, layouts, rounding, backups, Tally posting, purchase imports and keyboard navigation. - Improved compact dialogs, announcement scrolling and ledger creation scrolling. ## Installation and verification - Windows x64 installer. No company databases, customer backups, account tokens or local company-folder selections are included. - Back up existing company data before upgrading. Existing ledgers receive a rounding-limit field through the compatibility upgrade when opened. - Source PDF recognition depends on the document format; review imported values before accepting. - Printer-driver paper selection, live Google sign-in and live Tally posting require verification in the customer's environment.