> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-version-release-notes/december-2018/reports/features-addition-in-reports-1.md).

# Features Addition in Reports

**Features Addition in Reports**:

**1. Report: Sale Register – Doctor/Patient Wise**

Column Attribute Added: VOUCH TIME

**2. Report: Branch + Company/Group Wise Replenishment from Base Stock**

Improvements: Goods in Transit Qty Total And Txn Type Option now working Properly

**3. Report: Purchase Register – Mobile/Serial No Wise**

External Filter Added: Purchase Challan

Changes in Configuration: New options added in Report Type for Purchase Challan.

New options added for Show Vouchers W/O Mobile/ Serial No. If you select this option a new option Pending Qty (W/O Serial No.) will be displayed in column attributes.

<figure><img src="/files/M3zUC7RIB7UaKXhyzLJE" alt=""><figcaption></figcaption></figure>

**4. Report: Gift Voucher / Discount Coupon Sale Analysis**

Changes in Configuration: New Option Added in Report Type for Scheme Implementation As (Bill Wise/Scheme Campaign). Select Report Type as Default first.

<figure><img src="/files/3ASrQO1DIgazSXV7FeIt" alt=""><figcaption></figcaption></figure>

**5. Report: Collection Report**

Column Attribute Added: COMPANY NAME

Changes in Configuration:  New Option Added In Report Configuration for Company Consolidation.

<figure><img src="/files/cs42spiw37IOmkIV11hE" alt=""><figcaption></figcaption></figure>

**6. Report: Purchase Orders from Job Order BOM Report**

Changes in Configuration:  New Option Added In Configuration for Job Order Number As PO Lot Number(Check-box).

<figure><img src="/files/3LdyTAMawwN7rGxyZSca" alt=""><figcaption></figcaption></figure>

**7. Report: Sale Register – Cross Tab**

Column Attribute Added: ORDER PREFIX, BILL COUNT (DELIVERY DETAILS), BILL COUNT W/O DELIVERY DETAILS, BILL COUNT (G.R. DETAILS), BILL COUNT W/O G.R. DETAILS, SO-TYPE, TOTAL CGST AMOUNT, TOTAL SGST AMOUNT, TOTAL IGST AMOUNT and GROSS SALE AMOUNT.

Changes in Configuration:  New Option Added for SO Type, Order No. and Order Date in Report Consolidation, report Total and Report Order.

<figure><img src="/files/52f2EGvPK9J8LR7hxQ3U" alt=""><figcaption></figcaption></figure>

Changes in Configuration:  New Option Added in Other options to Generate report on Basis of Sale Order.

<figure><img src="/files/XZPNrI1R8TSsLwMTR0iH" alt=""><figcaption></figcaption></figure>


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