R.C.C Structure
* Incorporated reason box and Media Upload while extending tasks in DPR and Task Manager.
* Now you have an option to keep the checklist categories mandatory to fill and hide the respective categories to enforce SOP as per your requirement.
* Enabled excel upload for checklist uploads to fasten the setup. 
* Improvised reminder notifications for delayed and extended tasks.   Purchase / Work Order
* Added “Checked By Date” in Purchase Orders and Work Orders for better tracking.
* Strengthened reminder alerts for unverified or unassigned Purchase & Work Orders.
* Incorporated Bill certifcate in Invoice Excel download for overview.   Status of Supply
* Introduced a "Handover To" section in S.O.S during GRN generation.
* Optimized Raw Material Management for a more efficient in-app experience.   Construction Management Scheduling
* Now you can Auto-Sync R.C.C and Masonry activities to save time. 
* Added a shuffle option to simplify schedule creation.
* Implemented automatic end-date adjustments based on delays, dynamically linked with related activities and categories to showcase critical paths.   UI/UX Enhancements & Fixes

R.C.C Structure
 * Incorporated reason box and Media Upload while extending tasks in DPR and Task Manager.
 * Now you have an option to keep the checklist categories mandatory to fill and hide the respective categories to enforce SOP as per your requirement.
 * Enabled excel upload for checklist uploads to fasten the setup. 
 * Improvised reminder notifications for delayed and extended tasks.   Purchase / Work Order
 * Added “Checked By Date” in Purchase Orders and Work Orders for better tracking.
 * Strengthened reminder alerts for unverified or unassigned Purchase & Work Orders.
 * Incorporated Bill certifcate in Invoice Excel download for overview.   Status of Supply
 * Introduced a "Handover To" section in S.O.S during GRN generation.
 * Optimized Raw Material Management for a more efficient in-app experience.   Construction Management Scheduling * Now you can Auto-Sync R.C.C and Masonry activities to save time. 
 * Added a shuffle option to simplify schedule creation.
 * Implemented automatic end-date adjustments based on delays, dynamically linked with related activities and categories to showcase critical paths.   UI/UX Enhancements & Fixes

Sales Management 
- TDS toggle is implemented for both sales and rehab inventories as per project requirements.
- Added infographics for master dashboard excel on backend and frontend both. 
- Incorporated Closing Manager in Sales Lead Management
- Now you can preview your Emails before sending it to customers.   Tenant Management 
- Added two new fields in tenant management: Existing Floor & Corresponding address respectively.   Raw Material Inventory Management 
- Add raw material summary in status-of-supply top bar to make it easy for detailed overview for Stock In & Out.   Construction Management Scheduling 
- Now you can extend your deadlines which will be affected to all other activities as domino effect in the same parent category.
- You can shuffle or drag the categories as per your schedule or changes if any. 
- RCC schedule dates is linked with CMS for seamless connection.   Status of Supply 
- You can bifurcate access as per who is going to complete your purchase order in regards to delivery or who will have just have viewing option.   Project Vault 
- A collection of new, ready-to-use templates has been introduced in the Project Vault for faster documentation and standardisation.

* Minor bug fixes. * Performance Improvement.

* Minor bug fixes. * Preformance Improvement.

1. In Sales, added TDS selection option in sales booking page and its calculation. 2. In Work Order, incorporated 15% tolerance level while certifying work in quantities only. 3. In Account Management, enhanced amended purchase order interface. 4. Minor Bug Fixes & Design Enhancement.

* Minor bug fixes. * Performance Improvement.

R.C.C - You can now upload Architect Certificates, seamlessly integrated with Sales Management for compliance tracking. - Enabled drawing's version masking based on user roles to limit visibility of outdated files. Purchase Order & Work Order - IGST support added to both POs and WOs for improved tax compliance. - Amendments are now highlighted in red during PO/WO signing for easy comparison with new/old terms. - Enhanced document and remark fields in advance entries for better payment tracking. - Introduced separate adjustment for Advance TDS in Work Orders. - New "Deliver To" functionality allows different creation and delivery locations across projects. Contracts - You can now group Work Orders by category to streamline contract management and improve clarity. Finishings - Ready-for-Possession updates are now synced with Sales Management, triggering real-time notifications for flat readiness. - Flat-specific skill modifications can now be tracked in relation to on-site work progress. - New Functionality Daily Progress Report (DPR) added in Finishings to update progress of the work. Sales Management - Generate a detailed Excel report of sold inventory for deep insights and reporting. Construction Management Scheduling (CMS) - Now you can sync your R.C.C dates with CMS - Stay updated with delayed day's functionality in CMS for your linked activities. Bugs fixes & Enhanced UI/UX

* Fixed minor issues. * Performance Improvement.

Master Dashboard - Introduced a comprehensive Full Project Overview module, as per developer for better control and visibility. Project Vault - Added Payment Approval workflows for enhanced financial governance. - User-based segregation ensures secure access control within the project vault. R.C.C - You can now upload Architect Certificates, seamlessly integrated with Sales Management for compliance tracking. - Enabled drawing's version masking based on user roles to limit visibility of outdated files. Purchase Order & Work Order - IGST support added to both POs and WOs for improved tax compliance. - Amendments are now highlighted in red during PO/WO signing for easy comparison with new/old terms. - Enhanced document and remark fields in advance entries for better payment tracking. - Introduced separate adjustment for Advance TDS in Work Orders. - New "Deliver To" functionality allows different creation and delivery locations across projects. Contracts - You can now group Work Orders by category to streamline contract management and improve clarity. Finishings - Ready-for-Possession updates are now synced with Sales Management, triggering real-time notifications for flat readiness. - Flat-specific skill modifications can now be tracked in relation to on-site work progress. Sales Management - Generate a detailed Excel report of sold inventory for deep insights and reporting. Bugs fixes & Enhanced UI/UX

* Purchase Order & Work Order* * Material Type is now restricted as per user roles. * Brought Checked by functionality on frontend. * Now you can E-Sign to confirm a PO/WO through Mobile app or Desktop app. * Enhanced Excel for detailed ledger. *R.C.C Structure* * Enhanced Checklist mechanism for better slab checks. * Added Prior & Delayed Days to show slab speed. *Masonry* * Added Checklist functionality same as R.C.C. *Sales Management* * Now you can download a lead form in a PDF format on frontend. * Penalty wavier is now added on backend with approval system on frontend. *Tenant Management* * Added New columns in Tenant such as Date of demolition, Flagging system & Customised tenant type. * Minor changes in calculation of tenant details. *Backend* * Added Filter option in Dashboard/Overview & Total Balance in PO/WO. * Added Society Name field in project details. * Project wise segregation in Add team page. *Minor Bugs Fixed & Enhanced UI/UX*

Task Manager - Tasks are now categorized by modules when assigned, allowing you to view and track them all in one place. CP Management - Added new functionality for CP payment schedules and payments to streamline financial tracking. DPR (Daily Progress Report) - New Sections Added: Team Member – Track and manage team allocations efficiently. - Worker Report – Gain deeper insights into worker activities on-site. - New Alert System: Receive alerts when DPR tasks exceed their deadlines to ensure timely completion. Drawings Module - You can now add your own set of drawings from a predefined list, customized as per project requirements. Permissions Management - Introduced a detailed filter section to provide quick insights into compliance requirements at the click of a button. Leads Overview - Enhanced Dashboard Filters: Now filter leads based on custom date ranges and download relevant data for record-keeping. - New Walk-In Count Section: View direct walk-in statistics in the overview for better tracking. Work Order Management - New Payment Due Indicator: A red circle now appears in the detailed contract page when a payment is due (linked with slabs). - TDS Integration: TDS is now linked to contractors or consultants for accurate deductions and compliance. Sales Management - Added a GST Number field in the Sales Booking Form for streamlined tax processing. - Penalty Approval on Frontend. - Automated Demand Note Reminders: Notifications sent 7 days before the due date, on the due date, and 7 days after issuance to ensure timely payments. Overall System Enhancements - Access Control for PO Edits: Restricted editing and modification of Purchase Orders (POs) to prevent unauthorized changes. - Consultant Management: Enabled editing of consultant details in the backend & Added a "Give Access" button to manage consultant permissions. - Login Session Tracking: Implemented login session records for PO/WO/Sales and other modules to track user activities effectively. Bug Fixes & UI Enhancements

We have upgraded big time with new features and functionality. DPR * Added Visitors Field in DPR to highlight the visitors on the site. * While sharing DPR, uploaded images will be attached in same PDF. Drawings * Now you can download all your Drawings (GFC's) in zip file on a single click. Leads & Tenant Dashboard * Now you can have a overview of Leads and Tenant management at a glance. Minor Bug Fixes & Design Enhancements

We have upgraded big time with new features and functionality. R.C.C - Excavation/Debris entries are now linked with slab for detailed report. Purchase Order & Work Order - Added Discount Functionality in Work Order. - Now you can directly preview and share your PO/WO on Backend before assigning to specific Companies. - Incorporated .pdf/Excel format of Invoices to maintain records with approval mechanism for HOD’s. - In Status of Supply added remaining quantities popup in-line with type and grade for detailed receivables. Sales Management - Integrated whatsapp messages in Sales with your automated email's. - Any penalties of the customers will be now automatically calculated on Demand Note. - In cash flow analytics, incorporated estimated dates & completed dates of slab linked with RCC for planning finance. - Now you can keep a thread of meeting updates with every channel partner in CP Management. Lead Management - Enhanced leads entries and in-depth calculation of extra purchased areas. Tenant Management - Now you can partially pay month wise corpus to tenants. S.O.P - Incorporated start date & end date for each activity to get clarity Stallion OnTime HRMS App Launching This Month. Enhanced overall UI/UX & minor bugs fixes

R.C.C. * Now you can track all your DPR Today's planned activity in DPR Tasks Section and task completed algorithm is automated both ways. Construction Finance * Added New Module for Construction Finance for best possible rates and flexibility. Accounts Management * Enhanced design in PO/WO for better Understandings * Incorporated View Challan option in Issued Purchase Orders for easy access. * Added Credit limit feature on front end for specific Purchase orders. * Now you can cumulatively view all your Amendments of PO/WO on One Click. Sales Management * Deep linking of Parking Inventories as per Sold, Reserved & Available for easy view. Work Order * In-corporated WO quotation to float to various Contractors & Consultants for best possible prices and scope of work. Budget * Skill or Grade type of all Work Orders and purchase orders can be easily viewed at a glance on backend now. * Minor Bugs Fixed & Enhanced UI/UX

R.C.C. * Now you can track all your DPR Today's planned activity in DPR Tasks Section and task completed algorithm is automated both ways. Construction Finance * Added New Module for Construction Finance for best possible rates and flexibility. Accounts Management * Enhanced design in PO/WO for better Understandings * Incorporated View Challan option in Issued Purchase Orders for easy access. * Added Credit limit feature on front end for specific Purchase orders. * Now you can cumulatively view all your Amendments of PO/WO on One Click. Sales Management * Deep linking of Parking Inventories as per Sold, Reserved & Available for easy view. Work Order * In-corporated WO quotation to float to various Contractors & Consultants for best possible prices and scope of work. Budget * Skill or Grade type of all Work Orders and purchase orders can be easily viewed at a glance on backend now. * Minor Bugs Fixed & Enhanced UI/UX

We have upgraded big time with new features and functionality. Standard Operating Procedure (SOP) - Added New module S.O.P to Maintain consistency for streamlined operations of your projects Permissions - Now you can upload a MP4 file to upload and share relevant data Sales Management - Incorporated Parking view in app for easy understandings of Available, Reserved & Sold Parking. - You can add multiple bank details for all the buyers. - Enhanced cost sheet section for better understanding to make an allotment letter. Tenant Management - Extra Purchased Area of tenants can be managed seamlessly for their receivables and ledger in tenants and sales respectively. Work Order - With one click you can upload an excel for work order on backend for easy drafting. Accounts Management - Added a comparison feature to see all the amended PO's & WO's while signing and also when they are issued. Minor UI/UX & Performance Enhancement

Accounts Management - Now you can assign PO & WO to specific user for work allocation and track their performance individually. Sales Management - Tenants details are linked with Rehab structure in Sales Available Inventory for easy view and can also allocate parking through the app. - Incorporated PAAA & Sales Agreement Draft section to put your own format for easy outcomes. - Now you can Add/Edit additional charges through backend without any hassles - Added Download button in Available Inventory on frontend to share inventory details in PDF format. Tenant Management - Incorporated Tenant Magic Link for tenants to fill in their basic details and send across to us for verification. - Now you can allocate parking to your tenant from app for ease of use and records. Permission Management - You can assign permissions to different users and track individually. Projects Vault You can maintain the records of any new prospect projects with its details for easy access to documents.

We have upgraded big time with new features and functionality. R.C.C - Daily Progress Report * While generating a DPR, we auto-fetch the data of stock consumption in comparison to PO goods delivery quantities and also showcasing the WO progress certification along with its total work completion percentage. Status of Supply * Now you can see the detailed information of each entries made while receiving the goods with edit functionality to make any corrections for quantities if needed. Accounts Management * For invoice tracking, showing you the count of total pending invoices to pay against total uploaded invoices for Vendor or Contractor respectively. Sales Management * Enhanced Sales Overview, Demand Notes & Performa Invoices. * Send Bulk Emails through one click for Demand Notes & Performa Invoices and Track its delivery. Task Management * Enhanced Filter option for easy viewing & tracking the tasks. Notification * Enhanced Filter option as per modules for easy bifurcation & viewing. Template * Bifurcated Header & Footer in Purchase Order/Work Order & Sales so that you can upload different company letterhead's.

* Minor Bug Fixed. * Performance Improvement.

R.C.C - Slab checklist - We have added Heading section and made it easy to group it with sub-checklist items for seamless bifurcation and reviewing. Account Management - Average Price of each raw material grade is added, which can be viewed while issuing a PO. Purchase Order - Brand section is added while requesting a purchase order to specific your exact requirement of material. Finishings - Quantify as per various configurations of flats for detailing. - Incorporated Progress Percentage for each floor to review and monitor accomplishments. Sales Management - Get notified when registered document is registered and uploaded on the system. - In Leads, one layer authentication added to verify Phone Number and Email through OTP while adding a lead. - Auto Welcome Message to Customers when lead is saved into the system for professional approach. Budget Management - One click excel upload feature for PO & WO budget to reduce man hours. Tenant Management - Added Corpus Charges column in line with shifting & Brokerage charges for tenants. Enhanced Overall Performance

Account Management - Enhanced Filter options for Purchase Order & Work order to filter out requirement and easy view. Invoices & Payment - Added Filter option for Unpaid Invoices & Payment History as per Vendors & Contractors dues and payments respectively. Tenant Management - Added Brokerage & Shifting Charges payment functionality. Minor Design & Performance Enhancement

* Minor bug fixes. * Performance Improvement.

We have upgraded with new features and functionality! * Finishings Module - This new module on "Desktop App" will help you to quantify/certify your Interior & Exterior work along with its detailed ledger/BOQ's for the same. Not to forget, its linked with sales inventory too. * Leads Management - Enhanced it by adding more fields for leads & queries for your sales to get in-depth details about clients. * Video - Now you can upload video files in "Plans & Elevation" and "Brochure Plan" for sharing and viewing purpose.

*R.C.C*- Now you can Edit and Save draft for DPR as per convenience. Purchase Order 1. Added TCS calculation in Purchase Order while uploading invoices. 2. Re-issue email for PO can be restricted in "Edit Project" Work Order - Incorporated "Checked button" on backend for double verification before assigning to higher authority. Account Management - Added Advance Adjusted in payment approvals for better understanding. Sales - TDS, GST, Principal amount bifurcation in Sales Download ledger for reconciliation.