FOr my strudents

1. ThingsTo Update inNewSystem
Accounts Module
 AccountPosition
 Bank/CashBook
 VoucherCheckList
 Trail Balance
Inventory
 Purchase Contract Entry
 Printing Entry
 Printing Register
 Product Wise PC Register
 Party Wise PC Register
 Contract Status Report
 Contract Status Ledger
 GRD Entry
 GRD Register
 GRD Status Report Product Wise
 GRD Status Report Party Wise
 GRD Status Ledger
 GRN1
 GRN1 Register
 Deit/Credit Entry
 Deit/Credit Register
 Issue Note
 Cutting Register
 MTN
 LOT Register
 LOT Form Entry
 EMB Register
 EMB Status Report Product Wise
 EMB Status Report Party Wise
 EMB Status Ledger
 GRN2
 Cutting Register-2
 Transfer Note
 Transfer Note Register
 Shawl Entry
 Shawl Register
 Shawl Status Report Product Wise
 Shawl Status Report Party Wise

2.  Shawl Status Ledger
 GRN3
 GRN3 Register-3
 Convertion Note
 Convertion Note Register
 Product Ledger
 Inventory List
 Quanity Var Report
 OverAll Stock Report