Varthagam Soft

Support@varthagamsoft.in

Version 3001.12

Release Date: 02-FEB-2017

  Enhancement:

Transactions

• Accounts → Cheque book Master Added
Cheque Report → Cheque Book Master
Add new Cheque Book.
Can change Cheque Status.
Cheque number Come automatically in Cheque payment Entry .
Can view Cheque Status detail report and Cheque Book summary Report.
• Reports → After export pdf, pdf file open automatically.
• Reports → Configuration added for report export Pdf,Excel,change Setting etc...
Configuration → General → Report Excel Export.
Configuration → General → Report Setting.
Configuration → General → Report Print.
Configuration → General → Report Setting Save.
Configuration → General → Report PDF Export.
• Accounts → Now get Cheque Date in Cheque represent Time.
• Accounts → Receipt Report Added – 4405.
Accounts → Receipts / Payments → Receipt Report.
• Product Master → Now you can Batch Godown in Product Master.
• Open Stock Entry → Next [F11] Previous [F12] Bill View option added.
• Stock Movement → Running Total Column added.
• Accounts → Now you can enter Cheque Date following format also.[dd/MM/yy]
• Pending Due Products → Purchase Number Column added. → 3208
• Voucher → Now display Purchase Bill number in separate Column
• Accounts → Opening Trial Balance Report Added.
Accounts → Master → Opening Trial Balance. – 4205
• Cheque Deposit → Cheque Status Filter added.
• cheque Return/Represent → Cheque number Filter added.
• Sales Return → Adjustment Option added.
Admin Panel → Configuration → Sales Return → Sales Return Adjust in Billing/Accounts/Both

 Bugs fixed:

Transactions

• Sales → Save As Sales Order time Run time error occurred – issue fixed.
• Sales → If Auto Batch option is enabled, Offer not taken issue – issue fixed.