Varthagam Soft

Support@varthagamsoft.in

Version 3001.16

Release Date: 27-MAR-2017

  Enhancement:

Transactions

• Year End → Once completed all transactions on 31-MAR-2017,then Run year end process.
Tools → Year End Process → Transfer
Pre-Check
• Clear all unsaved transactions
• Update all Offline stock.[Purchase, Sales Return, Stock Inward]
• Purchase → Default Bill type Option added.
Admin Panel → Purchase → Default bill type Credit/Cash
• Area wise customer Outstanding(4304) → customer Code column added.
• Cheque Book → In cheque Book, Cheque Book Filter added.
• ReOrder → Other sales Filter added.
• Bulk Order converstion → Added conformation message window for credit days excided customers .
• Cheque Book → Cheque book filter option added

 Bugs fixed:

Transactions

• Cheque Book → Multi company cheques shown in single company – issue fixed.
• Reorder → Previously reorder qauntity shows decimal value – issue fixed.