Varthagam Soft
Support@varthagamsoft.in
Version 3001.34
Release Date: 01-DEC-2017
Enhancement:
- LOV Setting → Column Resize , Show/Hide column , Show in Grid Option added.[Default enabled for admin]
- Report Framework → Report Default Order by column setting added.
- Transaction → All Transaction Grid resize save option added .
- Transaction → All Transaction screen Color change option added.[Default enabled for admin]
- Supplier Master → Cash Discount UI added.Based on configuration its applied in Purchase and Purchase return
- Purchase Return → Batch Different Reason added.
- Sales → Godown/MFR wise Sales option added.
- Sales Bill Print → For Retail Taxable column , Customer Alternativecode and Batch packing column added.
- Sales → In pending expiry bill summary show in TransactionsPopup.
- Sales Return → In Reason is Expiry,Tax Change Default zero % configuration added.
- Retail Sales → In Customer Master,Bill mode(Cash/Credit) option added.Based on bill mode Tender screen focus changed automatically.
- Claim Issue to customer → Show bill wise option added and Select all option added.
- Claim Statement To Supplier → Rate taken based on and Default Tax % zero configuration added.
- Coin Adjustment → Coin Adjustment Option added.
- Expenses Entry → Roundoff Column added.
- Sales Register → Sales Bill Based on(MFR/Godown) column added.
- Purchase Register → Taxable Column added.
- Configuration Audit[616] → Configuration Audit report added.
- Stock Inward → Row wise edit option not working.– issue fixed
- Sales Retun → when Customer Chagne, Retun change to offline mode.– issue fixed
- Purchase → Edit time Purchase Return unable to Adjusted.– issue fixed
- Purchase → Cash Purchase unable to edit.– issue fixed
- Retail sales → Customer Category based on Rate edit mode not working.– issue fixed
Transaction
- Tools → Configuration → General → Show LOV Setting
- Tools → Configuration → General → Show Transaction resize save option
- Tools → Configuration → General → Allow to Change Theme Setting
- Admin Panel → Configuration → Purchase → Cash Discount load from Supplier Master
- Admin Panel → Configuration → Purchase Return → Cash Discount load from Supplier Master
- Admin Panel → Configuration → Sales → Sales Based On None/MFR/Godown
- Admin Panel → Configuration → Sales → Focus to MFR/Godown
- Admin Panel → Configuration → Sales → Default Skip MFR/Godown option
- Admin Panel → Configuration → Sales Return → Default Tax % is Zero in Expiry
- Admin Panel → Configuration → Expiry Management → Claim Statement To Customer Show Summary
- Admin Panel → Configuration → Expiry Management → Claim Statement To Supplier Rate Based on
Purchase Rate / Entry Rate / MRP Rate
- Admin Panel → Configuration → Expiry Management → Claim Statement To Supplier Default Zero % Tax
- Admin Panel → General → Coin Adjustment