Varthagam Soft
Support@varthagamsoft.in
Version 3001.43
Release Date: 13-JUNE-2018
Enhancement:
- Customer Master → MFR selection option added
- Designation Master Menu added
- Salesman Master Caption Changed from Salesman Master to Executive Master
- Customer Master → fields added for following licenses 20B,21B,Homopetic,Narcotic,Schedule
- Executive Master → Executive Active/Inactive option added.
- Sales bill → Bill serial auto pickup based on Cash / Credit bill option added
- Sales bill → Replacement Item wise remark options Added
- Bill Serial → Length cahgned to Maximum of 10 Characters
- Sales Bill → In LR Update Screen,Delivery Date,E-way number and Date input added.
- Sales Bill → Wanted Qty[F4] time Product selection option added.
- Sales Bill → LR Date Based Due Date & Credit day validation Based on configuration.
- Product wise Offer option added.
- Retail Sales Bill → Drug Name Display added.
- Retail Sales Bill → Product wise remark option added.
- Customer - Composition Customer Default Zero % GST in Sales/Sales Return
- Sales Bill → Fssai Product Billing Allowed Only for Fssai Licensed Customer option added works based on configuration
- Purchase → In View mode ,Offer ToolTip added.
- Purchase Enter - Add New Supplier option added
- Purchase Enter - In Entry Screen,display User Name.
- Supplier - Composition Supplier Default Zero % GST Purchase/Purchase Return
- Sales Return → Bill number Reuse configuration added
- Sales Return → MFR wise sales return configuration added
- Banned Product list → Option for customer wise product lock for sales
- In Following Transaction Tax wise Rate Dedut option added.Ctrl+ T → Open the Rate Dedut Screen.
- Expiry Calim To Customer → Return posting For Sales Return To SR,EX serial and Purchase From Customer convertion option added
- Expiry Calim From Supplier → Return posting For Purchase Return To PR,EX serial and Sales To Supplier convertion option added
- Purchase Return → Rate Dedut Option added
- Expiry issue to supplier → Statement posting to purchase return(PR,EX) and Sales to Supplier option added
- Stock Outward → Bill number Reuse configuration added
- Aknowlegement Report → Stockoutward and Purchase Return Bulk Print option added.
- In Main Screen, Change Company & FinancialYear option added .
- E-way → E-way Generate option added for Sales/Stock outward/Purcahse and sales to supplier.
- Merge product option added.
- Added separate Print profile option for sales to supplier
- Added separate Print profile option for purchase from customer
- Added separate Print profile option for Journal Entry
- Sales Print -Product,Batch wise Grouping Based on Configuration
- Sales bill → Sales Man Address Details added in Printing.
- Print Screen → Allow Print Preview configuraion added.
- Purchase Order Print →Mailing Time,Supplier and MFR Selection added.
- MFR wise summary Stock Value (3305)→ Qty only stock value columns added
- Receipts & Payments (4403) → ref no,age days columns added
- Stock Movement → Unsaved Transaction Qty colour changed to Red colour
- Short Expairy List → Short Expiry post to sales to supplier option added
- Product / Invoice wise sales (3104)- Customer Pin code ,Street,Place columns added
- Aknowlegement Report → Area Filter added.
- Aknowlegement Report → Delivery date,E-way Date Column added.
- Stock and Sales → Adjusted Qty,Offline Qty,Total Issue and Received Qty columns added .
- Date wise Purchase report New report added. [3223]
- For All the Transaction Screen F5 Button click Not working – issue fixed
- Stock and Sales Report Company and divison wise view time error– issue fixed
- journal entry Run time error – issue fixed
- Age wise outstanding report → In summary wise show multi time – issue Fixed
- Interest Calculation → Days Edit Issue /Interst percentage decimal poits – issue Solved
- Purchase/Sales Return View mode GST number not showing – issue Solved
Master
- Admin Panel → Configuration → Sales → Sales Bill Based On Customer MFR.
- Admin Panel → Configuration → Sales Return → Sales Return Based On Customer MFR.
Sales Bill
- Admin Panel → Configuration → Sales → Show Item wise Remark For Replacement Product.
- Admin Panel → Configuration → Sales → Due Date/Cr Days Validation Based On LR Date.
- Admin Panel → Configuration → Sales → OfferBasedOn Batch\Product.
- Admin Panel → Configuration → Sales → Composition Customer Default Zero % GST in Sales/SR.
- Admin Panel → Configuration → Sales → Only Allow FSSAI Product For FSSAI Customer.
Transaction
- Admin Panel → Configuration → Purchase → Composition Supplier Default Zero % GST Purchase/PR.
- Admin Panel → Configuration → Sales Return → Reused cancel SR/PFC number.
- Purchase Return
- Sales Return
- Expiry From Customer
- Expiry To Supplier
- Sales To Customer
- Purchase From Customer
- Admin Panel → Configuration → Expiry Management → Sales Return Post to SR/EX serial/Purchase From Customer.
- Admin Panel → Configuration → Expiry Management → Purchase Return Post to PR /EX serial/Sales To Supplier
- Admin Panel → Configuration → Expiry Management → Expiry Issue to Supplier Post to .
- Admin Panel → Configuration → Stock Transfer → Reused cancel StockOut Number.
Common
- Reports → Common Reports → Aknowlegement Report.
Print Design
- Admin Panel → Configuration → Sales → In Sales Bill Print on product wise Summary.
- Configuration → General → In Print Screen allow Print Preview option.
- Admin Panel → Configuration → Purchase → In Purchase Order by MFR/Supplier Mail ID Selection.