Varthagam Soft
Support@varthagamsoft.in
Version 3001.46
Release Date: 13-August-2018
Enhancement:
- Sales Order → Remark input option added.
- Sales Order → WebOrder,Mobile Order Allow To Edit,Delete Configuration added.
- Sales Outward → Bill Serial option added.
- Branch Master → Branch Active / Inactive option added.
- Transactions freeze Option added.If Freeze option Enabled,you Can't Add,Edit and Delete any Transactions.
- Sales → Customer Mobile Number Validate in Sales Billing.
- Retail Sales → Minimum Goods Value For Cash discount Configuration added.
- Purchase → Product wise EAN Code Update option added.
- Bill Distribution Mechanism menu added.User wise configurtion for menu restrication.
- Month End Process added.
- Re-Order → Wanted Qty Edit option added.
- Dashboard →For Posted Date Cheque Receipt and Report added[4107].
- Stock and Sales[3102] → Customer Outstanding Detail show in Report.
- Customer / Invoice wise sales[3102] → Customer wise Auto Mail option added.
- Sales Order Register [32301] → New Report Added.
- Product Wise Sales Order [32302] → New Report Added.
- Outstanding Report → Purchase Invoice Number & Date Columns added.
- Expiry/Damage From Customer Register [32401] → New Report Added.
- Expiry/Damage To Supplier Register [32403] → New Report Added.
- Issue To Supplier Register [32405] → New Report Added.
- Product Wise Expiry/Damage From Customer [32402] → New Report Added.
- Product Wise Expiry/Damage To Supplier [32404] → New Report Added.
- Product Wise Issue To Supplier [32406] → New Report Added.
- Area / Inv.no wise sales [31001] → Customer PinCode Column added.
- Area / Product wise sales [31002] → Customer PinCode Column added.
- Sales/Return Tax summary [3121] → Total TaxAmount,Total Amount Columns added.
- Purchase/Return Tax summary [3221] → Total TaxAmount,Total Amount Columns added.
- Re-Order - Reorder to Purchase order convert time current stock qty shows zero. – issue fixed
Transaction
- Configuration → Sales Order → Allow to Edit Web/Mobile/3rd Party Order.
- Configuration → Sales Order → Allow to Delete Web/Mobile/3rd Party Order.
- Admin Panel → Configuration → General → All Transactions freeze.
- Admin Panel → Configuration → Sales → Dn't Allow Sales If Customer mobile is empty.
- Configuration → Sales → Minimum Goods Value For Cash discount.
- Configuration → Sales → Distribution Mechanisms Show only.
- Admin Panel → Configuration → General → Month End Process.
- Configuration → General → Allow To Edit WantedQty In Reorder Screen.
- Accounts → Cheque Report → Posted Date Cheque Receipt Report.
Report
- Report → Sales Order Report → Sales Order Register.
- Report → Sales Order Report → Product Wise Sales Order.
- Report → Expiry Management Reports → Expiry/Damage From Customer Register.
- Report → Expiry Management Reports → Expiry/Damage To Supplier Register.
- Report → Expiry Management Reports → Issue To Supplier Register.
- Report → Expiry Management Reports → Product Wise Expiry/Damage From Customer.
- Report → Expiry Management Reports → Product Wise Expiry/Damage To Supplier.
- Report → Expiry Management Reports → Product Wise Issue To Supplier.