Varthagam Soft
Support@varthagamsoft.in
Version 3001.48
Release Date: 06-October-2018
Enhancement:
- Sales Bill → Auto popup for pending sales Orders,only If Customer have pending sales order(configuration)
- Sales Return → PTR,PTS column added in sales return screen.
- Sales Return → Bill Mode change provision given in sales return screen(configuration)
- stock inward → Bill number reuse provision given
- Purchase Entry → invoice number duplication validate option added, if Same inovice number form same supplier
- Sales Return → auto multiple bill split saved option added,only if different invoice number in single sales return
- Product Name language Setting → New menu added for alternate language for the product names
- Acknowledgement Report → Order by customer option provided
- Acknowledgement Report → Area Filter multiple selection option added
- Acknowledgement Report → Signature column adden
- Product wise return → PTR,PTS column added
- Product wise return → Bill Type column added
- Purchase Not yet sold → Age column added
- Short Expiry [3304] → Total Quantity column added
- Dashboard short expiry → Days manual change provision given
- Batch wise Stock report [3301]→ Total Quantity column added
- Customer Banned Product [3318]→ New report added For banned product detail .
- Mfr/sales man wise balance [4311]→ New Report added for manufacture wise outstanding detail
- Supplier/Invoice wise purchase [3202] → Rack Number Column added.
- MFR/Month wise Purchase summury [3712] → New report added for manufacture wise purchase detail
- Stock and sales → Product category Column added
- Stock and sales → Marketed by column added
- Receipt Payment Report [4403] → Reference Number wise filter option added
- Sales Print profile → DPCO Product Prefix column added
- Credit Note profile → following columns added GST Number,cgst amount,sgst amount,sac Code , tax desc
- Outstanding Report - Tran Remark of sales Bill Show in Purchase Bill – issue fixed
- Sales Bill- Sales bill number randomly gets saved – issue fixed
Transaction
- Admin Panel → Configuration → Sales → Sales Order → Show pending sales order in sales
- Admin Panel → Screen Configuration → Show Hide column → sales Return
- Configuration → Sales Return → Show billtype [cash/credit] in sales return.
- Admin Panel → Configuration → Stock Transfer → Reused cancel stockin number
- Admin Panel → Configuration → Purchase → Dont't allow Duplicate inovice number
- Admin Panel → Configuration → Sales Return → SR Save To Different Bill No Based On Sales Invoice No
- Tools → Others → Product Name language Setting
Report
- Admin Panel → Configuration → General → Dashboard Expiry days
- Report → Inventory → Cusotmer Banned Product
- Accounts → Outstanding Reports → MFR/Salesman wise Balance
- Report → Business Analysis → MFR/Month wise Purchase summury