VarthagamSoft-ReleaseNote
Version: 3002.02
Release Date:15/03/2019
Chitlapakkam, Chennai
support@varthagamsoft.in
044-40 139 139
Enhancement
Reports
Bug Fixed
Recent Release
3002.01
3002.00
3001.50
3001.49
3001.48
3001.47
Transcation
In all Transcation,GST Area and GST Tax Mismatch (i.e.:interstate Party Bill On Local GST) Validaiton and warning message box added.
Cheque Deposit → Maximum No of Line print on Single Page setting added,with Page wise Total .
Product Master → Do not Allow Executive Commision Option added.It's Validates Only in Rep Commision Report.
Purchase → In View Mode Due/Excess Qty updation provision added.
Product Master → Changes in Batch detail like Sales rate,purchase rate restricted Based on User wise configuraiton.
Tools → Configuration → General → Don't Allow Rate Edit In Product Master
Sales → Debit/Credit Note Auto Adjustment in Sales Bill.(Based on configuraiton)
Admin Panel → Configuration → Sales → Auto Debit Note Adjustment.
Admin Panel → Configuration → Sales → Auto Credit Note Adjustment.
In all Transcation Screen → Grid Value Search Option added.
Stock and Sales - MFR wise Column(Template) Setting Creation option added.
Tools → Configuration → Stock and Sales → Allow Profile Screen
Stock and Sales → Create New Template(Column Setting) and Save it
MFR Master → Map Profile On MFR Master. Based on Profile Stock and Sales column will Display and Same format will be automail generates.
Bill Print → Laser Profile Font Color Change Option Added.
Pack Slip → Invoice Summary Print option added(Based on Configuration).
Admin Panel → Configuration → General → PackSlip Print With Invoice Summary.
Purchase → Excess Qty update option added.excess Value Display on Stock and Sales Report.
Sales → Sales Order Auto convert to sales bill option added.
Admin Panel → Configuration → Auto Convert → Sales Order Auto Convert to Bill.
Customer Master → In Other tab → Order Auto Convert.
Admin Panel → Configuration → Auto Convert → Order Auto Convert After Auto Print.
Bar Code Print → Stock Inward entry Import option added in barcode screen(only for Qr profile).
Stock and Sales Report → Box Order Qty Update option added
Product Master → Box unit input option added.
Order Box Qty,Order Box Free and Remarks columns added.
Cash/Cheque Print → Total Outstanding Column Added.
Smart Order(Mobile App) → Cash/Cheque Collection Entry option added in Smart Order Mobile App.
In Main Screen Software Database Backup History detail Displayed .
Customer Master → Mode of Payment Option Added. and the same Validate in Voucher Entry.
Sales Return → If Batch From Sales ,Discount Value Automatally Update In Sales Return Screen.
Convert Sales Order → Executive Column Added.
Sales → In AutoBatch - If Stock Zero Customer Wanted Qty Window open automatally.
Admin Panel → Configuration → Sales → If Zero Stock in Auto Batch Mode,Auto Open Customer Wanted Qty.
Receipt Report – excess / Shortage Column Total option added.
Receipt Report – Discount,Remarks,Cheque Mode Columns added.
Receipt Report – Date Filter Optional for Voucher/Receipt Date.
Customer Avalible – Area / Rep Filter Added.
Receipt/Payment Report – Excess,Shortage,Discount and Remarks columns added.
Product Catagory Wise Stock report [3307] – PTS,PTR Columns added.
Sales Register [3101] – System Name and Customer phone Column added.
Product Batch Wise Sales [3105] – Godown Filter added.
MFR/product wise sales report [3601] – Bill Serial Column and Filter Added.
Temp Stock Update [3206] – Adjusted Status Column and Adjusted GRN No Columns added .
Product Wise Sales Return – Reasonble Column Group by added .
Product / Batch wise sales [3105] – Profit Value and Profit % Columns added .
Purchase – if Single line Entry Margin Detail Pop-up Not Shown.
Purchase – In Offer Column Scheme Discount Decimal Value Not Shown .
Cheque Print – If Issue Blank Cheque Issue,Amount in words is Print Zero Issue.