VarthagamSoft-ReleaseNote
Version: 3002.07
Release Date:02/11/2019
Chitlapakkam, Chennai
support@varthagamsoft.in
044-40 139 139
Enhancement
Reports
Bug Fixed
Recent Release
3002.06
3002.05
3002.04
3002.03
3002.02
3002.01
3002.00
3001.50
3001.49
3001.48
Transcation
Cheque Book Master → Multi Cheque Selection option added For Blank Cheque Issue.
Cheque Book Master → After Blank Cheque Issue,Status Change option added.
Configuration → Accounts → Allow to Change Cheque Status in Cheque Book.
Bank Reconciliation Statement → Report Search option added.
Sales → Excel to Sales import option added.Default template only allow is option.Template available in Same Screen.
Admin Panel → Configuration → Sales → Allow Excel Import to Sales.
Product Detail [ F1 ] → Use "F1" key to Search the product in application.
Purchase → In Offer window,show the Batch detail and allow to Sales option added.
Stock and Sales → Configuration added For Summary data Print.
Admin Panel → Configuration- Stock and Sales → NA/Goods Value/Netvalue/Both.
Claim Statement To Supplier → Excel posting option added.
Claim Statement To Supplier → In Bill Print Expiry Reason Column added.
Purchase → LR number,LR date,Transport added in printing Columns added.
Sales Return → Configuration added for Previous Dated Modify/Delete.
Configuration → Sales Return → Allow Modify Previous Dated Sales Return.
Configuration → Sales Return → Allow Delete Previous Dated Sales Return.
Sales → configuration added For Purchase to sales Import time Product wise Discount apply or Not.
Admin Panel → Configuration → Sales → Apply all Discount On Purchase to Sales Import(Prod Disc/Sch Disc)
Sales → Configuration added For Without Email ID Dn't allow for Sales.
Configuration → Sales → Dn't Allow Sales If Customer Email is empty.
Sales Order → Excel to Order import option added.
Voucher → After Cheque Deposit Edit/Delete option added.
Configuration → Accounts → After Cheque Deposit Allow to Edit/Delete.
Product / Batch wise Stock [3301]- Batch Age Column added.
Product / Month wise Purchase Qty [3714] - New Report added
Reports - Business Analysis - Product / Month wise Purchase Qty
Mfr / Product wise Purchase [3607] - New Report added.
Reports - MFR/Company - Mfr / Product wise Purchase
Product Wise Expiry/Damage From Customer [32402] - Claim Number and Financial Year column added.
Total Outstanding [4306] - Party Code Column added
Purchase return register [31201] - Adjusted GRN Number/Voucher Number, LR Number,LR Date Columns added.
Product Master [102] - MFR ShortName Column added.
Product Wise Expiry/Damage From Customer [32402] - Supplier Name Column added.
Stock Movement - Stock Not Affected Entry Detail popup added.
Salesman Wise Balance Summary [4312] - Area column added.
Customer Master [101]- Customer Remarks column added.
Short Expiry List - Expiry Age Column added.
Bank Reconciliation Statement → Voucher Type Column added.
Ledger Report → Month wise Summary view option added.
Month Wise GST Summary Report [6111] - New Report added
Cheque Book Master - Now validate Duplicate number and Cheque Name.
Auto Order Convert - Yearend Validation added.
Retail Sales - If Enable the Auto Customer Save Configuration,Doctor Name Duplicate validate added.
Purchase Return - Cash Discount Decimal point Not working issue.
Purchase Import - File type .xlsx Format not working Issue - Solved.