VarthagamSoft-ReleaseNote

Click On Admin Panel → Configuration → Sales → Now Select Print Order bounced Product Detail

Click On Tools → Configuration → Sales → Don't allow Direct Supply Bill.

In Purchase Order → Split PO Order Detail Print is added in Single Sheet.
In Voucher Entry → Bill Adjusted Grid - Show\Hide screen configuration is added in admin panel.
In Convert Sales Order Screen → Different Color is added for Credit Days/limit Exceeded Customer's Order.
In GST Transaction Lock → Separate Lock is There for GSTR1 (Sales,SR..etc) and GSTR3-B(all transaction).
In Sales DC → Increase Rate % option is added.
In Bar Code Print → Remark input option is added.
In Customer Master → Don't allow any discount option is added and It's Validated in Sales.
In Session Management → Session close time and Denomination Edit option is added.

Click On Admin Panel → Configuration → General → Report Qty/Free Format (Decimal\NoDecimal)

In Stock Movement [3308] → Transaction & Product Code Filter is added.
In Stock Movement [3308] → DC adjusted Bill Number is Shown in Remarks Column.
In Receipts/Payments [4403] → Collection Executive Column and Filter is added.
As On Outstanding Date [4308] - Area Column and Custom Report Order by Setting Column is added.
In Stock and sales Report [3310] → Case Unit Column is added.
In Stock and sales Report [3310] → Purchase Order Remarks input option is added.
In Stock and sales Report [3310] → Purchase History Tab has been added in Order Free Column.
In Receipt Report [4405]→ View Mode (All,Adjusted Bill Detail,Summary) Filter has been added.
In Receipt Report [4405]→ Bill Date Column is added.
In Dashboard → Product Category wise sales summary is added.
In Mfr / Product wise sales [3601] → Free Value Column is added.
In Acknowledgement Report [31701] → Report Custom Profile option is added.
In Customer / Product wise sales summary [32205] → Billing Rate and Free Value Column is added.
In Payments Report [4410] → New Report is added.

Account → Receipts / Payments → Payment Report.

In Report → Inventory → Payment Report.

In Stock and Sales → Split Order save time Qty in Decimal values has been Fixed .
In Outstanding Report → Area/Rep Filter time software hanging is Fixed.
In Ledger Report → Confirmation letter PDF Issue is Fixed.
In Report PDF Export → Group Header/Group Total Bold Print issue Is Now Fixed.

ENHANCEMENT:

Order Report Add Excel Download Options For Pending Bill.

Invoice Bill Copy Excel Download Process Change Into Framework

Invoice Bill Report Information From Date & To Date Shown only on Range between 30 days.

Negative Balance not shown in Outstanding Balance Report, Example sales return not shown to Both, Customer & Rep(Set as Configuration)

Add Cart Button functionality to be changed customer want to select different product then place order in [Bulk Order Page].

Add Cart button was not hide when no products in order page grid view control.

ISSUE FIXED:

More than 15 products entered in order page 3 scrolls will be visible.

Screen resolution for login page is fixed.

Order Summary not shown in executive pass user type 'C' To Rep selecting customer.

Check condition for is printed excel download in procedure , printed settings true printed data will be load other wise display no record.

Company order wise bill details where changed in modal popup extender.

In product some customers create product name with '~' so we replace the '~' symbol with unused special characters.