VarthagamSoft-ReleaseNote

Product and Customer master NRx field added
NRx Product salesed only NRx Customer validation for Sales Bill & Multi Company billing.
Cash Sales Not Allowed for NRx Product.
Voucher Entry → NRx Bill Not Allowed Adjust For Cash Receipt and Cash Payment.
Voucher Entry → NRx Bill Show Different Color.
Convert Sales Order → Product Color different and validation added.

Tools → Admin Panel → Configuration → sales → NRX Product Default Order Copy Profile.

Tools → Configuration → Stock Transfer → Allow to Delete/Edit

Voucher Entry → If Payment Days Exceeded Auto debit Note Percentage Config Added.

Tools → Admin Panel → Configuration → Accounts → IF payments days Exceeded,Auto Debit Note percentage

Stock and Sales → Show Required Product Qty Only(Order Qty) Checkbox Added.
Retail Sales → Strips Qty billing options Added.
Customer Master → Also strip only field Added → its validate retail billing screen → First screen.
Cheque Receipt / Payment Default Entry Mode(Cheque Entry,NetBanking,Cod) configuration added.

Tools → Admin Panel → Configuration → Accounts → Default Entry Mode For Cheque transaction.

Tools → Configuration → General → Allow Transactions Popup Setting.

Goto Tools → Configuration → Sales Return → Allow to Edit Sales Return,Allow to Delete Sales Return.

Tools → Admin Panel → Configuration → General → Show All Transaction in Branch Transfer

Sales Summary New Report Added.
Price List Report → Inc.Rate % input added → Billing Rate changed Based on Inc.rate input.
Receipt Report → From to To Ref number filter Added.
Stock and sales → Offline stock added
Sales & Purchase/Return Tax Wise Summary Report → Composition Customer Split
Loyalty report → User Name Column Added.
Outstanding Report → Vouchertype Filter, Opening Balance Column Added.
Product Batch Wise Sales → Customer Place Column added
HSN & Gst% Wise Stock And Sales → Stock Inward/Outward Added.
Employee Master → Role Column Added.
Receipt / Payment → JO → Ledger Group Filter Added.
Quotation Register,Product Wise Quotation New Report Added.
MFR/Customer/Product Wise Sales Summary → Customer Category Name Column And Filter Added.
Convert Sales Order Report → Delete Option Role Wise Configuration added.

Tools → Configuration → General → Dn't Allow to Delete SO in Bulk Order Convert screen.

ReOrder Process → Supplier Short Name added(Supplier Alt Name).
Product Movement → Last Financial Year data Show in Current Year.
Account → Expenses → Month Wise Report New Report.
Account → Outstanding Report → Area Wise Balance(4304) → LR Number,LR Date,CompanyName,DeliveryDueDate,DueDate Columns Added.
Account → Expences → Other Income Entry Selected Row Print Options Added.
Physical Stock Update → Supplier Filer Added.
Supplier/Product Wise Purchase(3203) → Mfr Date Column Added.
Schedule Register report(3109) → MFR Name Column Added.
Report → Sales Return → Product Wise Sales Return(31102) → Taxable,Cmp Code,Cmp Name,State,Reason multi Selection Option Added.

Voucher Entry - Party change time,Entry Mode Auto changed issue Fixed.
Re-Order → Wanted Qty Not clear issue fixed.
Company Wise Sales Report(220005) → Code Column not Showed for Excel downloading.

ISSUE FIXED:

Weborder Available stock not hiding properly

Expiry Management Product Not Saved When CompanyId Is Zero

Expiry management change customer name add new row for every customer selection

Enhancement:

Generate Reorder Process Online

Supplier Master Creation Online

Branch Transfer Added

Stock Outward Added

Distribution Bill Live Status Menu Was Added

Smartorder search Method Issue Fixed

Smartorder Outstanding bills during share show negative balance Fixed