VarthagamSoft-ReleaseNote
Version: 3002.27
Release Date:30/06/2023
Chitlapakkam, Chennai
support@varthagamsoft.in
044-40 139 139
Enhancement
Reports
Bug Fixed
Add-On
Recent Release
3002.25
3002.23
3002.22
3002.21
3002.20
3002.19
3002.18
3002.17
Transaction
Retail/Sales → Document Upload/View option added (icon: Show Transaction Popup Panel)
Tools → Configuration → General → Allow Document Upload.
Sales Bill Print → UPI QR Generate with Bill Amount and Bill Number
Admin Panel → General → UPI ID for Bill Print QR Code.
Admin Panel → General → UPI ID Display for Bill Print QR Code.
Goods Received Note: A New transaction was added for the Goods Receive Entry.
Search Window (LOV) → Improved Performance.
Supplier Master → Remark option added It's Show in Purchase.
Supplier master → Allow Purchase,Purchase Return input added. It's validate in specific transaction.
Product Master → Maximum product discount input added. It's validate in sales screen.
Purchase & PO: Supplier's Product Only Show In Transactions (Page-Up shows All products.)
Tools → Admin Panel → Configuration → Purchase → Show Supplier Product Only in LOV For Purchase, PO, or PR.
Purchase → Color identification for purchase rate different product only in offline Mode.
Customer Search → Unlock Cr.Days/Limit,Unlock period added.(Next 1 to 7 Days or Next Bill)
Customer Master → Bill type "Discount" Disc% input option added.
Cheque Return → Outstanding Revert Bill wise Configuration added
Tools → Admin Panel → Configuration → Accounts →In Check Return, Outstanding Revert Bill-wise.
Voucher Entry → Recent Customer Bank Update in Customer Master.
Bank Reconciliation Statement → Deposit Doc. No., A/C Group Filter, As on Date Filter added.
Sales Return → Default Bill Type is Cash/Credit Configuration added.
Admin Panel → Sales Return → Sales Return Default Bill Type Cash/Credit.
Web Expiry Convert Screen → Billed Product Only Convert Configuration.
Admin Panel → Expiry Management → Web Expiry Convert Billed Product.
Sales[Search transcation] → Cancel Sales View and Reload option added.
Purchase Import → Product mapping line-by-line auto save option added.
Opening Stock Entry → Allow Negative Qty Option Added.
Tools → Configuration → General → Don't Allow Negative Qty in Opening Stock Entry.
Product Search[HO] → Outlet wise Stock Display option added.
Product LOV → Narcotic product color different in Product LOV.
Ledger Report → Any Financial Year Record can view in any year.
Re-Order → Show Required Product Only Option added.
Claim statement to supplier → As On Date Filter and Expiry Date Filter added.
Debit Note with Product Detail → New Transaction Added.
As On Date Stock Summary → New Report Added.
Cheque Report [4103] → Cheque Status Filter added.
Balance Sheet → A/C Group Name, Place, and Ref Code Column added.
Supplier wise Balance → Bank account number or IFSC code column added.
Customer/product-wise sales [3103] → Area name and area code columns added.
Product-wise Sales Summary [3716] → Rack No column was added.
Cash Book → Receipt/Payment Data Show Consolidate.
Stock and Sales Report → Selected Row Highlight
Stock and Sales Report → Mail attachment PDF or Excel configuration added
Stock and Sales Report → PO Qty Box unit wise round off option added
Voucher Entry → After cheque Clearance, Last Voucher Number Loading Issue.
Sales Register → Other Multi-Tender Filter Runtime Error.
Free claim report → Net Amount showing. Reclaim Product Qty Column Not Showing.
Sales → Ctrl+Q Cost Rate Not showing on screen.
Web Order
(Release Version 5000.17(3002.27))
Enhancement
ENHANCEMENT:
Credit Days Exceed Lock
Admin Login → Settings → Configuration → Credit Days Exceed Lock
Set Maximum Order Value Limit To Place Order
Admin Login → Settings → Configuration → OrderValue Limit
Minimum Bill Quantity Validated In Bulk Order Screen
Web Report
Usabiltiy
USABILITY:
Header Freeze For Group Header and Default Header To All Reports.
Quick Billing
Enhancement
Enhancement:
Following Configuration Are Completed
Allow Rate Change
Don't Show Zero Stock Batch
Don't Show Zero Stock Product
Allow Rate Below Selling Rate
Allow Rate Below Purchase Rate
Allow Rate Below Cost Rate
Allow Rate More Than MRP
Allow Product Discount
Allow Decimal Quantity
Allow Negative Quantity in Billing
Allow Expiry Days
Round Off
Sales Screen (First customer, Last customer)
Session Management
Sales Tender Screen
Show or Hide Column
Print Configuration Settings Added
New Arrivals
Varthagam Quick Billing Mobile Application
👉
Available In → Google Playstore
Varthagam All In One Mobile Application
👉
Available In → Google Playstore