Varthagam Soft

Version 3001.04

Release Date: 22-Oct-2016

Enhancement:

Sales

• New Option added for batch selection in auto Batch mode
Configuration → Sales → Allow to Change Batch in AutoBatch Mode
Press F2 on Qty column to Open the Batch Window
• Now show Payment Details,Bill Audit Details and Uncleared cheque detail in Sales Screen
Uncleared cheque – Alt+C
Audit Details – Alt+A
Payment Details – Alt+V
• Shortcut keys added For addition details in Transactions Screen. like Outstanding,RateHistory,PurchaseHistory..etc..
• Option for Save as DC & Save as Sales Order in Sales Screen
Configuration → Sales → Allow Save As Dc in sales screen
Configuration → Sales → Allow Save As sales Order in sales screen
• Show available Shortcut keys in sales screen

Transactions

• Cheque deposit → Excel export added
• Purchase → Search Transactions Added (Ctrl+F)
• Purchase → Credit & debit note Adjustment option added.
• Voucher Entry → Serial no column added in Adjustment details
• Voucher Entry → Bill Age days calculate based on voucher Date
• Voucher Entry → Search Transactions Added (Ctrl+F)
• Expiry Issue To Supplier → LOV filter for Issue Slip number.
• Ledger Master → Now Edit option validates the default Ledgers

Reports

• In all reports, Shortcut keys Added.
Next – F2
Skip Filter – F3
Cancel Report – Esc
• In all reports, If select particular Customer/MFR/Ledger, our mail default loaded on report mail screen
• Stock and Sales → Color identification for Short expiry and Non moving items
• Stock and Sales → Now show Due item details in Stock and sales report
• Stock and Sales → Serial no column added.
• Invoice number tax report → sales Retun Adjustment number and date column added.
• Purchase tax report → Purchase Retun Adjustment tax wise details added.
• Day Book Report Added.
Accounts → Days Book

Web Order

• Now Show Company phone number and city on header section
• Offline storage option added.

Bugs fixed:

Transactions

• VAT Form / Annexure → Now available form K template
• Convert Sales Order → Delete Order option not working properly – Fixed
• Print Option screen → Set Default focus in Print button
• Report Printing → In Group reports,print not properly – Fixed
• Sales → Some customer details not shown on sales screen when open from the report.
• Sales → In Autobatch mode,selects expiry product run time error – fixed
• Sales → when using pagedown keys Rate History details not show – fixed
• VAT Form / Annexure → sales return and purchase return Adjustment amount mismatch – Fixed
• VAT Form / Annexure → Only free product bills loaded – Fixed
• Expiry Issue To Supplier → Claim issue to customer Details not showing – Fixed.