Varthagam Soft

Version 3001.06

Release Date: 18-Nov-2016

Enhancement:

Transactions

• Main Screen → Menu Search Option added
• Sales → Sales return product wise adjustment option added
• Sales → Alert Message added for Duplicate Bill Print.
• Sales → Now display Pending Sales Order details.
Pending Sales Order – Alt+S
• Voucher Entry → Now display Uncleared Cheques details.
Uncleared Cheques – Alt+C/ul>
• Voucher Entry → Now display Average payment days.
• Voucher Entry → If show all voucher option is enabled,Now display the voucher number in tooltip.
• Purchase Import Tool → Predefined CSV Template import option added.
• Print Design → Dot matrix print design screen - Front space option added
• Product Master → Now show differentiate the inactive products.
• Expiry Claim issue customer → Only show pending customer in LOV.
• Expiry issue to supplier → Report Print,Excel export and save current display settings option added .
• Voucher Entry → Cheques number validation added.
• Purchase → Temp stock product/Batch wise adjustment option added
Configuration → Purchase → Temp Purchase Adjustment Batch Wise
• Purchase → Now display the unadjusted temp Stock in tooltip.
• Sales & Sales Dc Bill Print → Copy Bill and Number of time printed Columns Added.
• Packing Slip → Sales Screen Link added in Packing Detail Grid.
• Packing Slip → Packing Slip-Bill Audit Added.(report id 314002).
• VAT Reports → New Annexure-8 template added.
• Multi Company Billing → Now show Outstanding,Purchase History,Payment Details,Bill Audit Details and Uncleared cheque detail in Sales Screen
• Multi Company Billing → Company wise sales Print Profile mapping option added
Admin Pancel → Company → Sales Print Profile.

Reports

• Stock Movement Report → Summary details added. – report id 3308
• Stock and Sales → If SR/PR Columns are hide, now that values are less in sales/Purchase values – report id 3310
• Stock and Sales → Closing stock value with Free option Added
Admin Pancel → Configuration → Stock and Sales → Closing stock value with Free
• Stock and Sales → Sales Value Based on Sales/ Purhcase/ Cost Rate option Added
Admin Pancel → Configuration → Stock and Sales → Sales Value Based on
• Offer List report Added → Reports – Inventory – Offer List (report id 3308)
• Ledger Report → Running total, Payment Avg Days columns added (report id 407)
• Ledger Report → Credit/debit total Added. (report id 407)
• Ledger Report → Now display Uncleared Cheques details. (report id 407)
• Master Reports Added → Reports – Masters Report
Customer – report id 318001
Product – report id 318002
Tax – report id 318003
Supplier – report id 318004
Mfr/Company – report id 318005
Salesman – report id 318006
Area – report id 318007
Doctor – report id 318008
Product Category – report id 318009
Customer Category – report id 318010
Branch – report id 318011
Transport – report id 318012

Bugs fixed:

Transactions

• Sales → Multi time Payment details show – issue fixed.
• Sales → Import From sale Order, Stock not available – issue fixed.
• Report → selected MFR/Customer/Supplier/ledger mail id loading not properly – issue fixed.
• Purchase Import Tool →Excel check compatibility window show – issue fixed.
• Report → pdf export path show not properly – issue fixed.
• Purchase → Offline Purchase unable to delete – issue fixed.
• Purchase → Zero value Purchase unable to save – issue fixed.
• Voucher Entry → Row clear time DR/CR changed – issue fixed.
• Credit/debit Notes → always showing current date in view mode– issue fixed.
• Purchase Order → unable to change Order Date – issue fixed.