What's new

Enhancements

1. Mpesa wallet integration :
What is this?
M-Pesa is a mobile phone-based money transfer launched in 2007 by Vodafone. M-Pesa allows users to deposit, withdraw, transfer money and pay for goods and services easily with a mobile device. Just like PayTM payment type is widely used in India's Retail Market, M-Pesa payment type is used in African countries and is expected to be become a commonly used payment type in many other countries. We have specially developed this automated payment Integration of M-Pesa for our African customers. It is available as an add-on license. Interested customers may mail to intl@gofrugal.com.
2. Allow item selection only barcode/eancode scanning :
How to?
There was a configuration to allow to load items only by scanning barcode/eancode. If enabled, all the items can be loaded only by scanning. Did a enhancement in this feature and gave option to apply that either for all items or for specific items. For doing this added an new attribute in Item master namely "Allow item selection" under Sales tab with the values - 'Default' and 'Only by Scanning barcode/eancode'. This way, the functionality can be applied to specific items alone. This feature will work based on the below configuration.
Config : Tools >> Configuration >> Configuration >> Service user config >> Common settings(SOrder/DeliveryNote/Billing) >> Allow to find product only by scanning the Barcode/Eancode value[Sales and DN] >> (Not required/Item wise/Invoice wise).
Not required - Normal Item load by different search options.
Item wise - Based on Item master attribute.
Invoice wise - By default load all Items ONLY by Scanning.
3. Added the column 'Eancode' and the 'stock updation status' of an item for the report 3500 - Stock Details Item wise (with Margin).
4. Margin% related columns added in report 3409 'Sales sales and commission monthwise (category)'.
5. Added a new report 3513 - Sales and SR Tender/GST% wise under Reports -> Statutory -> Sales VAT -> Sales and SR Tender/GST% wise.

Improvements

1. Purchase return is saved without distributor option then GST values are not posted correctly.
2. Selling rate was not updated to item master in certain cases at the time of Purchase.
3. Distributor master when the gst number is changed the location code was loaded wrongly for local and interstate distributor.
4. Invoice wise discount amount was getting doubled when the user changed the Distributor type from Local to Interstate and then edit the Purchase/Receipt Note entries and give Yes for recalculation.
5. Marg - Purchase import profile always application takes I/U as 1.
6. Purchase order to Purchase application throws an error message if "While converting PO to Purhcase/Receipt Note Load items based on" configuration is enabled and NetTrade integrated scenario.
7. Purchase return without distributor case application shows wrong transaction number if that item is coming from Transfer in.
8. In certain cases, while applying "Price rule with markup" option in new Matrix LOV application calculated the selling rate correctly but after loading those details in to Purchase screen rates are changed when "Markup down configuration is enabled based on Purchase rate".
9. Doing change selling based on transaction filter, some of the items rates are not changed.
10. In certain cases item wise loyalty program option is not working as expected.
11. In certain cases not able to sell child type item even though corresponding parent item is having sufficient stock. This issue will come only if auto batch selection configuration is enabled.
12. In schedule register customer takes the print using F2 screen to view the register and take print after that if they check page number and last printed date that is not changing.
13. Sales tender screen, RRN amount was not visible clearly if that amount has more than 4 digits.

Self Help videos and Smart Messages

1. How to credit card tracking in RPOS 7 - Credit card tracking
2. How to insert logo in barcode sticker in RPOS 7 - Barcode logo settings

RPOS7 compatibility

Pre-requisites for installing RPOS7 RC102 Service Pack.

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