What's new

Enhancements

1. To keep focus cursor on the Meter and Quantity columns for each line item wise when the user scan the barcode or select the items manually. To get this feature one more new property added in the Item master 'Keep focus on rate/qty' property added one more attribute namely Meter -> Quantity.
2. Loyalty calculation for sales order advance adjustment :
3. Feature added in product to enable Redeem loyalty tender automatically if user created any new loyalty program.
4. Bulk sale discount feature given option to 'Allow to overwrite with roundedoff', (ie) After discount application will automatically roundedoff the amounts line item wise.
5. Feature added to enable/diable the GST % modification in inward entry based on the below configuration in GST customers.
Config : Tools >> Configuration >> Service user login >> Purchase Settings >> Do not allow to modify Tax% during the inward entry.
6. RPOS7 application will support Advantech pole display from this version on.
7. Item amount (WOT tax) column added in the reports, Wastage Details - Item wise - 3218 and Wastage Details - Category wise - 3219.

Improvements

1. In certain rare cases, doctor code went to zero if the user added that customer from Sales screen quick add customer window.
2. In certain case, multi billing environment if user delete any one inventory type items fully in edit mode after that they can't able to sell those items.
3. Transfer out screen unable to scan the barcode if the barcode value contains 'D' or 'E'.
4. In certain case in nettrade integrated environment not able to edit a sales bill shows the validation message like sales return has been done even though sales return not happened.
5. Service module Job card printing, asset barcode value was not printed correct if more than one asset is involved.
6. Sales bill printing shows Tender type as 'Cash' for the 'Wallet' tender type of bill too.
7. Distributor is selected by given code in the Distributor code column in Purchase entry screen then showing last 10 transaction details are not showing.
8. Doing Purchase return with more than 900 items for the interstate supplier then application throws error in certain cases.
9. Change selling screen user press Ctrl + Space to apply that column values to all the rows application throws an error message.
10. User changed the category master caption in 'Department Vs Category' screen and then import data from excel then category values got duplicated.
11. Sales and SR Summary - GST% wise - 3493 report is showing wrong values in CGST/SGST/IGST columns if tax exempted items are billed.

Self Help videos and Smart Messages

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

RPOS7 compatibility

Pre-requisites for installing RPOS7 RC107 Service Pack.

Get 100% Computer and POS availability, How?