What's new

Enhancements

1. InStock barcode(Month & Year wise) supportability :
Batch wise barcode(Month & Year wise) scanning feature supported for Standard product type of items in InStock app.
2. B2B scenario Purchase order linking supportability :
What is this?
Consider the scenario like a customer is having 2 shops and both these 2 shops integrated with B2B scenarion via NetTrade application. (ie) Shop 'A' will be considered as 'Supplier' and Shop 'B' will be considered as 'Customer'. Shop 'B' user will generate Purchase order based on his past sales and available stock and sent that to shop 'A'. Now shop 'A' will receive this as a 'Sales order' and raise the 'Sales' invoice to Shop 'B'. In this Sales invoice shop 'B' will receive as a Purchase. To receive this Purchase we have an option in application 'From NetTrade'. In these kind of Purchase's will not consider about the raised Purchase orders. Now this linking will be added.
Limitations :
These kind of Purchase orders will be an one to one conversion. (ie) One Purchase order only will be converted as Purchase invoice. Unable to convert multiple Purchase orders.
If suppose all the Purchase order items are not supplied from Shop 'A' then those items will be write off at the time Purchase in shop 'B'.
3. Sellsmart rate edit feature user changed the Selling rate greater than MRP and wanted to sell any products application will not allow earlier. Now this feature is added based on the below Service user configuration.
Tools >> Configuration >> Configuration >> Service user config >> Sales >> Billing >> Selling Price Should not be more than MRP.
4. Quick add customer window added 2 more new fields to show Doctor Address1 and Address2 fields even though 'Dont save quick add customer in master' option is disabled mode.
5. Item list report following new fields are added namely Allow Item selection, Apply selling rate from master, Selling rate less than landing cost.

Improvements

1. In certain cases making due bill payment application is getting hang if 'Round of is near to 1 Rs', Multi-billing configuration is enabled and that bill contains both the inventory type of items.
2. Stock transfer out screen not taking the correct selling rate if there is no inward transaction happens for that item and 'Allow negative stock' master property is enabled for that item.
3. Stock transfer out screen user selected the 'UnInitialized' item and change the rate then application throws an error message. The condition is 'Allow negative stock' master property is enabled and stock transfer out based on 'Cost without tax' configuration enabled scenario.
4. Application not allowed to do loyalty redeemption in decimal values.
5. Multi-company bill printing application shows wrong value in 'Bill number' position in certain cases.
6. Unable to generate E-way bill number if the Customer GSTIN and shop GSTIN is same.
7. Reprint screen amount based filter not working for the Due bill payment transaction type.
8. After saving Purchase order user changed the location type of that Distributor and then edit and save that same Purchase order with different items then both CGST & IGST values are posted. Now in this same situation application will get an confirmation message from user for re-calculation either CGST or IGST.
9. Purchase formula attribute is created with 'Do not consider landing cost' property then the discount values are not posted to Accounts separately. To support this functionality provided the below configuration in Service user mode.
Tools >> Configurationn >> Configurationn >> Service user config >> Purchase Settings >> Post Discount separately even though the formula attribute mapped with [Do not consider landing cost]
10. Purchase Summary - Date and Distributorwise - 3238 report shows 'No records' message if the user removed the default record in Area master.
11. Item transaction history throws an error message 'Invalid use of null' if Delivery note is made with 'Allow Negative Stock' and 'Show location wise stock in rate Lov' option is disabled.
12. Certain cases Service pack screen is went backside of the extraction screen.
13. Certain cases Client machine service pack failed due to NetTrade database is in suspect mode.

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 RC112 Service Pack.

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