What's new

Enhancements

1. UAE - SAIF ZONES Purchase enhancements:
In UAE, if the retailer purchase goods from SAIF ZONES(Private Area where Government Aided/Authorized Offices persists) then Purchase tax should be 0% and Sales tax should calculate based on Item master mapped VAT%. To achieve this calculated 0% tax in Purchase if the Distributor registration type is mapped as 'UnRegister' and location type is 'Local'.
2. E-way bill generation enhancements:
Consider the scenario of having more than one outlets which is integrated with our HQ solution and all the outlets are having same GSTN number. In this scenario, wanted to move goods from one outlet to another Eway bill number is generated and then moved to outlet. At the same time another outlet also wanted to move goods they also need to generate Eway bill number in this situation same bill number is there then unable to generate. To avoid this situation, we have given an unique bill number with branch prefix appended(This branch prefix is came from HQ solution). This feature will work based on the below configuration.
Config : Tools >> Configuration >> Configuration >> Common Setting >> GST Config >> Append branch prefix with invoice number(doc_no) for E-way generation.
3. Purchase import profiles of Varthagam & Medisoft:
Purchase import profiles are added for the competitor vendor namely Varthagam & Medisoft.
4. Feature added for allowing to modify online ordered item details in bill edit mode based on the below configuration.
Config : Tools >> Configuration >> Configuration >> Billing >> Allow to modify online order converted sales bills.
5. Conversion related fields are added in Purchase order printing.
6. Users wanted to change the Distributor name on Purchase edit mode application shows an warning message like 'Formula varies from the selected distributor and Unable to change Distributor' message. Now this message is enhanced to show the details of the Formula id and based on that users can able to see the formula structure of both Distributor's from the report of 'Purchase formula report - 3521' and can do the respective changes.
7. Stock Transfer Detail Itemwise - 3231 report Landing cost, Landing cost * quantity columns are added.
8. Receipt Note Details - Categorywise - 3240 report, Margin% column added.
9. Purchase Formula Report - 3521 new report added under 'Reports >> Purchase >> Analysis >> Purchase Formula Report. Its an drill down report users can able to drill down on Purchase formula id column one more new report will open namely 'Purchase Formula vs Distributor - 3522' to identify which are all distributor's mapped on what Purchase formula details.

Improvements

1. In a certain case offer is not applying properly if a offer is created based on 'Item - multiple range special price' family.
2. After doing Ledger merging (Bank Account) in Accounts from bank A to B, Credit card bills entered in bank A ledger is not posting to bank B ledger in Credit card tracking module.
3. MRP rate was not taking correctly for unique barcode mapped items while converting NetTrade Purchase return in Sales return screen when 'To be billed on' configuration is as MRP.
4. Performance issue has been identified if any of the items which property is 'Single Selling and Multiple MRP' items are involved in Purchase.
5. Reorder filter screen, 'Show only pending indent items' and 'Order quantity as pending Indent quantity' filters are enabled then Indent quantity is not showing based on the filtered date.
6. Reorder 'Based on sales' filter 'Special sales' quantities also considered so far, actually it should not consider.
7. Sales and Investment Analysis Dist wise- 3185 report net sales selling price column should show with tax it is showing without tax.
8. Users did purchase return adjustment in Accounts, the same is not reflected in the below reports.
Returns to Supplier Detail (Full) - 3047
Returns to Supplier Detail (Only Pending) - 3048
Returns to Supplier Summary - 3049
Expiry Return Summary - 3260
Expiry Return Dtl - Itemwise (Adj BasedOn Item) - 3261
Purchase Return Dtl - Itemwise (Adj BasedOn Item) - 3311
Purchase/Expiry Return Adjustment Dtl (Itembased) - 3460
9. Service module Job card creation screen, 'Promised delivery date' can't able to enter any date in 2019 year.

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 RC115 Service Pack.

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