What's new

Enhancements

1. Serialized item support in Instock:
Now InStock app will support 'Serialized item' type. As like Standard items users can able to scan the 'Serial' numbers and can do stock taking.
2. Feature added in sale bill print preview option if 'Single print for multiple company sale items' configuration enabled scenario. For this user need to enable 'Confirm printing' option then application will show 'Print/Preview' options after save the bill.
3. In HQ integrated scenario, when the user returned loyalty redeemed bill accordingly that user loyalty points also added to his account.
4. If the 'Admin' user mobile number was empty then unable to configure 'GoSecure', to over come this application will ask 'Admin' user mobile number if that is empty when admin user login.
5. Purchase Import Mapped Items - 3523 >> Added new report to identify which are all items are mapped as external item code while doing inv import under Reports >> Masters.
6. Purchase Register - 3137 >> Report new column added namely 'Direct/Inv. import' to distinguish whether that Purchase is done based on Invoice import (or) excel import and also is it done along with 'Inv/Excel import with PO link'.
7. Sales and Investment Analysis - Dist wise - 3185 >> Report 'Distributor' column added.
8. Customer List - 3322 >> Customer registration type column added.

Improvements

1. Home delivery updated status is not synced into PaytmMall server if that bill is made against E-Commerce order and that order reference number length is more than 10 digit.
2. Capillary(IIIrd party loyalty) integrated environment not able to adjust the Discount coupon.
3. In certain case application allowing to redeem same 'Gift Voucher' number in multiple counters.
4. Purchase return without distributor mode, certain case item codes got duplicated.
5. Barcode printing 'Profile selection' window search was not working, so now changes that window into LOV to utilize the search functionality.
6. Schedule register printing 'Shop name' was printed in encrypted format.
7. Distributor location is selected as 'Import' then his state was not cleared automatically.
8. Returns to Supplier Summary (Full)- 3049, reports not showing when the Purchase return is made in 2016_2017 financial year and it is adjusted in 2017_2018 financial year.
9. E-Commerce integrated environment while doing 'Practice Data Cleanup' process application throws 'Connection failed' error message.
10. In certain cases while opening 'Accounts' (or) 'Device settings' application closed abrubptly.
11. When giving 'Reset as default' in Key settings in starter edition 'Find items' key was missed out.

Self Help videos and Smart Messages

1. GoFrugal GoSecure
2. Reuse the cancelled bill number
3. How to change the expiry date of an item
4. Trouble shooting steps for consistency errors while patch updation

RPOS7 compatibility

Pre-requisites for installing RPOS7 RC118 Service Pack.

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