What's new

Enhancements

1. Sales return with SellSmart(Serialized items):
As like Standard items, Serialized item type Sales return support added in SellSmart.
2. Quarter scheme support in Purchase:
Feature added in the product to support Quarter scheme as like Half scheme based on the below configuration. (ie) Let us consider the scenario like if you Purchase 12 Strips of tablets then 1 Strips is free scheme is there. Where as a Retailer is bought only 6 Strips then he will get 1/2 strip amount as discount. This scheme is called 'Half Scheme'. Where as a Retailer is bought only 3 Strips then he will get 1/4 strip amount as discount. This is called Quarter scheme. If the user press the character what ever specified in the configuration in top panel of the Purchase screen then that respective discount will be applied automatically.
Config : Tools >> Configuration >> Configuration >> Purchase >> Purchase scheme >> Enter a shortcut character[A..to..Z] to apply quarter scheme.
3. DE - RPOS7 Purchase order linking with Purchase flow:
Actually Distribution and Retail environment, Purchase order is raised from the RPOS7 product and that order is received in the Distribution end as Sales order. When the sufficient stock is there in Distribution end then distributor made Sales against that Sales order and that Sales order is received in RPOS7 retail end as Purchase. While receiving this Purchase that respective Purchase order status is also updated. This feature will support like both Distribution end and Retail end customer is using GoFrugal solutions.
4. New field added in Sales bill printing header section namely 'Offline_Online_Bill' to identify whether that sales is made in Online or Offline.
5. Transfer Out printing profile added Purchase price and Landing cost fields.
6. 'Rounded of value in tender' configuration included 2 Rs/- also as new value to support 2 Rs/ rounded off for the bill amount.
7. Purchase order to Purchase flow we have a configuration 'Allow item selection only via barcode scanning while doing PO to Purchase/Receipt note'. When this configuration is enabled then user can able to scan and convert the Purchase order to Purchase. This flow 'EANCODE' based scanning supported in Central Purchase order.
8. SQL server edition name is also appended in the backup file name itself to identify what edition of SQL is used by the customer.

Improvements

1. Tally adapter tool was not supported when the customer is using 'Due bill payment flow' due to bill number is like 'DU' in Trac.
2. While doing excel import using 'From Excel' option customer wanted to create new categories(Already that configuration is enabled scenario) empty space is there infront of the Category name then application created the same even though the same name available without space.
3. Stock ledger screen if the user give both Category and Manufacturer filters then categories are not considered. Also minimize the stock ledger screen application throws an error message.
4. Stock update screen changed selling rate is not updating in MRP field and vice versa if an item is mapped as 'Same Selling and Same MRP' in item master.
5. Certain cases HQ integrated scenario, data sync got failed due to duplicate records found in configuration related tables.

Self Help videos and Smart Messages

1. How to Delete the Rtgs / neft payment in GoFrugal Trac.
2. How to do Opening stock entry from excel.
3. How to enable automatic round off in purchase.

RPOS7 compatibility

Pre-requisites for installing RPOS7 RC121 Service Pack.

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