What's new

Enhancements

1. GoDeliver app integration:
Our 'Product Delivery' mobile app is now named GoDeliver.

The purpose of delivery app is to digitize the experience of delivering products to end consumer and keep a track of the items need to be delivered. ‌ Easy to track and keep customer updated with the status of the order in every stage.

How ?
• The delivery boy will be logged in using his mobile no. which is added in base product that is assigned to single/multiple store. Mobile no. will be validated with an otp. Once login is success then the delivery person has the option to select a store from the list of store that is assigned to him. If only one store is assigned then the store will be auto selected and navigated to home page.
• In POS do the bill as home delivery and then Go to home delivery screen and generate the home delivery slip along with by choosing the delivery person with delivery date and time.
• In mobile delivery person can see and update the status of each home delivery bills.The delivery status such as undelivered, In Transit, Delivered,Re-scheduled,Cancelled.
• In POS reason code master introduced new type delivery reschedule and cancel.
• In POS reports 'Home delivery bills(3065)' can see the status of delivery in the column 'Godelivery status' and reason for reschedule and cancel in the 'remarks' column.
2. Purchase formula change in add mode:
Feature added in the product to support Purchase formula change at the time of doing Purchase entry. Let us consider the situation, user is doing the Purchase entry with the default Purchase formula and finally he see that one special discount is added in that Invoice, where as in formula such provision was not there then user need to create new Purchase formula and then hit 'Change For' button in Purchase screen then application will pop up all the available Purchase formula's in that he can able to select the appropriate formula then the items what ever he entered will be refreshed for that new formula. Customer no need to clear the items here after.
3. Feature added in 'Item search' in the Product list LOV in Sales screen for 'Pharmacy' vertical alone. (ie) After showing product LOV in Sales screen, user need to press 'F9' function key then application will pop up a window to ask the search word. User need to type what ever item name he wanted to search then it will search that respective items and show the LOV with stock wise order. This feature will work only if 'Display stock in sales LOV' configuration is in enabled mode.
4. Feature added in produt to show the conversion details in Purchase module at the time of doing inward entries. (ie) If the conversion is applied for an item then that conversion will be appended with Item name and and show in screen.
5. Price drop screen added new column to show 'Batch balance stock' for each line item wise. This column is needed when 'Do not consider returned qty for Price Drop' filter option is in disabled mode.
6. In Generic Price Level screen 'Load matrix item from real combinations' configuration support added to avoid performance.
7. SellSmart used mobile was no longer in use (ie) If suppose that mobile number was lost or damaged that session was not closed then unable to login in new mobile with that mobile number. To overcome this challenge given provision in the Application 'Active/Inactive counter' screen in 'Server' system to close the session manually only via 'ADMIN' user access.
8. Purchase Detail Itemwise - 3138 report, added Total selling rate column.

Improvements

1. In cetain bases 'Bulk sale discount' custom license feature throws an error message if the bill count is more than 35000.
2. Simultaneously application allowed to issue same Gift voucher for couple of counters.
3. Customer ID and Phone number details are not showing in Sales order screen If that Sales order is in View/Edit mode and if advance amount is received.
4. Optical & Optical manager vertical allowing to Save Sales order without entered delivery date even though 'Delivery date as mandatory while saving sales order' configuration is enabled.
5. InStock app stock is not updating properly if Physical stock is taken based 'Batch wise' and having multiple locations with negative stock.
6. Purchase order to Purchase conversion application throws an error message like 'Debit amount and Credit amount mismatch' if that Purchase order is created from Reorder screen and in that at the time of order Save customer changed to Distributor name.
7. ProDBSize finder application shows database size is going to full even though customer used SQL 2012 Developer edition.

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 RC122 Service Pack.

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