What's new

Enhancements

1. Retaining Manual Bill Date - Counter Wise:
Feature added in the product to Retain the existing manual bill date counter wise even though user close the application and open it again based on the below configuration. (ie)Let us assume that a Retailer is using counter wise bill number generation and wanted to change one counter bill date into future date. Now other counters are close and open then the bill date is automatically taken as max date(Future date). To avoid this situation we have given a new configuration.
Config : Tools >> Configuration >> Configuration >> Sales >> Billing >> Retain manual bill date counter wise.
Limitations:
This will work only when 'Allow manual bill date [sales/DN]' & ''Counter wise bill number generation' configurations are enabled.
2. Optical & Optical manager verticals customer eye details are added in 'Sales Details - Categorywise - 3112' reports.
3. Sale Price Override Report - 3125 item master rate details are added.

Improvements

1. 'Due bill payment' screen adjusted 'Advance amount' is not reflected in Accounts.
2. Converting Sales order into Sales application shows some warning message like 'Customer address/state is mandatory' if Invoice amount is more than 50K and State name is mapped as 'None'.
3. In certain cases 'Till Manager' user entered opening balance amount is not printing correctly.
4. In certain cases, application takes GST code as zero internally.
5. Product list LOV is displayed instead of saving a bill when the user entered payment details. This will happens only when the user continously press 'Enter' key and 'Alert' is enabled for that customer.
6. 'Ask customer details in tender' configuration enabled scenario bill is calculating and saving as 'Local' sales even though that customer is in 'Interstate'.
7. Stock getting mismatched between Product list LOV and reports when GoSecure enabled scenario Bill edit mode changed the tender from Cash to Credit Card with Multi-Billin option enabled case.
8. Unable to do sale return against a Sale bill if that sold item is already exists in some other Sales return in 'Nettrade Purchase return' transaction.
9. Change selling case application was not re-generating the barcode if that barcode contains 'Selling rate' if the configuration based on Purchase, Selling, MRP and Landing cost all are enabled.
10. Software is updated from 'Professional' editoin to 'ERP' edition then it is not reflecting in the product help about screen.

Self Help videos and Smart Messages

1. How to Delete the RTGS/NEFT payment in GoFrugal Trac.
2. How to convert a Receipt Note to Purchase Invoice
3. How to do purchase return.

RPOS7 compatibility

Pre-requisites for installing RPOS7 RC123 Service Pack.

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