What's new

Enhancements

1. Simplified customer creation from tender screen for Pharmacy vertical:
A new feature centric customer creation option provided in the Sales Tender screen for Pharmacy vertical. With this users can quickly create a new customer with his valid mobile number. Based on the market analysis given only specific 3 rows to create new customer. The below are the specific conditions to use this feature based on the below configuration.
Config : Tools >> Configuration >> Sales >> Biling >> Ask customer details in tender with mobile number mandatory.
Limitations/Conditions:
01. Mobile number is mandatory to create new customer.
02. User can't able to select the customer manually by pres enter in mobile number or customer name.
03. Only Doctor name can be selected from LOV.
04. If the entered mobile number is new then he can able to type name and address for new customer.
05. New customers will be recorded into customer master.
06. Users can able to enter only 10 digit mobile number.
07. Reminder days value is optional one.
08. Scheduled items validations are present in this config too.
2. Fixed length barcode generation for Unique piecewise barcode:
Feature added in the barcode generation settings to give the fixed length value to generate the 'Unique piecewise barcode profiles' (ie) Users can able to set the fixed length in the 'Barcode starts from 1' profiles from this release on.
This will be applicable for the new profiles only for existing profiles you can't give this fixed length.
3. Feature added to get GST bill numbers based on 'Counter wise' for GST filling for the bills made by SellSmart (or) Sellquick users. This will be reflected in 3093 - Sales Register report.
Config : Tools >> Configuration >> Append prefix for the bills in GSTR1 report. >> None| Unique bill number | Counter code.
4. In Due bill payment screen added validation to show the message to the user if the payment received or cancelled already for scanned due bill number.
5. Feature added to restrict the * key to invoke the tender screen. This is useful if the existing stock migration itself they have barcode value with *.
Config : Tools >> Configuration >> Sales >> Billing >> Do not allow to save a bill by using Asterisk(*) key.
6. Datewise pricing sales man commission % was retained in the bill records to show the exact commission value of that Sales man any time. This value will be showed in the report of Salesman commission summary - Datewise - 3107 in the column of 'Commission Amt(DtWise Price)'
7. Enabled 'Customer label print' screen for all RCM editions and 'Reorder' screen with limited functionality was added in RCM Sell edition.
8. The below reports Distributor filter was added.
3256 Purchase Order Detail - Itemwise.
3257 Purchase Order Detail - Categorywise.
9. HQ change selling advice support added for Unique barcode piecewise.
10. Added a new config for Material Receipt to load the item rate from item master directly.
Config : Tools >> Configuration >> Material Issue/Receipt Config >> Take rate from item master for Material Receipt (Landing,Selling,MRP).

Improvements

1. Users getting 'Jet Driver..' error message while importing excel sheet data in Stock transfer screen.
2. CID values are not generated for the contact masters in SCM environments.
3. Quotation screen while loading assembly item mapped item showing in product list Lov but while loading is not showing screen if 'Dont show zero batch on rate lov' and 'Location wise stock on rate Lov' configurations are enabled.
4. Item master 'Same Selling Same MRP' property is enabled, Mark Up/Down >> SP = (MRP - (MRP * X%)) to be selected,Allow different selling & MRP rate for generic item configuration is in enabled mode and Auto focus on selling rate column when an item configured like 'Same Selling and Same MRP' is in disabled mode user deleted MRP value and given new MRP then the selling price is not refreshed automatically.
5. Sales order screen not able to use Bulk SO import option if item count for a sales order is more than 40 in excel sheet.
6. While converting Purchase order to Purchase/Receipt Note Load Items based on 'User can able to scan EANCODE/BARCODE only' configuration enabled scenario, if the user is scanned EANCODE to load the items then TAX is not loaded automatically and it went empty.
7. Unique barcode and item detail table stock got mismatched with nettrade purchase and sales return transaction flow if returned barcode value is not exists in the received outlet.

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 RC125 Service Pack.

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