What's new

Enhancements

1. Multiple versions of modular service pack :
Earlier we have given provision to support only one version of Service pack. Now this feature is enhanced to support 3 different versions of Modular service pack. (ie) Let us consider the current release version is 126 and customers has the version of 125 then our existing 1 version modular service pack will apply from 'Is my pos upto date' tool. If suppose customer has 124 then, last 5 versions alone bundled modular service pack will download and apply from 'Is my pos upto date' tool. The same way customer is less than 6 versions then 10 version service pack will download and apply from 'Is my pos upto date' tool. This feature will support in HQ integrated scenario too.
2. Loyalty calculation for SellQuick made bills are added now. (ie) Sales bill is made from SellQuick tablet then loyalty points are not calculated for those bills so far. Now this feature added for these bills and as of now it will support only 'Billwise Loyalty' and 'Allow loylaty - Yes' mapped items alone.
3. For applying all the matched offers given 'Select all' provision in that screen.
4. Distributor address details are added in, Purchase and PR Register - Vat% wise -3274, Purchase and PR Register - GST% wise - 3491 and Purchase and PR Register - GST% wise (InvDate) - 3507 reports.
5. Purchase value without tax column added in Purchase Register Report - 3137 report.
6. Service user configuration added namely 'When doing item sync update rate from HQ for existing items'. This will be useful when the new HQ outlets are opened item master rate need to sync to outlet or not.

Improvements

1. Optical manager vertical if any 'Frame' type of item is selected then application is asking the user to feed the reading details.
2. Billwise 'Profit' amount is not claculated for the SellQuick made bills.
3. Purchase formula if the customer wants to change the 'Part of Rate' to 'Y' in GST mode it was not allowing which was working in vat environment.
4. While trying to cancel a expiry return application shows an error like 'Transaction not there in Accounts'. This issue came only when expiry return made with 100% discounted amount, now this is handled in product itself.
5. Some of the reports Barcode value column is added in Total due to that if the user open that report application throws an error message.
6. Opening stock entry screen cost without tax amount is calculating wrong value if user entered purchase price and landing cost by manually for inclusive type of items with other than 0% of gst.
7. Doctor - Customer - Bill wise Details - 3062 report shows wrong margin%.
8. In-Active Distributor is showing in the 'Generic Price Level' screen.
9. Sales return for mode 1 and 2 inventory bills are not getting loaded if 'During sales return, show sales transaction list for the selected item. (applicable only for sales return transaction screen)' configuration is enabled and items are not selected against bill number.
10. In 'Department Vs Category' screen when the customer tries to edit the category name and save he is getting message like the length cannot be 1. This is because, it was wrongly validating the length 1 of those categories which were set to N also. Now changed it to validate only those which are set as Y.

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 RC126 Service Pack.

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