What's new

Enhancements

1. Due bill payment in multiple different customer bills :
Due bill flow, we can't able to get payment from different customer in single payment slip so far. Now this feature is given to the Application based on the below configuration.
Config : Tools >> Configuration >> Configuration >> Sales >> Billing >> Allow to collect due payment for different customer bills in single slip.
2. Password authentication in item and bill discount in SellQuick :
In Sellquick option provided to give Item/Bill discount only after getting the password approval from the reporting manager.
3. Password authentication for Cash handover Save and Print :
In cash handover screen option provided to give 'Save and Print' only after getting the password approval from the reporting manager.
Config : Tools >> Configuration >> Security manager >> Menu configure >> Sales >> Cash handover >> Allow to save and Print.
4. GST rate change in Gondola contract screen :
In Gondola contract screen,added new function key[F9] to change GST% if required.Bydefault will calculate GST 18%.
5. In Active/Inactive counter screen option given option to close session by manually for sellQuick counters.
6. Profile-Wise product width settings: In Barcode Printing the global config "Print product name width" can now be set for each PRN profile under Device Settings-> Thermal Barcode Print Settings ->Barcode Label Field Mapping.The existing config can be used for Easy Print.

Improvements

1. Unable to take schedule register print if schedule items bill count is more than 999999.
2. In sales bill unable to edit the bill number in edit mode using the option 'Allow to edit bill number'.
3. When editing a Purchase Invoice with a tax exempted item having Same selling and Same MRP ,the margin value goes more than 1000.
4. When customer is converting a PO-RN-Purchase and the PO is raised from Reorder, the margin value goes wrong.
5. In Barcode Printing screen when the customer uses the 'Fill Data' function key it shows 'No Records available' for non transacted items.This has been handled to load items with transactions and without zero stock.
6. When the customer does item merge there is message thrown like "incorrect syntax" in very rare cases.
7. Patch Revert in certain rare cases has been handled.
8. In report "3107-Salesman Commission Summary - Date wise" rep commission amount for datewise pricing is showing wrong value if amount based commission is created in date wise pricing screen.

Self Help videos and Smart Messages

1. How to download GSTR2A directly from TFA(Tax Filing App).
2. Alphanumeric Printing in Bar-code.
3. How to give free item in purchase invoice.
4. How to Print the Packing Slip.

RPOS7 compatibility

Pre-requisites for installing RPOS7 RC128 Service Pack.

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