What's new

Enhancements

1. GeIdea payment device integration :
GeIdea is nothing but a Payment device, users can swipe both credit/debit cards in this device. This device is more famous in Saudiarabia. As like other payment device users need to buy this addon license from GoFrugal to utilize this device integration.
2. Showing reserve stock in Sales order LOV :
Sales order screen given feature to show item wise Reserved stock in product list LOV. This column will be shown based on the below configuration. This option will support only in sales order screen and it does not support for matrix type items.
Config : Tools >> Configuration >> Configuration >> Sales order >> Show reserved stock in product list LOV.
3. Customer selection is simplified in Pharmacy vertical if 'Default customer is selected by default in the billing screen' and 'Customer selection is mandatory' configurations are enabled scenario. In this scenario, user press F11(select customer function key) then application will show the customer LOV by default.
4. Sales order screen shipping address details added new row MBN(Measurement Book Number). Users can able to enter their manual book number here. Also at the time of sales conversion users can able to search this MBN number. This MBN column is added in the Sales order sumary - 3101, So vs outward history - 3046 and Pedning sales order summary-cat Itemwise - 3197 reports too.
5. Location stock transfer screen comments characters are increased to 150 from 50 chars.
6. Purchase Register - 3137 report, PO NO & PO Date columns added. This will be available in column remove option by default who ever required can able to enable it.

Improvements

1. New customer creation SMS is triggering to the customer if user change the customer in Pharmacy vertical with the below conditions.
Customer using F3 to create New customer name and using F4 to find quick add customer option. Now quick add customer loaded from F4 new greeting sms is sending again for the customer.
2. In VAT environment sales bill is not saving if entered other charges and GST% is mapped in 'GST tax% for other charges in outward transaction'.
3. Pharmacy vertical loose quantity case, item has some loose quantity and customer is scanning the barcode in the 'Stripts sales config' scenario then application is considering that stock as decimal quantity and not taking the correct rate. It is taking price as decimal values.
4. 'Dont show batch lov' configuration is enabled and an item is having multiple batches then not able to send expired batch stock from outlet to warehouse system from Transfer out screen.
5. Cashier & Shift Management screen unable to update delivery status against home delivery slip.
6. 'Do not allow the user to edit the Purchase while importing through Invoice Import option(Applicable for Pharma) configuration is enabled, user will be able to edit the Qty column which is restricted now.
7. In Purchase any of the items have 0.25 GST % then edit mode of that Purchase application shows this GST % as 0.26.
8. In edit mode of the Purchase user changed the Distributor then there is a stock mismatch happens in 'Current stock as on date' & 'Current stock details' reports.
9. GoSecure cloud restore case, if the restore is not completed then also application is allowed to open.
10. While taking backup in client machines backup window throws an error message if that client machine customer id was not there.
11. If GST is enabled then in Business Flash Card screen, IGST value is showing as CST instead of Interstate.

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 RC129 Service Pack.

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