Version RC131 | 11-Mar-2019

What's new

  1. Stock lookup support from billing screen.
  2. Purchase import of C-Square software(Format-2).
  3. Smart reports V-2 integration.

Enhancements

  1. Stock lookup support from billing screen :
  2. Stock lookup provision was given from the Sales billing & Sales order screen itself. (ie) Users can able to look up the other outlets stock availability from this billing screen itself. This new button will be visible only based on the below configuration and this will work only NetTrade integrated environments alone.

    Config : Tools >> Configuration >> Configuration >> Sales >> Common setting(Sorder/DeliveryNote/billing) >> Allow to invoke stock lookup from transaction screen.

  3. Purchase import of C-Square software(Format-2) :
  4. As like other Purchase import profiles, new profile was added for the C-Square software format-2.

  5. Smart reports V-2 integration :
  6. SmartReports V-2 is integrated with product now, in this release we have given this feature support in frequently used 15 reports.

  7. Sales bill save alert 'You have saved amount' option also added now.
  8. New product creation alert given provision to see Manufacture,Position,Supplier,Category 1 to 5,MRP and Selling rate fields.
  9. 'Enable addon price' new custom license was added in the product. Standard edition customers can utilize this feature after purchase this add-on.
  10. 'Show product LOV based on the Distributor vs Item master' configuration was added to RCM sell, Manage and Warehouse editions.

Improvements

  1. Sales return is getting saved as cash even though that user don't have cash tender option for sales return transaction.
  2. Sales order screen application is asking multiple time input for the Advance amount if Sales order delivery date (or) call back date is mandatory configurations are enabled.
  3. Unable to do expiry return if that batch stock is involved in 'Location stock transfer'.
  4. Gondola contract against Debit note amount was not reflected in GST filinig and GST related statuary reports.
  5. 'Auto batch selection' configuration enabled scenario in Pharmacy vertical, if user scan any loose sale quantity that is not loaded automatically in billing screen.
  6. 'Customer selection is mandatory', Default customer is created and 'Calculate loyalty schemes based on loyalty card' configurations are enabled scenario, without issuing the loyalty card to the Default customer then after selecting the customer application throws an exception and continuing to make transaction.
  7. Default customer is selected in the billing screen after that delete that customer and type the mobile number then it is showing alert as 'Wish to add new customer' if user press YES then application is loading the default customer again instead of showing quick add window.
  8. Multi-billing scenario, mode II account bills loyalty points are not notified to HQ integrated scenario.
  9. Security manager disabled 'Allow to edit the sale quantity' user settings for a user even though that user able to add quantity by using '+' key from immediate next row of loaded item in billing screen.
  10. In certain cases like select first item as non taxable item and change the transaction tax calculation type as 'Inclusive' mode and then select a Interstate customer, unable to save the bill.
  11. Sales order printing both customer landmark and shipping landmark is printing the same values. Now this is corrected.
  12. Purchase from excel import is made for the distributor, who is mapped in EDI transactions then those excel transactions are coming in 'From Nettrade' option only.
  13. Barcode Printing screen not able to give comments for unique barcode items for more than one character.
  14. 'Fill All' function key is pressed in Barcode Printing screen the items with stock will be loaded and for those items with multiple rates are there batch lov will be showing. Now changed this into, instead of showing batch LOV loaded the recent rate of that item.
  15. Device Settings, 'Credit Note' profile was not shown for GST profile selection tab.

Self Help videos and Smart Messages

  1. Max item and bill disc percentage.
  2. Multiple discount in sales bill.
  3. How to add meter column in sales and purchase screen.
  4. How to add the category for the matrix item during purchase.
  5. How to change meter in the sales return screen.

RPOS7 compatibility

Product Supported Version(s)
GoFrugal HQ RC65.4
GoFrugal NetTrade 4195
Gofrugal Trac RC60.7
GoFrugal MIT 4129
WebReporter 5258
EasyPrint 3028_1

Pre-requisites for installing RPOS7 RC131 Service Pack.

To reduce download size of the Service Pack, older version scripts are removed from the service pack.
Therefore, users of RPOS7 RC94.7 and older version must upgrade to RPOS7 RC94.8 inorder to update RPOS7 RC131 service pack.

Get 100% Computer and POS availability, How?

Please note, GOFRUGAL shall not be liable for service or support for problems arising out of the computer hardware and others not related to our software.
Get 100% Computer and POS availability,watch GoFrugal's recommended best practices, follow it to get Peace of mind & Profit more.

Supported add-ons

Download links

RPOS7 RC131 Setup with Webreporter
Download here
RPOS7 RC131 Setup file
Download here
RPOS7 RC131 Service Pack
Download here

Release Notes History