What's new

Enhancements

1. Purchase return without distributor with local & Interstate support :
Purchase return without distributor case if the user scan one barcode which is Purchased in local distributor and another one barcode which is Purchased in interstate distributor then system will throws an warning message like you can't able to both local and interstate purchased items at a time in without distributor case. Where as now this limitation is enhanced and given this support in product.
2. 'Adjust sales return in Sales' one time configuration added in Tools >> Configuration >> Categorywise settings screen.
Note : We are not recommending this functionality, Please read the terms and conditions for this one time config and then take your decision.
3. Sales and SR register tender wise - 3001 and Sales and SR summary date and counter wise - 3002 reports 'Show card type' column added. By default this column will be in disabled mode.
4. Optical manager vertical item master 'Additional Out attributes' filed was added.

Improvements

1. In certain case Offline made bills are not synced to Server even after edit and save inaccurate bill as due bill in server system.
2. In certain case 'Discount amount based on category offer' is not applying properly in Sales.
3. Eancode is scanned in the Purchase order based Purchase then system not accept that Eancode item is not present in that Purchase order.
4. When doing Excel import in HQ environment with the config create new category automatically enabled and mapping with Item Name the system gets hanged and goes to not responding mode
5. Barcode printing screen if the configuration 'Remove already printed barcode values' is enabled and select unique barcode items application throws an error message.
6. At the time of Preparing Kit application takes wrong Purchase rate if that Kit ingredient items are having negative stock.
7. Item transaction history screen user scan the barcode then Stock transfer out rows are showing in positive instead of negative value.
8. Stock Updation screen user update landing cost then cost without tax is not changed accordingly.
9. Material receipt entry unable to cancel, if user try to cancel application throws an error message.
10. 'Pending Sales Order Items Vs Current Stock - 3198' report is not showing the items which is not having any transactions.
11. Stock taking app(InStock) customer expected physical stock was not updated if there is any negative stock items are there.
12. In certain cases Service pack extraction was closed abrubptly then unable to open the application.

Self Help videos and Smart Messages

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

RPOS7 compatibility

Pre-requisites for installing RPOS7 RC135 Service Pack.

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