What's new

Enhancements

1. Division wise bill number generation :
Division wise bill number generation feature added in the Product. (ie) Let us assume that a customer is having one company and 3 divisions and each divisions has separate products like Seeds, Pesticides and Fertilizers and customer wanted to give each division items with separate bill number and wanted to bill those items from one billing screen. To utilize this feature users need to select all the division items in Multi-company billing screen and save the bill, so that application will split the items division wise and generate that many bills.
Limitation :
1. Multiple company divisions this feature is not supported.
Note : This feature is avaiable in custom license, who ever required they can buy and utilize it.
2. New feature added in SellQuick to support Credit sales for the Quick add customers based on the 'Allow to credit sale tender for quick add customer' existing configuration.
3. Feature added to increase the quantity of the already scanned barcode item in next row in Stock transfer our screen if user press + symbol in next row. (ie) Just scan the item in first row and then place the cursor in second row and press + symbol to increase the quantity of that row.
4. GoDeliver 'Cancel' & 'Delivered' status SMS added shop phone number field.
5. Feature added to take print Quotation and Proforma details as per the transacted serial number order wise based on the below configuration.
Tools >> Configuration >> Device settings >> >> Print profile settings >> Other settings >> Print Quotation and proforma details as per the serial order number wise.
6. New configuration (Take selling price from Warehouse during Nettrade Purchase) is added under Service User config.
7. All the master related reports are moved to SR2 version.

Improvements

1. Due bill payment screen, default payment prefix is overwriting if user defined bill prefix option is enabled. Due to that POS and whatsnow reports are showing wrong value.
2. Cursor is not auto focus into save button after received success payment response from 'GeIdea Payment' device.
3. Bill edit mode Credit note print is not coming along with Sales invoice if 'Print Credit Note along with sales invoice' configuration is enabled and Credit note is generated against another credit note number.
4. Practice mode creation throws an error message in certain cases.
5. In certain case cloud restore was not completed and application allowed to update next version patch.

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 RC137 Service Pack.

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