What's new

Enhancements

1. Easy Rewards Loyalty Integration :
Third party loyalty "Easy Rewards" has now been supported. You can now calculate loyalty points using Easy Rewards and redeem using its coupon while billing. This feature will work for both with/without OTP confirmation.
Buying this license will create a Third party loyalty function key in your bill entry screen which will help you to redeem loyalty points using their loyalty coupon.
2. Feature added to calculate Coupon tender amount included with the Service tax collected value based on the below configuration.
Tools >> Configuration >> Configuration >> Sales >> Tender Settings >> Accept service tax amount in coupon tender.
3. Feature added to post Gondola contract rent amount as either Debit note or Service invoice based on the below configuration. Bydefault it will post as service invoice if anybody already used as Debit note then it will retain as it is.
Tools >> Configuration >> Configuration >> Common Settings >> GST >> Post gondola rack rent received amount into accounts as service invoice.
4. Purchase Register - 3137 report 'SGST on Others', 'CGST on Others', 'IGST on Others' and 'Total GST On Others' columns are added.

Improvements

1. Sales return printing showing wrong format of sale bill date if that sales return is edit and saved.
2. Sales order to Sales doing by barcode scanning application shows the discrepancies pop up frequently if 'Allow item selection only via scanning while doing sales order into DN/Sales' configuration is enabled scenario. Now this is handled to show discrepancy pop up in a notepad file.
3. Alert sms 'Ready to delivery' status for job card is sending to wrong customer mobile number.
4. New matrix lov wrong selling rate is calculating while applying Price rule with markup for more than one set of category combination for a same item.
5. Misc. charges GST is calculated at the time of press backspace in the other charges instead of calculating at the time of Tender.
6. Cash and credit bill prefix and Sales transaction type master is using scenario while doing sales in Cash/Credit respective mapped profile print is not coming instead of that it is printing in default print profile.
7. In sales transaction type master mapped sales gst print profile is not printing.
8. Item barcode contains E/D characters and users scan that barcode in the Purchase module application throws an error message.
9. Certain cases Archival timestamp counter value is updated with huge value due to that next archival was not happens.
10. Physical stock update application allowed to import EANCODE wise stock update for Unique barcode starts from 1 item types.
11. Opening stock - Category Itemwise - 3332 report, the rates and stock values are irrelevant like some of them are for Strip based and some of the rates are for tablet based is showing.
12. In certain cases HQ integrated environments while applying Service pack it throws Over flow error message.

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 RC138 Service Pack.

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