What's new

Enhancements

1. Multi-currency support in Credit Sales :
As like 'Cash Sales' multi-currency environment 'Credit Sale' also supported based on the below configuration.
Config : Tools >> Configuration >> Configuration >> Billing >> Common settings(Sales order/Delivery note/Billing) >> Allow multi-currency option for credit tender type.
2. Branch specific price level support in HQ integrated scenario :
A new property is given in the Branch master namely 'Price Level', here what ever Generic price level is created in HQ and mapped in this specific branch will be automatically mapped. At the time of doing transfer out for this specific branch, this price level will be applied automatically. Here the GST Inclusive/Exclusive calculation will be done based on item master.
A new configuration introduced to calculate the GST on exclusive mode for interstate Branch stock transfer out If stock transfer out based on 'MRP'.
Config : Tools >> Configuration >> Configuration >> Sales >> Transfer out >> Calculate tax with exclusive mode for interstate branch stock transfer out.
Note : This feature will support only Generic Price Level alone.
3. At the time of Reorder need to consider the 'Distributor item list' items instead of 'Main Distributor' mapped items if the user selected any distributor in the top filter.
Config : Tools >> Configuration >> Configuration >> Inventory >> Reorder Config >> Consider 'Distributor item master' items for 'Selected distributor' filter.
4. GoSecure production release :
The most awaited GoSecure - Cloud Backup & Restore solution production release was done, Please refer the Release notes for more details.
5. Feature added in the product to edit and change the tender type of the bill which is 'Mark as delivery bill and its status was updated as delivered' based in the below user security rights.
Security config : Tools >> Configuration >> Security Manager >> Screen Operations >> Not allow to edit if bill marked as home delivered.
6. Credit card tracking menu was added into RCM Warehouse and Manage editions.
7. Purchase formula & Calculation master menus are added into RCM Sell edition.
8. Salesman sales and commission-MonthWise(Category) -3409 report added 'Total sold quantity'.
9. The below reports 'Item short name' column was added.
01. 3004 Sales and SR Summary - Category and Itemwise
02. 3098 Transfer Out Detail
03. 3111 Sales Detail - Itemwise
04. 3138 Purchase Detail - Itemwise
05. 3140 Transfer In Details - Itemwise
06. 3208 Transfer Out Details - Categorywise
07. 3210 Transfer Out Cancelled Details
08. 3231 Stock Transfer Detail - Itemwise
09. 3232 Stock Transfer Detail - Categorywise
10. 3245 Transfer In detail - Categorywise
11. 3246 Transfer In Cancelled Dtls - Cat Itemwise
12. 3449 Transfer In/RN - Unique Barcode Details

Improvements

1. Sales screen Loyalty point is not calculating even though bill offer is not applied and that offer is just created with the configuration of ' 'Do not calculate loyalty for offer applied item' and that offer is eligible to apply on that bill based on the Bill amount condition.
2. While doing sales return with multiple bill numbers and in that one is having Loyalty point and another one dont have then total loyalty point goes to negative value for that customer.
3. Sales screen 'Auto batch selection' configuration was not supported if items are loading by using 'CSV import' and the eancode is available in 'Item Vs Eancode'.
4. Application shows only 'Cash' and 'Cr.Card' tender types in tender certain cases if Customer and Item is selected in sales screen and issue Loyalty card to that customer from the Sales screen itself.
5. Sales screen items are not loading by using 'Load_inv' function key if 'Keep focus on qty' configuration was enabled.
6. Purchase return adjustment is done on 'Purchase order based Purchase' and the configuration 'Purchase calculation based on - 'Invoice Amount'' is enabled then Invoice amount is not calculated as per the expectation.
7. Purchase screen user wanted to change the Tax then application shows 'UAE VAT' tax details too.
8. Unable to delete the items from item master if user imported the items from MIT.

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

Pre-requisites for installing RPOS7 RC142 Service Pack.

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