What's new

Enhancements

1. Unmanaged warehouse support in HQ integrated scenario :
Unmanaged warehouse will be configured from HQ, generally this will be there in SAP integrated environments. (ie) At the time of sending transfer out from if user selected this unmanaged warehouse then that stock transfer out will be directly goes to HQ instead that respective outlet from NT. From HQ those informations will be sent to SAP. This is the flow of unmanaged warehouse. For this new field will be available in chain master this can't be configured from POS. In the STO screen showed that column value to know whether the selected branch is managed or unmanged. Branch master report also new column added to whether that branch is managed or unmanaged.
2. User defined transaction reference number support in HQ integrated scenario for Sales & Sales Return :
Introducing user customized transaction reference number in HQ integrated scenario. (ie) Users can configured what are all values will be there in the transaction number in Sales, Purchase, Sales Return and Stock transfer out transactions alone in this release. Remaining transactions will be done in our forth coming release's. These transactions edit mode that reference number will be displayed for user reference and also 'TRAN_REFNO' field will be available in bill printing to place this reference number in bill print out. Also Sales register - 3093,Purchase register - 3137 and Transferout summary - 3097 reports these fields are added.
3. Markdown support in Purchase return :
MarkUp/Down forumula creation screen introduced new option to create Price formula for only Purchase return or other than purchase return transaction. It will support for both item and category wise as like Purchase Markup/down. This feature will work based on the below configuration.
Config : Tools >> Configuration >> Configuration >> Purchase >> Purchase return settings >> Enable mark down for purchase return.
4. Sales Register - 3093 and its drill down report Sales Detail Categorywise - 3112 reports 'Price level' column added.

Improvements

1. 'Remind while billing and reached the remind qty' item master property enabled scenario, that item is in billing screen and application closed abrubptly then can't able to recover that bill automatically.
2. Tablet/Mobile made bills are edited in Desktop application then the counter name was changed to respective desktop counter.
3. Sales return cursor focusing on reason column eventhough corresponding config is not enabled.
4. HQ integrated scenario, unable to change the rate at the time of converting Receipt note to Purchase based on configuration.
5. Physical quantity column not showing the correct value in Purchase and Receipt note while converting PO to Purchase/Receipt Note/.
6. When doing Excel Import by selecting distributor with parcel entry application throws an error message.
7. Reorder filter of 'Load NTSO pending quantity' was not working as expected.
8. 'Consider the top location for reorder process' configuration enabled scenario last Purchase rate details are not loading some of the items.
9. Transaction history screen shows an error message like 'Unable to allocate memory' error message when huge records are there.
10. Sales and SR summary - date and counterwise - 3002 report throws error in smartReports.
11. GoSecure unsubscribing time user closed the UnSubscribe window then next patch starting time it shows 'Invalid Auth token' message.

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 RC145 Service Pack.

Get 100% Computer and POS availability, How?