What's new

Enhancements

1. Single ledger support in HQ integrated scenario :
What is this?
In certain cases in some business, 'Distributor' is also will become a 'Customer' for the same shop. In these kind of situations in our application we need to create his name in both Customer and Distributor masters. So can't able to manage his accounting in single ledger itself. To avoid this limitation in 'HQ integrated scenario' we have given provision to create Customer is also as Distributor and vise verse.
Note : As of now this feature will work only on HQ integrated scenario only.
2. Purchase import for Wondersoft :
As like other Purchase import profile, new Profile was introduced to import Wondersoft Purchase invoice.
3. Pharmacy vertical tablet based billing selling rate will be rounded to 2 decimal places to support Fiscal printer(Since it will always rounded to 2 decimal) based on the below configuration.
Config : Tools >> Configuration >> Configuration >> Sales >> Round off the tablet(piece) rate with 2 digit for supporting Fiscal Printer
4. Distributor wise Performance Report - 3381 was converted into SmartReports.
5. Parcel entry detail - 3252 report LR.Number column added.
6. Due Bill Summary with Payment Details - 3172 report Cash amount column added and the filter date is changed from Bill date to Payment date.
7. Transfer our summary - 3097 report NetTrade sent status column added.

Improvements

1. While editing Delivery note application throws an error message.
2. In offline mode calculated datewise pricing salesmen commission % value is not syncing into server.
3. 'Applicable only for sales return transaction screen' configuration enabled scenario any Sales return is made and in that bill was made with Datewise pricing commission, that commission was not deducted.
4. Current stock summary-location wise - 3115 report throws an error message if there is not stock for the filtered date.
5. Stock Maintenance Report-Category wise - 3214 report throws an error message if the user removed the columns Min stock & Max stock.
6. 'GST Regtype' master attribute was not showing in ERP edition in Customer, Distributor and Branch master.
7. Even though Accounts throws an error message Division was created in POS level in HQ integrated scenario.
8. Can't able to apply Service pack in GoSecure pilot license expired customers who are all have the versions less than RC108.
9. In certain scenario's after installed the application first time login it throws an error message 'Value you have typed is not proper'.
10. Unable to enable the 'GoSecure Private Key' in certain environments due to Windows password complexity settings.

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 RC146 Service Pack.

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