What's new

Enhancements

1. GPay integration with Innoviti :
Innoviti add-on payment service itself additional provision given to make payment through GPay. Who ever bought Innoviti add-on they can utilize this feature too with that add-on.
2. Centralized transaction prefix support added in Transfer in, Purchase order, Purchase return and Sales order transactions. Also Purchase edit and view mode LOV this transaction reference number column added. Also this reference number added in respective printing.
3. Physical stock update complete auditing added like each and every options what ever used to update that physical stock update session.
4. 'Amount calculation based on Invoice Amount' configuration enabled scenario, Purchase order based Purchase is made then application will calculate the Invoice amount automatically even though user given the Invoice amount. To control this with user hand given a new configuration to handle it.
Tools >> Configuration >> Configuration >> Purchase >> Common settings(Purchase/Receiptnote)>> Do not calculate Invoice Amount automatically while converting PO to Purchase/RN.
5. Delivery note and Quotation transaction printing, Kit items ingredients are added based on the existing Device configuration.
Tools >> Configuration >> Configuration >> Device settings >> profile settings >> Print ingredients details along with kit / assembly type product while taking sales bill print.
6. Ageset Vs Items screen edit mode of the transaction adding new item functionality added.
7. Item transaction history screen added track of Unique piecewise barcode item as a label to underand what transaction was done at last.
8. Purchase Detail - Itemwise - 3138 report GST UOM code and description added.
9. Doctor - Customer - Bill Wise Summary - 3063 report customer code & name was added.

Improvements

1. Item net sale amount is showing as negative for free item when the scenario is like the discount coupon is applied first and then marked an item as free in a sale bill.
2. Pharmacy vertical Quick add customer window user changed the Doctor name of the selected customer was not saved into Doctor master and not reflected on that bill.
3. Application shows the message 'MRP cannot be less than Selling price' while savinge NetTrade based Purchase return as Sales Return. This message will come only if Change selling has been done in the Franchies outlet in HQ integrated scenario.
4. HQ integrated environment, unable to pick a customer by scanning through Customer loyalty card or Redeem earned loyalty points if that customer loyalty card mapped loyalty program is in inactive state.
5. Accounts posting not happens in certain cases when the default GST ledgers are not there but the bill was saved, now this is validated in the application.
6. Delivery note return transaction screen removed 'NT-PR,Sale History,Stkadd[Y/N]' function keys, Since customers will received NetTrade based Purchase return as Delivery note return instead of Sales return.
7. Certain cases edit mode of a bill shows wrong loyalty points in tender when the centralized loyalty program is enabled in HQ. It was due to accumulated loyalty point for that bill is deducted multiple times.
8. Offer applyed multiple times while making 'Sale return from Sales' itself if that returned item already having offer discount in the sold bill.
9. Any bill offer is applied and abnormally system was down then after reboot unable to recover that entered bill details.
10. Due bill payment screen certain case, unable to save as credit against due bill if multibilling option is enabled and total bill amount of mode 1 and mode 2 inventory type bills having minor roundoff difference with the net bill amount.
11. Offline bill sync not happens for the bill having the unique barcode item which was present in other than the stock available location even though location wise stock tracking was disabled.
12. Certain cases multiple bills are in hold state if the application abrubptly closed then unable to recover the bills again.
13. If the item is having 'Single selling multiple MRP' master property then certain cases those items Selling price is goes zero in the HQ integrated scenario.
14. Unable to receive merge request in outlet from HQ when there is pending import of excel for either Purchase order/Purchase/Invoice Import.
15. Item master Serialized items allowed to map Unique piecewise barcode profile, due to that unable to do Physical stock update. Now this is validated.
16. While doing Physical stock update for a item for which we have already made zero stock in Physical stock normal template, then the reference number is going as the transaction number for that physical inventory session.
17. Physical stock update when there is temporary stock present for an item in a different location then it is not allowing to add the item in a different location too.
18. Click on 'Gen File' in Barcode Printing screen the csv file is not generated with header even if the profile has header value as yes in the Weighing Scale Config screen.
19. Certain cases HQ integrated environment while doing excel import 'New category' creation option returned 0 code which is handled now.
20. Category-Itemwise Sales & SR Summary(Consignment) - 3004 report shows Delivery note return quantity.
21. Barcode itself Selling rate is appended case when the user did change selling with the Transfer in transaction then Barcode was not re-generated.

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 RC149 Service Pack.

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