What's new

Enhancements

1. Auto update of HQ change selling price :
HQ integrated scenario feature added to update the Change selling automatically.In this case the advice sent from HQ will be updated automatically based on centralized configuration and acknowledgement will be sent for the same.
2. Sales return support in SellQuick :

Sales Return support is added in SellQuick where bills made in POS can also be returned in SellQuick.

3. Free Qty Support in SellQuick as like POS
4. Purchase return auto calculate Exclusive/Inclusive based on Purchase :

Purchase Return to be made in the same mode of tax calculation (Exclusive/Inclusive) as Purchase with user confirmation.It will support returns with MRC number only.

5. Delivery note printing 'You have saved amount' field is added.
6. Sales Summary - Month and Customerwise - 3531, new report added to get the Customer wise month wise Sales summary.
7. Expiry Stock - Datewise - 3146 report Item Status column added.
8. Current Stock (As on Dates - From && To) - 3032, Current Stock Summary - Locationwise - 3115 and Current Stock (As On Date) - 3434 reports Item Short Name column added.

Improvements

1. While save the sales bill application shows 'No Stock' or 'InSufficient Stock' kind of messages then application takes that line item location if 'Show Location wise stock on rate lov' configuration enabled scenario.
2. In certain case configuration api sync was not happening for Sellquick/Sellsmart applications if the max bill discount % config value is entered like 0.5,5,8 & etc.
3. Item master Discount type property is 'Percentage not applicable' then for that item Discount coupon also not applied.
4. Sales bill detail Cost without tax and Landing cost is updated as same value for the Serialized item type if that item Purchase tax is zero its landing cost and Cost without tax is different.
5. 'Enable Automatic Conversion' configuration enabled scenario, when the user changed the 'Purchase Price' of the current line item then application consider that rate as unit rate instead of 'Conversion UOM' rate always.
6. Purchase return saving without distributor mode user given LR number and date then that value is not going to Accounts perfectly for all the Purchase return entries.
7. Purchase edit was not audited correctly if the user delete any item in Purchase edit mode and add other item with the same rate details.
8. Service user press escape on Purchase/Receipt note screen then application is asking the 'Save' message.
9. Purchase order is edited and user changed the Distributor name then application throws an error message.
10. Purchase module(All the screen) user press escape key application is asking the Save message even though that user don't have Save rights for that transaction.
11. Current Stock (As on date) - 3434 report throws error message when the 'Date' column is used inline filter.
12. Sales and SR Summary - Category Itemwise - 3173 report shows wrong Sales return quantity.
13. 'HQ change selling' based barcode printing, barcode printed status was not updated correctly.
14. Physical inventory updation is done by item selection then the landing cost is going wrong and it goes greater than landing cost sometime.
15. Unable to do Sale return if the user did Item merge for all company applicable item to single company items.
16. In certain cases 'Value you have typed is not proper' message is coming on the first time product login.

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 RC150 Service Pack.

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