What's new

Enhancements

1. GoSecure PrivateKey :
GoSecure PrivateKey adds an additional authentication for accessing the SQL database. With unique passwords to login and OTP verification for password reset, your data is completely safe by avoiding any third-party access.
Benefits of PrivateKey :
Prevent un-authorized access of your data.
Even GoFrugal will not have access to your content without 100% approval.
Procect business data from unknown integrations.
Peace of mind as you don't have to worry about your data being stolen.
How to enable?
Users just need to click 'Protect Now' button in the application main screen, placed near by 'GoSecure PrivateKey' image. Then it will pop up an new window in that user need to enter Admin user password to generate unique SQL password(PrivateKey).
2. Feature added to send bill save SMS alert to employee(Shop owner) as like customers.
3. Feature added 'Do not consider bill discount coupon amount' while doing Sales return against the Sales bill number. This feature is used in the scenario like, any third party discount coupon is integrated and the points are redeemed as discount in any bill and that bill is coming for Sales return.
Tools >> Configuration >> Configuration >> Sales >> Sales/DN Return >> Do not consider bill discount coupon amount.
4. Home delivery bills - 3065 report, Delivered date time and Total time consumed for that order delivery columns are added.

Improvements

1. In certain cases SellQuick made sales bill items are allowed to do Sales return more than the sold quantity.
2. Credit card tracking screen Surcharge amount tax was not calculated if that particular selected Bank was marked as Interstate in Accounts.
3. In certain cases customer is importing Bulk Sales order from excel with more rows then application throws an error message.
4. Purchase order is converted into Purchase/Receipt Note then quantity column is loaded with decimal values for the 'Meter' enabled items.
5. Unable to do Receipt note return in the NetTrade integrated scenario, if that item is transfered from Warehouse to Outlet and again returned from Outlet to Warehouse.
6. Purchase return is asking the Manual reference number in Without distributor case even though the return is done based on Purchase.
7. Stock updation screen, at the time of stock update application throws an error message in certain cases.
8. Reroder filter screen unable to filter some of the categories if the users seting up any 'Default Template' loading option in the Reorder filter screen.
9. While doing change selling advice from HQ integrated screnario, application is completed hanged till that advice processing.
10. GoSecure cloud backup image was not there then application shows some error message and user unable to buy GoSecure from application mail screen.
11. Gift voucher sales amount posted into Accounts in 'Gift Voucher Reimbursement' ledger instead of GST default ledgers to tally the Accounting part.

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 RC152 Service Pack.

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