Version RC157 | 05-August-2019

What's new

  1. Calamity cess support in SellQuick & SellSmart.
  2. Offer on MRP support for 'Category - Disc%' offer family.
  3. Overwrite tax-slab in Purchase/Receipt Note based on one time config.
  4. Lock on Invoice date editing on Purchase/Receipt Note edit mode.

Enhancements

  1. Calamity cess support in SellQuick & SellSmart :
  2. SellQuick & SellSmart app's now will support 'Calamity cess' based on the POS configuration.

  3. Offer on MRP support for 'Category - Disc%' offer family :
  4. Feature added in the offer family 'Category - Disc%' to apply offer on MRP rate.

  5. Overwrite tax-slab in Purchase/Receipt Note based on one time config :
  6. New function key provided in Purchase/Receipt Note screen Ctrl + Alt + Shift + F12(O/W Slab) to overwrite the Taxslab what ever applied for that Invoice with item master GST %. Basically this feature will be work based on the 'One time config'. Also this functionality will work like a toggle key, user press the same function key again then application will apply the Taxslab automatically.

    Config : Tools >> Configuration >> Category wise configuration >> Apply purchase tax based on function key for Tax Slab mapped items.

  7. Lock on Invoice date editing on Purchase/Receipt Note edit mode :
  8. Feature added in the application to block the editing of the 'Invoice Date' in Purchase & Receipt Note transaction based on the configuration.

    Config : Tools >> Configuration >> Configuration >> Common Settings (Purchase/RN) >> Do not allow the user to edit Invoice date in edit mode of Purchase/RN'.

  9. Feature added in the application to validate the 'Credit Days' expired customer bills based on the configuration. (ie) It is used to make sure that users are not able to bill for customers for whom credit days have expired. In order to bill for the customer higher authority permission would be needed. That is while selecting the customer in sales screen application will ask the password for that billing person reporting to authority user.
  10. Config : Tools >> Configuration >> Configuration >> Billing >> Consider customer credit limit based on security.

    Security Config : Tools >> Configuration >> Security manager >> Sales >> Sales bill >> Screen operation >> Do not consider customer Cr.days (Based on Config).

    Note : Password required must be enabled to utilize this feature.

  11. Feature added in Simple reorder screen to fill the 'Reorder quantity' based on the new formula. (ie) Reorder Quantity will be calculated based on that item (Fixed Maximum Stock - Current Stock). For matrix items this Fixed maximum quantity will be taken from the Matrix extension table.
  12. Sales order printing feature added to print the Kit item ingredients details based on the below configuration.
  13. Config : Tools >> Configuration >> Device settings >> Print profile settings >> Other settings >> Print Kit config based ingredients details along with Kit type items while taking sales order print.

  14. Sales, Quotation and Sales return transactaions Tax summary printing added new field to get Goods value along with calamity cess tax amount.
  15. Packing slip printing, 'Bill time' field was added.

Improvements

  1. Sales edit mode while loading the already returned bill then application is showing can't do any changes only for view purpose. In this case customer id and Contact number is not showing on the screen.
  2. Sales bill edit mode 'Opening balance' of the Loyalty point was not showing in Tender screen.
  3. User trying to auto generate Loyalty card number with 16 digit numeric value then application is throwing irrelevant message and generated in exponential format.
  4. In certain cases, users unable to see the 'Additional out attribute details(Serial no)' due to system resolution.
  5. Stock update screen in certain cases application is accepting the special characters in 'Batch number' column.
  6. Category - Item - MFR Wise Margin Detail - 3013 report shows the wrong value in 'NetSaleWithVat' column.

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

Product Supported Version(s)
GoFrugal HQ RC65.48
GoFrugal NetTrade 4203
Gofrugal Trac RC62.6
GoFrugal MIT 4139
WebReporter 5293
EasyPrint 3030_12

Pre-requisites for installing RPOS7 RC157 Service Pack.

To reduce download size of the Service Pack, older version scripts are removed from the service pack.
Therefore, users of RPOS7 RC94.7 and older version must upgrade to RPOS7 RC94.8 inorder to update RPOS7 RC157 service pack.

Get 100% Computer and POS availability, How?

Please note, GOFRUGAL shall not be liable for service or support for problems arising out of the computer hardware and others not related to our software.
Get 100% Computer and POS availability,watch GoFrugal's recommended best practices, follow it to get Peace of mind & Profit more.

Supported add-ons

Download links

RPOS7 RC157 Setup with Webreporter
Download here
RPOS7 RC157 Setup file
Download here
RPOS7 RC157 Service Pack
Download here

Release Notes History