Released on : 21/03/2021 09:10 PM

Stock Taking Process

  • Stock taking is the process to update the stock of all the products by physically counting it in the store/warehouse.
  • This process is usually taken in year ends to avoid the conflicts between the stock in POS and actual stock.
Date Filter
  • Go to Stock -> Stock take to use this feature.
  • You can use the draft box to store the stock update details temporarily and at the end you can update the stock permenantly.

Auto Batch Number Generation

  • For the users who maintaining batch wise product stock, now the auto batch generation will take care of generating batch numbers.
  • Application Settings -> Enable Auto batch number generation
  • When this settings is enabled, you are not allowed to type the batch number while purchase/opening stock since it will automatically generate.

Cash Book – Revamped

  • Check out our new cash book and it is completely revamped now.
  • Go to Transactions -> Cash Book

Column Focusing in Sales Entry screen

  • Go to Sales Entry -> Column Settings
  • You can see the new column named “Focus”. You can set focus to the below columns while loading the product in the grid.
  • Columns can get focus : Qty, Free Qty, Rate, Rate/Qty, Pack, Discount

Purchase Return – Manual amount adjustment

  • When manual amount adjustment is enabled in purchase return screen then the payment screen will not be asked anymore.
  • You can adjust the returned amount in supplier payment screen.

Revamped Screens

  • Expense Entry and Misc.Income Entry screens are comletely revamped now.
  • Feaures has been added such as payment mode and cash book entries.

Alternative products in Product list

  • Now you can see the alternatives of the product in Product List screen (Sales Entry).
  • By pressing F2 key on a product will show you the products that are alternative of it. (On same cateogry of that product)

Date Filter screen for Reports

  • The new date filter screen is enabled in Smart POS. Using this you can easily select the date range of the report whatever you want to view.
  • As of now this filter is added in Modify Sales Rate Report, FlashBack Reports (3 Reports) and Cash Book.
Date Filter

Online Backup Process

  • Increased the performance of online backup taking process.

Multi Part search in Purchase Order

  • Enabled multi part search for Supplier selection in purchase order screen.

Manual Sales Rate Entry

  • Enhanced UI and fixed some issues in Manual rate entry screen.

Enhanced Screen Navigations

  • In supplier payment, each time you have to select the menu to see the different supplier payment details.
  • Now when you escape from supplier payment screen, the supplier selection screen will not be hided and you can choose for next supplier.

Purchase Edit Validation (IMPORTANT)

  • If the payment has done on purchase invoice, then you cannot able to edit that invoice anymore.
  • Even if you paid single rupee on the invoice means, the purchase edit will be blocked.

For Medical/Pharma Platform

Schedule Drug Validation

  • Fixed the major issue in the validation of schedule drug.
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