Released On 26/07/2022 03:12 PM

1) Barcode Mapping Screen Revamped
> Master -> Barcode Mapping & Printing
> You can print barcode in multi profile mode such as 2 Label, 3 Label stickers.
> Select the rows by pressing “Space Bar” and press F12. This will prompt to select the label profile (If multi profile available)
> You can also load a purchase invoice by Pressing F3 key. Then you can just enter the number of labels and print.
> This screen can be automatically open after the purchase entry save.
> To enable above go to App Settings -> Open Barcode printing screen after purchase entry

2) Barcode Generation Modes
> Two new application settings are added.
> 1. Link Barcode and Batch Number | 2. Allow manual barcode entry
> In case 1, the barcode will be same as the batch number of the product. In the other case, you can enter whatever the barcode number manually

3) Highly Compressed and Secured Online Backup
> Online Backup is updated now. Your database will be compressed multiple times and covered with 4 layer security.
> Also the backup time is widely reduced so that it will backup more faster even in low speed internet.

4) Purchase Reference Columns
> 2 New columns are added in Purchase Entry Screen for saving reference data.
> There reference values can be printed in barcode to know about any data of the particular product.
> This columns can be enabled from the column settings.

5) Sales Meter Column
> Meter column is added in Sales Entry specially for Textile Platform.
> You can use this column to enter the meter value of a product and use quantity to mention number of pieces. The stock will be reduced based on both qty and meter columns.
> This can be enabled from the column settings.

6) Show Own counter bills in Sales Open
> App. Settings -> Show own counter bills in Sales Open
> This will hide the bills punched on other counters from the Sales Open screen. Own counter bills will be displayed in each counter.

7) Express Cash Sale
> App. Settings -> Express Cash Sale
> For those who are not maintaining customer payment details can enable this settings
> This will by-pass the payment screen in Sales by putting entire payment in Cash mode.

8) New Reports are added
> Reports -> Purchase -> Supplier wise purchase report – Summary
> Reports -> Sales -> Doctor wise sales report – Summary (Available only on Medical Platform)
> Reports -> Stock -> Stock Take Report

9) Download from Local Server
> Products and their Stock can be downloaded from the local network server database.
> Backup & Restore -> Download from Local Server
> This can be used where two different Smart POS is running and need to transfer meta data from one to another.

Issue fixes
1) In Purchase Open, pack name is not loaded in screen. This issue has been fixed.