Table of Contents

Released On 25/11/2022 07:46 PM

COMMON FOR ALL PLATFORMS #

  1. Introducing SMS in Smart POS
    • Settings -> SMS Settings
    • Added SMS Group – Customer OTP Verification (Others will be added in Upcoming Releases)
    • You can activate/inactivate the SMS template which you want to send for each group.
    • Payment can be done based on pay on go model where you can pay based on your usage.
  2. Customer OTP Verification
    • Master -> Customer Master
    • Here you can verify the customer mobile number by sending OTP.
    • When you click on Verify button, the OTP will be send to the entered customer mobile number, then the OTP verification box will be displayed.
    • Once the correct OTP entered, the verified symbol will be displayed near the mobile number field.
    • OTP verification
  3. Minimum Stock Alert in Sales Screen
    • Application Settings -> Show min stock alert after bill save
    • After doing each bill entry, Smart POS will analyze the billed products stock details. If any has quantity which is below of its minimum stock then popup will be displayed.
    • This will help you to remember to reorder those products.
    • STOCK ALERT
  4. Bill Status in Sales Open Screen
    • Press F4 or Ctrl + O in Sales Entry Screen
    • Here you can see the bill summary right above the product detail section.
  5. Area Master and Mapping with Customer
    • Master -> Area Master
    • You can create areas where your service is available in Area master.
    • The area can be mapped against the customer in Customer Master.
    • This will be used to filter the customers based on the area in customer reports.
  6. Customer outstanding Bill wise report – Dot-matrix Print Format added
    • Reports -> Outstanding Report -> Overall – Customer & Bill wise Report
    • Here the screen is revamped where you can select the printer type.
    • Also you can filter the customer report based on the Area.
  7. Confirmation message to save purchase entry
    • Added Confirmation message to save purchase Entry which will prevent saving mistakenly.
  8. Purchase Count in Purchase Open Screen
    • You can find the purchase count at the right top of the Purchase Open Screen
  9. Customer Outstanding Bill Wise – Customer Detail section
    • Transaction -> Customer Payment Bill Wise
    • Here you can see the customer details at the bottom of the screen
  10. Rate name customization
    • You can customize the different rate types such as Retail Sale, Whole Sale, Semi W/S to as your wise.
    • As of now the customization options are hidden and incase if you need this feature then please contact our support team.
  11. Purchase WOT value in Batch List
    • Application Settings -> Show purchase rate without tax in Sales Batch List
    • This will show you the purchase rate without tax value in Batch List
  12. Customer ledger transaction wise added
    • Ledger -> Customer Transaction Ledger
    • This ledger can be used to track the customer payment details record by record.
    • Even you can find the closing balance on any past date.
  13. Last Scanned Product Highlight and Focus
    • Stock -> Stock Taking
    • When scanning the same product repeatedly, the product stock taking qty is added to the existing loaded record. [already available feature]
    • Now the existing record will be highlighted to know in which record the stock is added on last scanning.
    • Also by pressing F4 key you can set focus to the particular record.
    • This will be helpful when you have bunch of products loaded in stock take screen.
  14. New Report Added
    • Purchase Return Supplier wise report added

BUGS FIXED #

  1. Fixed focus navigation issue in purchase screen.
  2. Fixed issue in Purchase Return screen where supplier name is not loaded [Bug in SP160 release]

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