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Page owned by - mohangofrugaltech
NetTrade 4028
1) add in patch , in (conf.ini) url and central server option enabled -edi partners -(Peer.gofrugaltech.com)
2) This release(week end) for specially for Muthu Pharmacy 24 Hrs. (RPOS Client and NT server concept).
3) Item code varchar handled for RayMedi RPOS7 with RayMedi DE for Muthu Pharmacy(need to test).
4) There should be a configuration to specify whether a NT exit should also send backup to the HQ before shutting down. Similar configuration for sending backup when NT starts up also handled.
5) In WEBSOM once the order is punched the order is received in the RPOS but
it is not getting printed in the Store but the acknowledgment is received in the WEBSOM, If Print not completed when Sales order advice received handled.
6) Delete option for Wrong mapped Items in Nettrade which items are mapped through AWACS csv files(Purchase invoice from cvs files). If possible provide it in our existing mapping report which will reduce our support handled.
7) Order-Channel Order-Type Master for Katti Zone need to handled.
8) Manufactures Selection for Stock and Sales need to handled.
9) Supplier forumula for RPOS6 need to handled.
10) RPOS7 STO Matrix Extn. (Image Transfer) (Venkat/Prem) 22/--->24 (Venkat)
11) Remove primary key from med_emp_schedule
remover primary key emp_id
12) Client CS downloaded from PeerGroup. need to verify (National Pharma)
Handled for all ee (FTP.exe, NTIPClient.exe,NT-POPUp.exe)
13) If Sales order not received, Don't receive the cancel order handled.
14) If driver/payment out already done, Don't save the mdify sales order.
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