You can download the update package by clicking below
In SMS Business Alert (TMA) - add one item to Report list "Touch POS Bill print Link."
It will send a bill-link SMS on bill printing using Print Bill button like Sale link SMS.
Files has to be include in C:\RanceLab\Fr6Share\Media
hd-alert-1.wav > please set this as default in the code.
hd-alert-2.wav
in C:\RanceLab\Fr6Share\Layout HomeDeliveryMemo.view29oct2020.RanceLab
Scenario:
As required, the System should generate Extra Points (it will be Specified or double) on selecting a particular MOP during the settlement of a bill.
Solution:
In Customer Master(M-O-C), under Card Type, Added a section MOP wise Campaign, under this section add a field "Points awarded on MOP", it will be a multiple selection list, it has 2 columns
●MOP Name - List of MOP (Filter list on "Is CRM Point Calculation Required = Yes")
●Points Awarded = any value
points will be calculated as defined here for the selected MOPs
Note:
In Global Option - set.
Generate CRM Points Based On = Bill value
Required Customers can get onboard in PayUMoney from Fusion.
In Global option (T-A-G),
"Bharat QR Code setting Json"- add following fields in Json as below -
JSON format:
{
"QRCodAPI": "https://info.payu.in/merchant/postservice.php?form=2", [^]
"MerchantKey": "XXXxxx",
"MerchantSalt": "xxx324fxc",
"QRCodeString": "generate-dynamic-bharat-qr",
"CheckStatusString": "check-bqr-txn-status",
"ExpirytimeInSecond": "300",
"TokenAPI": "https://accounts.payu.in/oauth/token", [^]
"BaseURL": "https://partner.payu.in", [^]
"CreateMerchantAPI": "/api/v1/merchants",
"VerifyAPI": "/api/v1/merchants/{0}/verify",
"GetCredential": "/api/v1/merchants/{0}/credential",
"Product": "payumoney"
}
In Location Master (MIL) - Set Link Information Added a new section “Bank Detail” with following fields
●Bank Name
●Account Number
●IFSC Code
●Account Holder
Added a Button "Payu Onboard"
It will call the Payu API and register a merchant account on PayUMoney.
Now you can enter Pincode in Advance Customer Screen.
[In Advance Screen, added two fields under Customer info,
Birth Date and "Anniversary Date"
Scenario:
The popup has four functions, Print KOT, Snooze, Void, Print Bill & Usually, the operator keeps on clicking the print bill without checking the item detail.
The autopilot function will help save the time of the operator.
Solution:
In Station Master (T-A-S),
We have provided an option, "Auto Print Without KOT Popup = No/KOT/BILL."
●If 'Auto Print Without KOT Popup' = No (default)` then KOT popup will come, otherwise KOT popup will not come.
●If 'Auto Print Without KOT Popup'= KOT/Bill, we will print the KOT or Bill directly without showing the popup as per setting. It will work when Delivery popup delay (sec) >0