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Knowledge Base : RPOS 7
  1. Item Master Screen: ”Cannot Initialize Data Binding” and “Subscript out of Range”
    Error in Master Screen: Error MSg : ”Cannot Initialize Data Binding” and ...
  2. "ActiveX component can't create object" err no: 429
    install latest easy print patch (or) 1. Open the folder C:...
  3. As soon as the Purchase Price is entered, the Selling Price will automatically be calculated. How will you configure this ?
    1. Open Purchase Invoice screen 2. Enter the Item Purchased, Qty, Purchase Rate...
  4. While opening RPOS7 "Vb user control" error message is displayed. How will you solve this ?
    Check for gftmenurpos7.ocx and register it as per patch on that system...
  5. Automation Error 440 in Tools Config
    Automation Error 440 in Tools Config While opening the tools config in POS7 i...
  6. How to change to Secondary profile while billing ?
    1. Open Sales Bill 2. Press Ctrl + Shift + F5 3. The Message " Do you wish to...
  7. What will you do when Barcode print doesn't come ?
    In the software, check whether all variables are configured properly and correct...
  8. How to create Matrix items and how will you select the Multi category ?
    1. In the Item Master, in the general tab - Product type field - select the opti...
  9. While installing RPOS 7, which option should be enabled ? "Select Vertical" or "Hypermarket"
    Always select the option “select vertical”. Don't select "Hyper market" u...
  10. How and where can we give Customer wise discount ?
    To assign discount % for a new customer 1. Open Customer Master 2. Create a ne...
  11. How to configure Purchase formula ?
    1. Go to Purchase Menu 2. Open Purchase formula screen 3. Select the Distribut...
  12. After Reinstallation, RayMedi Trac does not open. What is the solution ?
    Re register rayaccount.dll...
  13. How to mark the free product in the Sales Bill screen ?
    1. Open Sales Bill 2. Enter the items to be billed 3. Focus the cursor on the...
  14. How to give Shipping details and Delivery charges in the Sales Bill ?
    1 In the Billing screen, enter the items to be billed 2. Select the customer...
  15. In Bill wise Receipt and Bill wise payment invalid date error occurs. How will you solve this ?
    Check whether the date is in the Current financial year...
  16. How to convert a Quotation bill into a Sales Bill ?
    1. Open Sales Bill 2. Press Ctrl + F3 3. Quotation List is displayed 4. Selec...
  17. When in the Sales "Tender Screen", the advance amount received from the customer is displayed ?
    At the time of making Sales Order, the customer pays an advance amount. This adv...
  18. How to change the order in which the mode of payment appears in the sales Tender screen ?
    1. Go to Sales < Masters < Tender Screen 2. Press F4 and select a mode of payme...
  19. Error message is displayed while opening Reports. How will you solve this ?
    Re register the reportview.ocx...
  20. In the Purchase entry screen, how will you give Rate Deduction , Scheme Discount or any other addition or deduction ?
    1. In the Purchase Invoice, enter the items purchased 2. Select the item for wh...
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