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Update 2022-08-01
SST in Quotation Quotation now includes SST.Internal Links In Transactions When clicking link in a transaction at Accounting > Transaction, the system will show all related links and internal documents.Better Decimals in Bills Decimals in Bills are minimised. For...
Eid Mubarak 1443H
Update 2022-04-30
Taking Order: Highlight Selected When an item is added to cart, the item is highlighted with bold grey border, and a simple badge with the quantity of the item.Better Google Drive Integration The integration with Google Drive has been re-built and improved.
DOBI: Pengiraan Kos Gosokan
Untuk pengusaha dobi, menggosok adalah seringkali, servis yang paling kurang memberikan keuntungan. Risiko pakaian rosak, kesukaran mencari pekerja dan penyelenggaraan mesin adalah tabiat servis menggosok.
Untuk memberikan keuntungan yang setimpal, tetapan harga dan pengiraan kos menjadi kemestian.
Update 2022-04-20
Generated Invoices: Itemized Billing Generated Invoices comes with a table showing each item againts associated Delivery Order. This is as required by many vendors for quantity checking.Outstanding Statement A new customer statement is available, which is called...
URGENT: Update to version 2022-04-14
Please update to the latest version (v2022-04-14). A bug was identified, which can delete the whole job data.Sila kemaskini sistem anda ke versi terbaru (v2022-04-14). Satu pepijat aturcara telah dijumpai yang mampu memadam seluruh senarai kerja.Check your system...
Update 2022-04-08
Inventory: Date of Item Arrival Specify a date when confirming item arrival.Payment Voucher: Custom Note Create custom note on a PV.Trial Balance: Automatically Enforce Account Names In Accounting > Accounts, a black button "Fix Account Names on Transactions" will...
Ramadhan Mubarak
Update 2022-03-08
Print Multiple Statements To quickly print multiple debtor's statement, go to Debtors, and select a few row of debtors.A blue button will appear at the bottom of screen. Click the button to print selected debtors' statements.Better Debit Notes Access Accessing Debit...
Update 2022-02-14
Edit Payment Voucher Use the pencil icons to edit PV number, date and reference.Generate Bank Reconciliation Report Enter a known balance from Bank Statement, and compare transactions from the bank statement and the system statement. Click OK, or KIV as appropriate...