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Bug On Whatsapp Desktop App (2022-01-21)
Known Whatsapp Desktop Bug On the latest whatsapp update, there appear to be a bug in which when a new customer is clicked to whatsapp on a Windows computer, Whatsapp dekstop app will deny and inform that the Phone number shared via url is invalid. This only affect...
Update 2022-01-19
Dedicated Reference Column On Account Statement Easily browse thru transactions with reference via the dedicated reference column. For the time being, only external reference from Credit Note and Suspense Account Transactions will be shown in this column.Add Credit...
Update 2022-01-16
Hide Payment Before Printing A paid bill can be re-printed as invoice, by clicking the hide Payment button. This is applicable to A4 format bills.Faster Financial Statement And Customer Profile Calculation speed for Financial Statement and Customer Profile has been...
Update 2022-01-03
Debtors Aging Report Find the new aging report in Debtors > Aging Report.The report shows summary of clients' transactions per recent months, and overall debt.Aging Debt Summary in Client Receivable Statement At the end of client Account Statement, a summary of...
Update 2021-12-16
Details On Incomplete Receivable Transactions In Debtors, the system checks for any receivable transaction, that does not linked to any order or invoices. The system will suggest to delete these transactions. Now, user can see what are the transactions, before...
Update 2021-12-12
Knock-Off Credits by automatic order payment In Debtors, a new black button will appear if there is pending unused credit of customers. Click this button to automatically pay the customer's orders and invoices using the credits.Overdue Orders Mark A warning sign is...
Update 2021-12-04
Shortcut To Customer Accont Statement Find the new black button for customer's account statement in the customer's profile. This will show Receivable and Credit statement in a printable view.Easy Export Button Export customer account statement to clipboard, CSV or...
Pemberitahuan Perubahan Harga
MAC 25 EnterpriseD-01-01, Menara Mitraland,13A, Jalan PJU 5/1, 47810 Petaling Jaya,Selangor, Malaysia03 7624 8122 – Office03 7652 2868 – Fax019 391 3193 – Nikadmin@works25.comthe@works25.comPARA PELANGGAN YANG DIHARGAI, PEMBERITAHUAN PERUBAHAN HARGATarikh:...
Update 2021-11-27
Suspense Account Find the new Suspense Account module in Accounting > Unresolved.Suspense Account is used to record transactions that are still pending some information.For example; RM5000 is received into Bank Account, but no client has reported the payment.Thus,...
Update 2021-11-15
Award Discount by Value To award discount by value (RM), click on Award Discount (white grey button), on the payment page. Then, insert the discount value, and hit Award Discount (red button)