by admin | May 23, 2023 | Update
Save Payment Change as Credit When receiving payment from customer, and there is change due to the customer, operator can click on the yellow button to save the change as credit. This button will only appear if the bill is associated with a profile (not anonymous)....
by admin | May 16, 2023 | Update
Customer Preference & Note When taking an order, click on the chat bubble icon to open a popup. The popup will come with a text input to save the customer preference or note. The system will also check for any item with saved preference, and display them below for...
by admin | Apr 18, 2023 | Update
Hold An Order When taking a new order, there might be a need to hold the current order, and start with a different order. The order held can be revisited later for checkout. To hold an order, click on the Hold button. To revisit the order held, go to New Order, and...
by admin | Apr 17, 2023 | Update
Set Default Deposit Amount Ask customer to pay deposit on quotation or on bills. To set a default deposit, please go to Settings > General Settings > Orders & Bills > Deposits Extra button now available on Invoices & Quotation so customers can pay the...
by admin | Jan 24, 2023 | Update
Change Daily Work Hours To adhere to current labour law, please update the system to the latest version, and change the Daily Work Hours to 7.5 instead of 8.This setting can be found in Settings > General Settings > General. Reachable Recalculate Button For...
by admin | Dec 21, 2022 | Update
Lock Transactions To ensure data integrity, especially for transactions sent for audit, it is possible to lock transactions dated before a certain chosen date. To do this, go to Settings > General Settings > General. Set the date at which the transactions before...
