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...
by admin | Nov 16, 2022 | Update
Item Note Template Save an item note as a template, for a specific customer. To do this, type on the note input box when selecting an item during New Order. A small button with a save icon will appear. Click on the icon to save the note, to be used later. The note...
by admin | Nov 5, 2022 | Update
Edit Price Item with Price Multiplier To quickly adjust price item with muitiplication, change RM to x, and put in the multiplication factor. For example, to increase price by 10%, choose x instead of RM, and put 1.1 in the pricing box.This is particularly useful to...
by admin | Oct 18, 2022 | Update
Cash Checks Summary On Payment Report In Payments and Deposits Report, a summary of cash checks done is presented to help with daily record of cash reconciliation. Items Images In Orders > Items Images, the page shows all images taken which are associated with...
by admin | Sep 9, 2022 | Update
New Order: Easy Category Access To reduce clicking and scrolling, user can tap on the window icon to open up a window containing all categories. New Order: Calculate Quantity From Text Click on the calculator icon, and a popup will show textarea which will parse any...
by admin | Aug 18, 2022 | Update
Add Images to Items To capture an image, and associate it with an item, click on the camera button, either in Orders> All Orders > Bill ID, or in Orders > Stations. A popup will appear when clicking the button. Click +New to capture new image. The image will...
