by admin | Aug 12, 2022 | Update
Create Credit Note from other reason, instead of Returns In Debtors > Credit Notes, click on the arrow next to the green +New button to see option to create a credit note for other reason, than return. New Generated Invoice Format There is a new cross table in...
by admin | Aug 2, 2022 | Update
Hide or Show Invoice Sections In generated invoices, click on Options to display a new set of options. Hide or Show sections of the invoice by check or unchecking the available sections. This settings will be saved on your device, for the particular customer. Bulk...
by admin | Aug 1, 2022 | Update
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...
by admin | Apr 30, 2022 | Update
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...
by admin | Apr 20, 2022 | Update
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...
by admin | Apr 14, 2022 | Update
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...
