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...
by admin | Apr 8, 2022 | Update
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...
by admin | Mar 8, 2022 | Update
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...
