Changelog

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)

Smaller Font for A4 sized Bills

Bills fonts will be reduced to 85% of original size during printing, as the original font size is large and not suitable for printing.

Rounding to nearest RM1

Choose to round bills charges to nearest RM1, RM0.10, or RM0.05.

Please bear in mind; Bank Negara Malaysia only allows RM0.05 rounding. 

Delivered Items List

New table showing delivered or returned items.

Find it in Orders > Delivered Items.

Bulk Returns From Customer

Record bulk returns from customer can be done via Return button in Delivered Items

Credit Notes List

List of issued credit notes can be found in Debtors > Credit Notes (light blue button)

Credit Note

Credit Note can be printed separately from the Credit Notes List

New Permission

To enable edit of delivered order/bill, set Edit Delivered Orders options.

If enabled, user can edit delivered bill, regardless of its payment status.

Find this permission in Users > Permissions > Orders

A4 sized Delivery Order

Find the new A4 sized D.O next to the thermal printer sized D.O button.

New filters for Orders

Filter by profile, or order type from ordinary orders, delivery orders, or invoices.

Invoicing Function

User can now group several orders into an invoice.
The system will convert all the selected orders into delivery orders, and recalculate item charges into a new invoice.

The generated invoice will display charges by delivery orders, and also by item breakdown.

Customer with many addresses

Add addresses for a customer in Settings > Profile List > Edit.
Useful for clients with multiple branches.

Delete Favourites

Button to delete all Favourites saved on the device.

Credits For Returned Items

Save value from returned items as Credits.
Use the credits to pay other bill, for the same client.

New A4 Bill Layout

Cleaner bill for ease of reading.

Tutorial Shortcut

A new accessible shortcut on Dashboard, will lead to the Help page.

Better Google Sign In

One Tap to login.

Cleaner Taking Order

Category will be hidden from the item cards when filtered by a category.

Flexible Package

Define item in package to be changeable, either with item from any category or the same category.

Better Item Editing in Taking Order

To Edit or Delete added item, click on the pencil icon next to the item.

Better Google Drive Integration

Click on G Drive button, and browse for existing files. No more uploading the same file.

Goods List: Filter by Supplier

Change All to a supplier, to filter the goods list for goods only supplied by the selecter supplier.

Quick Note Edit on New Order

To edit or add note on item after Add To Cart, click on the note area and edit or type new.

Favourite Profiles for New Order

Quickly open new orders for selected profiles on favourites buttons. To set, search for  a profile, and click on ⭐ icon. The profile will appear as a button on the device.

Repeat the same method to remove as favourite.

Please note that the favourites are saved for the particular device only.

Accounting Dashboard

See financial information at a glance, with the new accounting dashboard. Go to Accounting > Summary.

Overdue Payables Badge

Accounting and its sub menu, payables now show a badge for overdue payables or accrued expenses.

Convert Other Liability Account Balance to A Payable

Quickly create a payable to zerorise a liability account. Useful for some current liabilities that needs monthly clearing. 

Collection In Sales Report

Collection table is present now in Sales Report.

Reference Input in Payment

Record a cheque number, or any relevant reference when receiving payment.