Update Purchase Order
After an item has been imported to Received Item Invoice, you can edit the original Purchase Order.
You can delete or edit the qty unless the item has been imported to Received Item invoice.
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See the latest feature releases, product improvements and bug fixes
After an item has been imported to Received Item Invoice, you can edit the original Purchase Order.
You can delete or edit the qty unless the item has been imported to Received Item invoice.
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We added system status for Cloud Application. It’ll cover BlueTill, DFS (Duty Free Shop), WeTile, and BizManager application.
You can check the cloud application’s system status.
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You can hold a sale for Pos Sale and Pos Touch screens.
We just completed Hold Sale function and you can use it after updating the BlueTill.
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We updated the search type on the Item list. You can search by key word or search like an invoice screen.
Updated search types on the item list.
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We improved quick stock adjustment.
We improved quick inventory adjustment. You can search the item with sku, stock no, or description. If you want to use the item lookup screen like an invoice, you can do it 🎉
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We updated the customer payment screen. Some customers want to know an outstanding balance. The current balance amount doesn’t include the credit so we added extra details for the outstaning amount.
Hi everyone, We improved the customer payment screen. Now you can see the exact outstanding balance 🚀
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Send SMS to customers for promotion or campaign. You can select customers by various conditions like ‘customer has a sale in the last 2 months’ or ‘customer has no sale in the last 2 months’, etc.
The local hosting database can be backup but cloud one doesn’t allow it. We’ll add a new backup function for the cloud version.
A new stocktaking review report can track down when and what item has been counted easily.
We added new stocktaking review report. It’s more easy to track down the stocktaking session and details. You can also use the existing Stocktaking report under the Report menu too.
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View the void transactions for sales invoice and credit memo.
You can check the void transactions in Quick Insight and view the details on invoice screen.
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