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POS Bill Reprint Option Now Available at Head Office
- 9 February 2019
New policy for auto-generation of OTP for adjustment of credit note at the time of the issuing to POS customer has been provided
- 1 February 2019
All unposted bills will now be automatically synced to EMR server from Data Sync Dashboard
- 11 January 2019
Now Multiple Sales Credit Notes can be imported from Excel
- 8 January 2019
Mark Down option has been provided for price calculations of item creation
- 27 December 2018
Simultaneous stock audit of same items in multiple stock points is now available
- 26 December 2018
Items can now be created while receiving miscellaneous stock by importing Excel.
- 25 October 2018
Customer Key Information will now be displayed in POS customer panel
- 17 October 2018
System will generate unique barcode for each quantity of each item in the imported Excel
- 11 October 2018
Status alert messages available while adjusting Purchase Invoices in AP vouchers
- 6 October 2018
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