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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
Item rate of existing Sales/Transfer Orders can now be updated from Global Change option in Modify/Manage Item
- 26 December 2018
Support for simultaneous stock audit across multiple stock points.
- 30 November 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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