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Change Log

Version 0.136 (28-05-2021)

  • New: Calculate tax with foreign currency also

Version 0.135 (26-05-2021)

  • Disable ROE column to read only in sales offline.
  • Disable supplier / brand column to read-only in sales offline

Version 0.134 (25-05-2021)

  • Fix : Quittung is working with czech currency also
  • New : Generate button is creating quittung
  • Bank account information changed in proforma invoices
  • Quittung is calculating VAT automatically

Version 0.133 (21-05-2021)

  • Security updates for revenue

Version 0.132 (20-05-2021)

  • Fix: Automatically synchronize sales revenue, send server data on hold in red as soon as you delete sales revenue from the administrative team

Version 0.131 (20-05-2021)

  • Auto-upgrade test

Version 0.130 (19-05-2021)

  • New: Added new submenu "Sales Return - Invoice - Online" under main menu "Print" for administrative department to verify sales returns.
  • New: Assign supplier to products
  • New: Assign cost and additional cost for current and new products.
  • New: Print sales return offline is available in offline sales return

Version 0.1.5.5

  • Added the feature to change customer VAT, email and phone number in server from Create customer at the time of click update button but Internet is important to change these information in server.
  • Fixed bugs with rounding when you click the orange button in sales offline.

Version 0.1.5.6

  • Disabled backdated sales in offline mode. Incase, if salesperson prefer to make backdated sale, please make sale with current date and contact administrative team after send to server and explain the situation, later please kindly request to change the date of sale. Not:- It must be with in 48 working hours from the date of sale date.
  • Added new function when you generate and update quittung for Czech customer, it will generate tax percentage and tax amount automatically.

Version 0.1.5.7

  • Fixed : Payment invoice wrong tax amount calculation for czech customers.
  • New : Auto close customer search if the customer is not available when you make sale.
  • New :  You can send quittungs to server now. Report-->Send to server --> Quittung

Version 0.1.5.8 & 0.1.5.9

  • New : Stock report with specific supplier
  • New : Added new column in Find customer schult table
  • New : Sales return report with a specific date for diamond goods

Version 0.1.6.0

  • Fixed : Minure conflicts in testnet.
  • New : Added advanced functions in reports.

Version 0.1.6.1

  • New : Actual stock report with buying price
  • New : Generate quittung number every year from number 1 automatically.
  • New : Create new accounting year

Version 0.1.6.2

  • Fixed : Minure conflicts in beta mainnet.

Version 0.1.6.3

  • New : Find product from consignment proforma invoice by barcode

Version 0.1.6.4

  • New : Added Account Receivable to get unpaid information for sallers

Version 0.1.6.5

  • New : Added new form to find diamond product by carat, grams

Version 0.1.6.6

  • Fixed : Find product in sales return

Version 0.1.6.7

  • New : Show credit note from customer payments

Version 0.1.6.8

  • New : Check individual diamond stock from account receipts and change the color to green automatically, if it is available as physical stock.
  • New : Filter customer payment list as paid, unpaid and all from account receipts

Version 0.1.6.9

  • New : Added new filter with more than 4 conditions in Current debt in report.
  • New : Miner improvements in various forms to make programs easier totally.