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3.0.580 |
Changes:
- Print sales summary by division
- Block UOM for sales and return not working properly when use block for purchase, transfer or consignment
- Print tags for description 1 and description 2 for Invoice
- Print tag customer branch name
- Show DO in pending transactions
- Print tag for item ref code
- Validate qty for Consignment/Consignment Return by system setting
- Attach photos for Tax Info Request
Bug fixes:
- Rounding issue in sales dashbaord
- Fix max length for tax info request for SST Reg and Emails fields
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3.0.574 |
Changes:
- Revamp notifications for sales return and special request form
- Add validation for mandatory one field for tax info request
- Show TIN no. in customer listing
- Show TIN No., New SSM No. & SST Registration in Customer Info
- Move menu items to filters dialog in call card
- Filter customer by assigned salesman
- Print customer info for consignment return not working
Bug fixes:
- Print all division for print Collection not working
- Default All Divisions in Collection Report
- Item catalog not showing
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3.0.569 |
Changes:
- Add customer info print tags for consignment and consignment return
- Division filter for collection listing report
- Customer Tax Info
- Order Sales Orders and Invoices in Special Request Form
- Standardize print tags for invoice and delivery order
- Consignment Return
- Show price for consignment
- Print Invoice duplicate details if has multiple uom barcodes
- Call card search by dimension
Bug fixes:
- Crash when key consignment for item with no stock balance
- Stock count allow show all uoms regardless blocked or not
- Show error message once exceeded invoice references allowed in collection
- Fix crash bug when server UI flow setting is not cater by app version
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3.0.560 |
Changes:
- Check in history
- Print tag for barcode, branch code, branch name and delivery address in consignment
- Print tag for item uom barcode in invoice
Bug fixes:
- Edit check in photos remark and event type by system settings
- Print screen not appearing after saving consignment
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3.0.556 |
Changes:
- Show/hide stock count balance by system settings
- Add statement of account report
- Add switch lens for built in camera
Bug fixes:
- Trade return delivery address if empty will assign customer address
- Fix statement of account report
- Collection suggested amount incorrect for debit note reference
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3.0.550 |
Changes:
- Consignment customer code
- Special Request Form attachments
- Negative service item for Credit Note, Sales Order and Invoice by system settings
- Cater for inactive Reason
- Print tag for invoice and credit note ref code for collection
- Collection debit note references
Bug fixes:
- Fix salesman target not showing in dashboard
- No monthly division sales target crash
- Call card search popup when click on top of action bar
- Sales Return not using branch delivery address
- Sales Return Document No. duplicate if prefix and suffix is monthly or yearly
- Print tag for loose and case total qty for stock transfers
- Batch no for call card catalog
- Collection references for invoices & credit note crash when is unsynced document
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3.0.541 |
Changes:
- Personal target in dashboard
- Show actual amount for open bills
- Sales return item barcode print tag
Bug fixes:
- Show batch no. field for Sales return
- Upload invoice and credit note
- Include Picking status SO for Special Request Form Reference SO
- Collection crash when no reason
- Change maximum qty limit to 7 digit for Credit Note and Sales Return
- Display Approver/rejector for Sales Return
- Print Stock Balance not printing bad location
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3.0.535 |
Changes:
- Show/hide deposit by system settings
- Mandatory currency for Special Request Form
- Show sales Return approver/rejector code
- Copy call card copy remark 1 and remark 2
- Sales Return Approval show detail photo
- Laser barcode scanner option
- Approve/reject Sales Return remark
- Enable/disable Sales Return Remark 1 by system setting
- Prevent print voided collection
- Sales Return approval status
- Show/Hide purchase return by system settings
- Stock balance report option to show bad location
Bug fixes:
- Print Trade Return Listing printing other trade return
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3.0.528 |
Changes:
- Printing tag for cheque no for sales summary
- Purchase Return
- Add extra validation for Special Request Form
- Special Request Form updated logic
- Changes to Special Request Form fields
- Special Requets Form history
- Cleanup UI for Special request form
- 2 Level approval for Special Request Form
Bug fixes:
- Wrong decimal suggested amount for collection for invoice and credit note
- Double search button in call card for some Android devices
- Execute search when open filter dialog in Call Card
- Must sell promotion not showing for some customers
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3.0.517 |
Changes:
- Collection reason
- Special request form
- Multiple templates for Sales Return printing
Bug fixes:
- Print Stock Transfer decimal case and loose qty
- Special request form no price group
- Crash when no special request form doc no
- Share PDF via whatsapp/email for Android 11
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3.0.511 |
Changes:
- Stock count allow select blocked item by system settings
- Reject Sales Return
- Show more info for Sales Return approval
- Add packing code for good replacement refer invoice
- Change UI for call card item filters
- Sales dashboard chart is scrollable and summarized amount
- Call card item catalog
- Show/hide customer remark by system settings
Bug fixes:
- Block valid call card promotion quantity validation
- Division all not working for filters in sales dashboard
- Changing division in sales dashboard not reloading filter values
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3.0.504 |
Changes:
- Print tag for total references for print collection
- Division all for PDF reports
- Division all for dashboard, summary and pending transactions
Bug fixes:
- Crash stock transfer edit details
- Sales history total amount rounded incorrectly
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3.0.499 |
Changes:
- Copy call card
- Attach image from device storage
- Stock transfer transfer all location to by system setting
Bug fixes:
- Pending sales order showing other division sales order
- Fix decimal uom for call card, consignment, stock transfer & print report
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3.0.495 |
Changes:
- Call card order in stock not red font when no stock
- Thermal printer allow print image
- Print tag for salesman last and first name for sales return, credit note, collection and stock transfer
- Print tag for salesman last and first name for print reports
- Sales order suggest sorting by code and description
Bug fixes:
- Disable database conflict checking when sync
- Print tag for salesman last and first name for collection summary report
- Sales Order proposed not showing in pending transactions after sync
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3.0.490 |
Changes:
- Mobile print history for collection
- Delivery Tracking report
Bug fixes:
- Call card and van sales list order if exceed 10 details not sorted properly
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3.0.487 |
Changes:
- Bluetooth printer uuid by system setting
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3.0.486 |
Changes:
- Print Sales Return tag for batch no and expiry date
Bug fixes:
- Sales summary report not showing own sales
- View call card history with foc items crash
- View collection crash when have invoice reference
- Return status summary report
- Collection save crash when reference invoice history missing
- Pending sales order showing synced sales orders
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3.0.480 |
Changes:
- Sales Return approval by system settings
- Stock Balance indicator in call card
- Print tag for trade return customer branch
- Print tag for shipment date for collection invoice reference
- Test messaging from server
- Enable location drop down for van trade return
Bug fixes:
- Sync incorrect db uuid to server
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3.0.476 |
Changes:
- Register device to FCM on install for cloud messaging
- Sales Return copy invoice details
- Validation for sales return reference invoice amount
- Show/Hide customer salesmans by system settings
- Good Received by PO Details
Bug fixes:
- Incorrect stock balance in product listing for balance with decimal
- Sync sales order and invoice auto rounding to server
- Sync sales order and invoice auto rounding to server
- Credit Note, Sales Return & Goods Replacement refer invoice incorrect branch id
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3.0.468 |
Changes:
- Call card & Van Sales order by input sequence, foc only at bottom of order
- Flexi discount promotion update UI
- Show ref no. in open bills and check credit
- Division note for print collection, invoice and credit note
- Void synced proposed call card
Bug fixes:
- Invoice by item listing hang when print
- Collection for unsynced invoice and credit note references suggest amount and printing
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3.0.462 |
Changes:
- Show/hide filter in call card by system settings
- Auto save sales return by system settings
- Enabled/disable header discount for sales return by system settings
- Negative service item price for sales return by system settings
- Print sales return tags for item pack
- Void instead of delete call card
Bug fixes:
- Edit photos for sales return not saving
- Division history invoice listing filter by division
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3.0.458 |
Changes:
- Pending transaction dashboard
Bug fixes:
- Good replacement pending transactions
- Good replacement price history showing referred
- Print Call card template telephone no. include division remark
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3.0.455 |
Changes:
- Sales order history
- Invoice division history filter by customer branch
- Consignment
Bug fixes:
- Call card history est delivery date
- No price showing for call card printing
- Call card order amount equals to min amount still invalid
- Call card preview discount not appearing in pdf
- Filter in action bar not showing for small screen device
- Crash when add item in credit note
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3.0.448 |
Changes:
- Print tag for branch code and name for call card
- Print tag for total order discount, tax and net in non-local currency
- Disable sales return form field by system setting
- Separate remark 1 and 2 tags for call card and sales return
- Call card min order amount use local order amount
- Lowest FOC promo total qty need be multiplier of min qty
- Sales Return mandatory refer invoice by system setting
- Show/hide PDF report by system settings
- Login crash when empty user and password
- Custom flow for goods replacement
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3.0.444 |
Changes:
- Set default branch when select branch from customer listing
- Promotion listing not showing
Bug fixes:
- Change discount logic for Sales Return refer invoice
- Block user from keying too long cheque no.
- Change error message for min order amount in call card
- Salesman block branch not working at customer listing
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3.0.441 |
Changes:
- Goods replacement
- Call card editable area by system setting
- Change filter keyword algorithm
- Stock transfer void by system settings
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3.0.438 |
Bug fixes:
- Fix printing alignment issue for dot matrix printer
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3.0.437 |
Changes:
- Add PDF from device storage for collection
- Add photo from device storage for collection
- Disable call card form field by system setting
- Upload Collection Receipt
Bug fixes:
- Exclude FOC item from average refer invoice price for sales return
- Document No. not syncing if has sync upload error
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3.0.433 |
Changes:
- Sales return refer invoice footer discount
- Edit collection photos by system settings
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3.0.431 |
Changes:
- Void collection by system settings
- Prevent input negative collection amount
- Call card promotions filter
- Call card and van sales min order amount by system settings
Bug fixes:
- Min order amount not working for call card
- Refer invoice for Credit Note and Sales Return not showing
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3.0.428 |
Changes:
- Show error/warning when sync product barcode
- Call card key delivery information by system setting
Bug fixes:
- Tune performance of customers and branches listing
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3.0.425 |
Changes:
- PDF printing for Sales Return
- Dashboard for pending transactions
- Sync errors/warnings history
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3.0.424 |
Changes:
- Show sync error/warning messages
- History to view sync error/warning messages
- Tune performance for customer listing for sunmi devices
- Show/hide customer branches by system settings
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3.0.422 |
Changes:
- Show/hide item list and price by system setting
- Show price 0 for call card for FOC item for price zero setting
- Call card default discount header by customer extra field
- Customer branch listing
Bug fixes:
- Crash bug in customer listing when searching
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3.0.419 |
Changes:
- Exclude call card credit limit check when credit check is set to none
- Default Sales Return branch to location check in branch
Bug fixes:
- Promotion FOC lowest foc wrong quantity
- Sales Return crash for certain devices
- Crash when select promo from call card order
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3.0.415 |
Changes:
Bug fixes:
- Change system setting for black items
- Synced sales return won't appear in trade return listing
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3.0.412 |
Changes:
- Blacklist item sales return by system settings
- Blacklist item call card by system settings
- Show stock balance for call card by system settings
Bug fixes:
- Sales Return no set Doc No. crash
- DMS transactions crash
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3.0.408 |
Changes:
- Promotion basket foc by set qty
- Sales return void instead of delete
- Scan barcode filter for customer listing
Bug fixes:
- Remove press volume button to scan barcode in call card
- Crash when view CN in division history
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3.0.402 |
Changes:
- Update app logos
- Auto forced rounding for CN
- Print Invoice as DO
- Print DO company reg no. template tag
- Picking filter by item barcode
Bug fixes:
- Show incorrect outstanding credit for blacklisted customer
- Preview call card showing despite disabled
- Suggest payment showing for view only collection
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3.0.397 |
Changes:
- Add cheque and bill to bill payment method to call card
- Print collection invoice and credit note references
Bug fixes:
- App crash for android 4.4 devices
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3.0.394 |
Changes:
- Print call card customer attention
- Show project code and salesman in open bills
- Replace delete with void stock transfer
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3.0.392 |
Changes:
- Suggest payment amount for collection
- System setting params for download documents
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3.0.391 |
Changes:
Bug fixes:
- Prevent collection ref no from exceeding allowed length
- Unable to reprint CN from pending transactions
- Sales return not showing location
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3.0.388 |
Bug fixes:
- Trade return crashing for certain mobile devices
- Voided invoice not showing voided indicator
- Crash when 1st time install due to permissions
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3.0.387 |
Changes:
- Download CN pdf from division history
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3.0.386 |
Changes:
- Print barcode for thermal printer
- Replace delete stock transfer with void stock transfer
- Include image in stock transfer qty
Bug fixes:
- Company Registration No not appearing in print invoice
- Unable to delete van sales even when system setting enabled
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3.0.383 |
Changes:
- Download invoice pdf from division history
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3.0.382 |
Changes:
- Backup database
- Call card preview
- Increase database shared via whatapps maximum size to 500Mb
Bug fixes:
- Credit Note location show only by selected division
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3.0.377 |
Changes:
- Show indicator for referred invoices for Sales Return and Credit Note
- Stock transfer reason
- Print stock transfer reason
- Print customer name line 2 tag for collection
- Print CN custom tag for company name and reg no.
Bug fixes:
- Call card updating qty in balance tab not updating outlet balance in order tab
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3.0.372 |
Changes:
- Print invoice and collection custom tag for company name and reg no.
- Cash van sales term by system setting
Bug fixes:
- Unable to scroll order status tracking report
- Picking qty after save not showing
- Call card item min order qty
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3.0.368 |
Changes:
- Show/hide proposed status by system settings
- Print temp customer name for cash customer
- Include/exclude location for SR
- Check credit listing & overdue dashboard
- Exclude rounding from subtotal printing invoice
- Call card printing PDF format
Bug fixes:
- Van sales remark
- Call card outlet balance
- Call card negative amount crash
- FOC Net amount and discount is 0
- Call card discount detail not showing
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3.0.361 |
Changes:
- Trade return for van sales flow
- Apply no tax system setting for call card & van sales
Bug fixes:
- Credit limit only include credit type unsync invoice
- No tax system setting not working for promo and service item
- Stock transfer allow consignment locations
- Tag for detail discount amount for print call card
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3.0.357 |
Changes:
- Tag for stock price and net amount for print stock transfer
- Tag for detail discount amount for print invoice
- Credit limit checking in van call card
- Stock transfer item price by system settings
- Tag for customer address for print SO & SR
- Assign mobile picker
- Print CN tag for reason
Bug fixes:
- Add validation for stock transfer same location from and to
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3.0.354 |
Changes:
- Print SR barcodes
- Print collection remark newline
- Remove mandatory refer invoice for SR
- Item price history sort by system settings
- Sales Return auto set item price by refer invoice
- Minor tuning of theme color
- Dark theme drop down background color
- Show total balance & reserved for inventory expiry
- Show total qty in order
Bug fixes:
- Rounding service item adjustment not appearing
- Edit SR detail crash
- Invoice last price edit price if min price lower then price group
- Change formula for SR invoice unit price
- View CN History crash on some devices
- Call card inclusive tax when calculating order amount
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3.0.345 |
Changes:
- Print invoice template by division
- Print stock balance by uom
- Gst no. for CN, SR and Invoice Printing
- Customer note for SR Printing
- Printing date and time format by van system settings
- Print Invoice taxable amount
- Crash in call card due to missing system settings
- Filter by CN Type for Print Trade Return Listing
- Taxable amount for print invoice
Bug fixes:
- Android 11 file permission crash
- Edit price
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3.0.94b |
Bug fixes:
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3.0.93b |
Bug fixes:
- Call card alignment for small screen devices
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3.0.92b |
Bug fixes:
- Pending transaction showing both unsync and synced sales return
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