K
Asked
Hello there!
I am using the system active. How can I get new incoming updates?
Is it necessary to completely wipe the system or is there a button?
And there are some problems:
1- The total amount appears incorrect in the daily sales reports.
2- If I want to delete a recorded sale, the stock and daily sales report do not change. Inventory must be restored, this information must be deleted from the sales report.
3- There should be a filtering feature in the list of products. Filtering should be done with features such as category-brand-product name-stock status.
4- "No data" error for category reports.
5- Some people can be both customers and suppliers. balance account must be set up. For a current account, both selling and buying should be possible.
6- A report should be added for the products: "Buyed on this date, sold on this date, transferred on this date"
7- If I click on the check promo button to print a barcode, only the discounted price is written. It should cross out the regular price and write the discounted price.
8- Inventory counts should be simplified. csv doesn't work very well. For this, we must list the products, write the current stock and write the counting result on the side.
9- When creating the purchase invoice, there should be a button EXCEPT TAX FOR ALL PRODUCTS and INCLUDING TAX FOR ALL PRODUCTS The discount field should not be in the product, but in lines such as quantity. This will make my job much easier.
Thank you!
I am using the system active. How can I get new incoming updates?
Is it necessary to completely wipe the system or is there a button?
And there are some problems:
1- The total amount appears incorrect in the daily sales reports.
2- If I want to delete a recorded sale, the stock and daily sales report do not change. Inventory must be restored, this information must be deleted from the sales report.
3- There should be a filtering feature in the list of products. Filtering should be done with features such as category-brand-product name-stock status.
4- "No data" error for category reports.
5- Some people can be both customers and suppliers. balance account must be set up. For a current account, both selling and buying should be possible.
6- A report should be added for the products: "Buyed on this date, sold on this date, transferred on this date"
7- If I click on the check promo button to print a barcode, only the discounted price is written. It should cross out the regular price and write the discounted price.
8- Inventory counts should be simplified. csv doesn't work very well. For this, we must list the products, write the current stock and write the counting result on the side.
9- When creating the purchase invoice, there should be a button EXCEPT TAX FOR ALL PRODUCTS and INCLUDING TAX FOR ALL PRODUCTS The discount field should not be in the product, but in lines such as quantity. This will make my job much easier.
Thank you!
- MSAnsweredHello,
Please check the update instrctions in the documentation.pdf
1. Can you please take screenshots.
2. Yes, system sync the stock on delete depending sale status.
3. All the listing page are search/filter able. Please refer to documentation.pdf
4. The report will be shown once you have sales.
5. There is no such option,
6. You only have the option to see product details page that will list the sales and others. But there is no option as you need.
7. Yes. It will list only promo price. There is no option to cross the normal price.
8. There is no other option than csv.
9. The purtchase item will use the tax method of product. The quantity columns is already there in the order list.
Thank you - KAnsweredHello,
1- https://prnt.sc/1dz9ks9 - https://prnt.sc/1dz9rtb
3- https://prnt.sc/1dzay12
4- https://prnt.sc/1dza73a
10- I said i need discount input on line. Not quantity box :)
Thanks! - MSAnsweredHello,
1. The sale report included all the order level data while the day profit won't it's just revenue and cost without order level data. You can click the day numbe to get this profit report. Two different things and can't be compared.
3. Yes and the filters are in the table footer, you can click and type to filter for the column.
4. The report will be shown once you have enough related data such as sales, purchases etc.
10. There is no option to have discount input on the row, you will need to click the edit icon to have it.
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