Change Log 5.00.01
Released 15-02-2017 New, “Client Yearly Volume Discount” procedure has been Added, To setup the Yearly Sales Credit you have to goto the Client file, Select a client, goto the Financial Terms tab, you will see a new Yearly Sales Target section were you can assign a Target amount that the client has to purchase for, […]
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Released 27-02-2017 We have added a “Close all other pages” Button to the application menu. The Daily totals screen now displays a store performance report. We have added a New Store Performance Report has been added. The newly added one line Physical Inventory report in now accessible from the Physical Inventory screen. The client list report […]
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