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, […]
Read MoreChangelog 5.10
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 […]
Read MoreChange Log 5.09.21
Released 02-02-2017 If make a new layaway with an additional discount, it was allowing full payment. This has been Corrected When making a sale and modified the Client type in the client info screen it was not saving the client type information. This has been Corrected
Read MoreChange Log 5.09.20
Released 02-02-2017 Inventory evaluation by date report was not showing proper results if the item has zero quantity today. Corrected. The last custom report used will be remembered and will be shown as default next time. One line physical inventory report is added.
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