Purchases
Review supplier gateway commissions
Business value
Make gateway deductions visible when reviewing supplier settlement.
See gateway commission totals and related payment breakdowns within supplier settlement.
How to use
- Open the supplier settlement view.
- Review gateway commission totals and their related payment breakdown.
- Compare those deductions with the settlement amount before follow-up.
Compare buying and selling prices
Business value
Compare the new purchase cost with the current selling price while buying.
See the current selling price in purchase-invoice item details while entering new purchase costs.
How to use
- Add a product to the purchase invoice.
- Open its item details and review the current selling price.
- Enter and review the purchase cost with that context before saving.
Inventory
Set backorder policy by branch
Business value
Avoid selling unavailable stock from a branch that does not permit backorders.
Allow backorders only when both the product and the branch permit them.
How to use
- Review the product's backorder setting.
- Review the relevant branch's backorder policy.
- Allow the scenario only when both settings permit backorders; check the intended branch before order use.
Search more records with less typing
Business value
Find several matching records in one filter operation.
How to use
- Open a supported text filter.
- Enter the multiple values you want to match.
- Apply the filter and review the returned records.
Search more records with less typing
Business value
Find an item even when you only know part of its identifier.
How to use
- Open a supported product barcode or SKU search.
- Enter a distinctive part of the barcode or SKU.
- Review matches and verify the full identifier before selecting.
Sales · Invoices
Recognize everyone involved in the sale
Business value
Recognize shared selling effort on the same transaction.
Assign multiple sellers to supported sales invoices and POS transactions for shared sales attribution.
How to use
- Open a supported sales invoice or POS sale.
- Select all participating sellers using the available seller assignment.
- Review the seller list before completing the transaction.
Use the right unit and price
Business value
Price a sale according to the actual unit being sold.
How to use
- Choose the product and selling unit in the supported sales workflow.
- Review the selling price and discount associated with that unit.
- Check the line totals before completing the transaction.
Use the right unit and price
Business value
Avoid selecting stock units that are not assigned to the product.
How to use
- Open the supported stock transaction and choose the product.
- Select a unit from the units assigned to that product.
- Review quantity and unit together before saving.
Accounting
Settle the oldest invoices first
Business value
Allocate customer collections to older open invoices with less manual matching.
How to use
- Create the customer income entry.
- Review the proposed oldest-first allocations to open invoices.
- Adjust allocations if necessary and check the total before posting.
Settle the oldest invoices first
Business value
Match supplier payments to older open bills more efficiently.
How to use
- Create the supplier expense entry.
- Review the proposed oldest-first invoice allocations.
- Check invoice balances and the payment total before posting.
Search the account tree reliably
Business value
Locate the correct account within the account hierarchy.
This release corrects search behavior in the Chart of Accounts tree view.
How to use
- Open Chart of Accounts in tree view.
- Enter the account search term.
- Review the matching account in the tree before opening it.
Reports
Read quantities in your preferred unit
Business value
Read product quantity indicators in the unit useful for your work.
How to use
- Open the supported product quantity widgets.
- Choose the required display unit.
- Review the quantities in that unit before comparing values.
Read quantities in your preferred unit
Business value
Keep report quantities in the same unit on screen and in exported output.
How to use
- Open a supported inventory report.
- Choose the quantity display unit and apply the report filters.
- Check that print or export uses the same selected unit.
Online Store
Show units in a more accessible way
Business value
Make unit choices easier to understand during product selection.
Configure the unit-selection style on website and mobile product pages.
How to use
- Open the product-page unit-selection configuration.
- Choose the supported display style and save.
- Review unit selection on the website and mobile product page.
POS
Control changes after kitchen submission
Business value
Protect kitchen-submitted quantities from unauthorized changes.
Use a dedicated permission to restrict quantity edits for cart items already submitted to the kitchen.
How to use
- Review the user's permission for quantity edits after kitchen submission.
- Assign that permission only to the intended staff.
- In POS, review an already submitted item before attempting a permitted quantity change.
Find available products first
Business value
Find sellable stock faster in the active branch.
POS search prioritizes stock available in the active branch before out-of-stock products.
How to use
- Select the intended branch in POS.
- Search for the product.
- Review available-stock results first, then verify the item before adding it.
Reflect branch identity on printed invoices
Business value
Keep branch identity consistent on the customer's printed invoice.
Use branch-specific logos on supported A4 POS invoice prints.
How to use
- Review the logo configured for the relevant branch.
- Prepare a supported A4 POS invoice for that branch.
- Check the branch logo in the print preview before printing.
Payment Methods
See payment methods and linked accounts
Business value
Trace payment methods back to their accounting activity.
Manage online and offline payment methods in tables, with linked account details and direct transaction-report access.
How to use
- Open payment-method management and choose online or offline methods.
- Review the linked account shown for the method.
- Use its transaction-report link to inspect the related account movement.
Delivery · Dispatcher
Compare driver results over the same period
Business value
Review driver totals for a specific period rather than mixing dates.
How to use
- Open the driver totals view.
- Set the date filter to the period you want.
- Review the totals produced for that date range.
Compare driver results over the same period
Business value
Compare daily sales attributed to a selected driver.
How to use
- Open Sales Summary.
- Set the driver filter and reporting period.
- Use daily grouping to compare the selected driver's results across days.
Mobile App
Find products as you type
Business value
Find the intended product with less typing and fewer search submissions.
Instant mobile search shows matching product images, names, and prices before submitting the search.
How to use
- Open product search in the mobile app.
- Start typing the product query.
- Review matching names, images and prices, then select the intended product.
Marketing · Loyalty
Keep campaign attribution beside orders
Business value
Connect orders to the campaign information recorded with them.
Review UTM information in the orders table to support campaign attribution analysis.
How to use
- Open the orders table.
- Review the available UTM information for the order.
- Use recorded source and campaign values to support attribution analysis; missing values are not proof of a channel.