Inventory
Count each batch separately
Business value
Planned: distinguish quantities by lot and expiry within a single count.
Planned multi-batch counting separates lot, expiry, and quantity records for the same product within one count.
How to use
- Confirm this preview is released before operational use.
- The planned workflow separates the same product into its lot and expiry records.
- Count each batch independently and review the combined scope before confirming.
Manage branch prices during transfers
Business value
Planned: review branch prices while preparing the stock movement.
Planned controls would let authorized users review and set source and destination branch prices during stock-transfer creation.
How to use
- Confirm that the transfer-pricing controls are released and your user is authorized.
- During the planned transfer-creation flow, review source and destination branch prices.
- Check the intended changes before confirming the transfer.
Enter stock deductions in the correct mode
Business value
Planned: distinguish stock deduction from setting an absolute balance.
The proposed form change permits negative quantities in Apply operations while keeping Adjust quantities at zero or above.
How to use
- Confirm availability and review whether the operation is Apply or Adjust.
- The proposed Apply behavior permits negative quantities; Adjust remains zero or above.
- Check the expected final stock balance before confirming any change.
Delivery · Dispatcher
Choose the status after driver self-assignment
Business value
Planned: align driver self-assignment with the intended order status.
A proposed per-driver setting would update order status after Assign to Me, rather than always forcing fulfillment.
How to use
- Confirm availability of the proposed per-driver setting.
- Configure the intended status after Assign to Me once the feature is released.
- Review a test order's resulting status before wider operational use.
Marketplace · Integrations
Connect selected data to Looker Studio
Business value
Planned: analyze selected OSOSS data in Looker Studio without granting unrestricted access.
The planned marketplace integration uses revocable tokens scoped to selected sales, purchasing, accounting, and inventory data.
How to use
- Wait for release confirmation before using the proposed integration.
- The planned setup selects data scopes and creates a revocable access token.
- Connect only approved data to the report and revoke the token when access is no longer needed.
Mobile App
Refresh app colors from the dashboard
Business value
Planned: keep app colors aligned with the brand without a new app build.
A planned dashboard setting would change mobile button and font colors without requiring a new app release.
How to use
- Confirm release of the proposed dashboard color setting.
- Choose the intended button and font colors in the supported configuration.
- Preview readability and contrast in the app before broad use.
Purchases
Enter any two purchase values
Business value
Planned: reduce manual calculation when entering purchase lines.
Planned purchase-item entry would calculate quantity, unit cost, or subtotal from the latest two entered values.
How to use
- Confirm release before using the proposed calculation behavior.
- Enter any two of quantity, unit cost and subtotal; the planned behavior calculates the third from the latest two values.
- Review all three values and invoice totals before saving.
Find invoice products by supplier
Business value
Planned: narrow invoice product selection to a supplier's catalog.
A planned supplier filter in Add Product would narrow product choices for sales and purchase invoices.
How to use
- Confirm availability of the proposed Add Product supplier filter.
- Open Add Product in a supported sales or purchase invoice and choose a supplier.
- Review the matching product list before adding items.
Payment Methods
Offer Casheer at checkout
Business value
Under testing: add a payment choice with traceable transaction status.
The Casheer integration is under testing, with payment-status updates and transaction references in its planned scope.
How to use
- Confirm Casheer production availability before enabling customer checkout.
- Configure the integration through its released supported setup.
- Review payment status and transaction references using the provider's approved testing process.
Online Store
Give product tags their own colors
Business value
Planned: make selected product tags more recognizable through color.
Planned theme controls select which assigned product tags appear and set their storefront colors.
How to use
- Confirm release of the product-tag theme controls.
- Select which assigned tags appear and choose their supported storefront colors.
- Preview product cards for clear contrast before publishing the setting.
Reports
Export more product context with invoices
Business value
Planned: retain category, supplier and batch context in invoice analysis.
Planned detailed invoice exports add product category, supplier, and batch-barcode information.
How to use
- Confirm release of the enhanced detailed invoice export.
- Include the supported category, supplier and batch-barcode fields.
- Review a representative export against its original invoice.
POS
Build custom perfume compositions
Business value
Planned: prepare custom perfume recipes with explicit component quantities.
The planned Perfume Composition add-on update brings bottle size, ingredients, quantities, and filler handling into POS.
How to use
- Confirm release and enablement of the Perfume Composition add-on update.
- Use the planned POS flow to specify bottle size, ingredients, quantities and filler.
- Review the composition totals before completing the sale.
Identify the exact batch in order workflows
Business value
Planned: identify the precise stock batch during order and return handling.
Planned batch-detail displays would support more precise review and selection in orders, refunds, and exchanges.
How to use
- Confirm release of the batch-detail controls.
- Open the supported order, refund or exchange product selection.
- Review the displayed batch details before choosing the stock unit.
Marketing · Loyalty
Bring eligible cashback cards to mobile wallets
Business value
Planned: let customers carry an eligible cashback or coupon pass in their phone wallet.
The planned wallet add-on would let customers save supported cashback or coupon passes and present a scannable code at POS.
How to use
- Confirm release and eligibility of the wallet add-on.
- Use the planned Add to Wallet action for a supported pass.
- Present its scannable code at POS through the supported wallet-identification flow.
Review: notification sender configuration
Business value
Proposed: make notification-sender responsibility clearer for eligible accounts.
Proposed sender-policy changes would guide eligible accounts toward their own notification senders. Existing-account behavior depends on current configuration.
How to use
- Wait for the sender-policy change to be confirmed.
- Review the account's current sender configuration and eligibility.
- Follow the released configuration guidance; do not change existing senders based only on this preview.