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Release 26th May 2026

enhancements and features released

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Written by zeevsupport support

POS

  1. WhatsApp Bill Notification is mobile responsive with a new design

  2. Option to copy a sales receipt and create a new one

  3. Option to add item description in sales receipt and will be printed in inkjet layout

  4. Once the sales receipt is created, irrespective of the print preference , cash drawer will be opened.

  5. New Currency format - 3 decimals - to support Middle East Customers

  6. Batch will show EAN code and barcode

  7. New thermal print layout for regional language

  8. New A4 print layout with out prices for service bills

  9. Counter Closing prints to print Discrepancy and Net Sales

  10. Entitlement for Changing price type

  11. Customer creation from POS can be controlled now

  12. Printing UPI code in thermal print can now be controlled based on channel.

  13. Reprint in POS is controlled by a new entitlement

  14. Edit Sales Receipt due date.

  15. Alert if a SO already is open for a partner

  16. SO - show alert if SO exists with any of the items

  17. Sales Receipt detail will now show if the receipt was created offline or online

  18. Sales Order will show the amount for which receipt is created and the pending amount

Purchase

  1. GRN - Add empty placeholder items

  2. GRN - Upload excel to add items in GRN

  3. GRN - Amount with/ without tax is now on the column as drop down. Check box is removed.

  4. GRN - Show all price discrepancies at one shot

  5. GRN - Option to change price type

  6. Bills in paid status will show the Transfer Note details

  7. GRN- Bill Purchase History to show vendor details as well

  8. Purchase Return - New status - Canceled after approval. Canceled before approval

Inventory

  1. Stock Update - More options added

  2. Wastage - option to select batches

Home

  1. Analytics/Sales Vs Purchases - daily average sales , b2b/b2c sales splits, date range in filter

Master Data

  1. Approval Flow for partner creation

  2. Items can be approved

  3. Partners will be shown type wise in separate tabs

  4. Set an item where primary vendor should not change even if purchased when other vendor

  5. Items list - download option to get own items

  6. Prices can be rounded to 0.5

  7. Item- batch to show partner as well

  8. Users can be created at a tenant group level. // settings - tenant group settings

  9. Settings renamed to Store Settings

Accounts

  1. Counter Closing - show Total Sales

  2. Issue Cheque - pre populate cheque number

  3. Issue Cheque - calendar will show the due amount

  4. Auto settle option in Issue Cheque and Receive Cheque

  5. Issue Cheque - group by Date

  6. Account detail to show more details like type and sub-type

  7. Payout to have Cash Discount option

  8. Payout - option to email and WhatsApp

Purchase Order

  1. Remove all records with 0 qty in one click

  2. Terms and Conditions can be set at a store or a partner level

  3. Show purchase history

Marketing

  1. Renamed Category Exclusion to Point Category Exclusion

  2. Voucher Campaign.- While setting the target customers, exception list can be set

Transfers

  1. Items with 0 qty will be removed once dispatched

  2. Show Purchase Price - based on entitlement

Reports

  1. New Reports in Inventory Reports - Price Change, Manual Stock Update

  2. Account Reports - Filter on tags

  3. Inventory Reports/ Wastage tab - option to filter on tags and partner

  4. Sales Report - sales by item - filter on location and section

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