Zeev

Bug Fixes

zeevsupport support

Release on 10 Feb 2026

Counter setup will require separate entitlement and store manager code will be asked

Persist last channel

view items which starts with the entered text

New search option using ^

additional information during sales receipt creation

Partner phone/address while linking

Mandate route selection

sales receipt details and its outstanding amount/ period

Outstanding amount when clicked will show the outstanding details

QR Code amount will be UPI amount else Bill Amount

Displays recommended  items based on the partner’s past purchases for faster item selection.

Recommended items based on past purchases

Price slabs are shown on POS for eligible items.

POS will show price slabs (if the item has)

Allows one-time editing of customer details for bill printing.

Option to customise customer details on print

Allows sales returns to be adjusted to any account.

Sale Return can be accounted to any account

items which you wish you to be shown in POS can be tagged and shown

Tagged items in POS

POS Features

Sales Receipt list can be filtered on payment mode

Edit payment modes in all types of sales receipts

Settlement history will be shown

Sales Receipts can be deleted- based on entitlement

View gift card used

Sales Receipt Features

Inkjet print minor changes in format- HSN code in a separate column

Inkjet print - new format - A5 Portrait

Items sorted on product type or category - based on Settings

Get extra print slips based on Settings

Sales Receipt Print Features

Create GRN from any previous GRN

Update partner in a draft GRN

Voucher print and GRN print

Cancel Bill approvals

Mandate PO selection in GRN

Cancel Service bill Approval

Tag items from bill

Edit price slabs from Check Price in Bill

More options while creating an item from GRN

Distributor on Zeev? no more manual creation of GRN

GRN Features 

Transfer note and accounts

Filter on section / location while adding items

Control Transfer Price

Transfer Notes across tenants

Transfer Note Features 

Persist accounts in payin , payout etc

Roles can be deleted

Cash In Hand – Print Option

Cash In Hand – Review Option

Delete Counter Closing Report

Accounts Features 

Item detail will show stock at group level

Item detail -price history will show all types of prices

New GST code -40% on MRP for cigarettes

EAN or Barcode can be printed using a single variable

Partner detail - new options - payin payout etc

Customer voucher can be deleted to add points back

Master Data Features 

HSN - entry later can be controlled from tenant settings

Multiple batch or single batch - can be controlled

Separate entitlement for account reports - each tab

Settings to disable high qty alert in POS

Zia Quote Payin - controlled by Settings

Settings Features

Sales by Product type, Sales by Category, Sales by Sub Category

New Sales Reports

Daily Cash Report

Consignment Report - vendor filter

Stock Movement Report - Branch Wise Splits

Report Features

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