Release 28th April 2026
By zeevsupport1 author44 articles
Optimisation changes - first page to second page
Sales Receipt detail - update Customer /Partner
Rules to be set on customer tags
Point Exclusion
Sales recept detail - different column for margin
Sales Return without Bill - will show the item prices by default
New Rule - not in category
Reprint from the bottom yellow bar will now ask for store manager code
Points will now be displayed upto 2 decimals
Gift Cards can now be based on percentage
Minimum Sales Order Amount can be set in the partner
You can now update the counter number
Tagged stock - add back to stock or raise wastage
Auto- EAN
Set PLU number initially
Vendor creation across the tenant
Logo upload for the thermal print
Points- new option - never expire
Bulk items in bulk
Consumer detail to show consumer event history
Opening balance can be uploaded to the consumer
Item name in regional language can be captured separately
Reset stock from item menu
GSTR report - at branch item
Edit for Payin Payout
Account Report - Profit & Loss - download excel
Debit Note - posting date
Counter Closing deletes can now be reverted back
Account name edit
Account detail - GL print - normal/detailed
Cheque print -print account name /partner name
Closing report - no need to download .Just click and see the documents
Issue cheque will have edit and auto settelment option
