Zeev

zeevsupport support

Release 28th April 2026

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

Bill - Show the EAN and Barcode

Barcode print - vendor id and name can be printed

Paid status bills can be deleted / cancel approval

Bill approval - should it update item batch prices - can be controlled .

GRN/Bill

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

Master Data

Set user as inactive

Enabling store in Zeev app can now be controlled from CPG

PO - email body with

Shelf tags can be printed for thermal printer

Others

GSTR report - at branch item

Edit for Payin Payout

Account Report - Pn L - download excel

Debit Note - posting date

Counter Closing deletes can now be reverted back

Account name edit

Account detail p- GL print - norma/detailed

Accounts

Sales Report / Loading Charge - new option

Reports

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