Invoices / Payments

Import documents from file.

Search for customer details based on VAT number via gsis

Calculation of additional units in document lines

Bulk copy / conversion of documents

Import voucher status from excel

Show additional items in EMDI document printing (video)

Purchase price on offer,order form.

Replace characters in the document’s item description and resize

Tables balance calculation (Hospitality)

Automatic import of customer’s/supplier’s items when creating a document

Form selection when issue or reprint a document

Automatically document creation

How do I delete a document (invoice, receipt, etc.)

Recover customers/suppliers entries that have been deleted

Reset products availability

Send a document to email – e-invoicing

How the inventory of products works

Set purchase price by document

Tables – Area Configuration (Hospitality)

How to enable lots

Adjust EMDI for food service (for restaurant,delivery,etc ..)

Run SQL queries on sales after customer selection

Simultaneous execution of orders with serial barcode reader

Customizable button on Sales/Purchases

Automatic creation of consignment document with child items

Set Parental Products

SQL script on sales

Customer reward system (loyalty card) – Customization

Quick submission of products on a new document in EMDI (video)

Change the display screen of Purchase/Sales in POS mode (video)