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Feature Updates for Sales & Support
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19 May , 22


Tuesday, 19th May 2022

In this update, we’ve released following points:

Reorder from past Wholesales Invoice
Screenshot 2022-05-19 at 4.51.27 PM.png


Set your own custom name to search this item across the system
Screenshot 2022-05-19 at 4.54.03 PM.png

Add flag in prescription attached Sales Invoices
Screenshot 2022-05-19 at 4.55.34 PM.png

Generate Stock Transfer request from Purchase Bill
Screenshot 2022-05-19 at 4.52.28 PM.png


Now bulk deletion in Expired & In-stock Batches
Make your Inventory cleared. Now you can delete In-Stock Expired batches in bulk
Screenshot 2022-05-19 at 4.52.51 PM.png


Add B2B Customer in Creditors/Debtors Report
Add B2B customer option in Creditors/Debtors report. Now you can check & download report too.
Add Customer Due amount in Download CSV Report
In Customer Due Download report, added his/her Due amount total.
Patient/Doctor details are mandatory in Schedule item(s) billing
Now Patient details(with Mobile Number) also mandatory to mane Schedule item billing, If your setting is ON in Sales Setting.
Introduced BaaS (Banking as a Service) in Beta launch
Update Newly added item details from Android Mobile App
If you want to update New added items details, e.g. Name, GST Percentage, HSN Code. Now you can update those information.

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