A Batch Re-active / De-active List Report is a report that shows a list of items, accounts, or tasks that […]
A Batch Re-active / De-active List Report is a report that shows a list of items, accounts, or tasks that […]
Vendor Return means sending back items to the vendor that were previously purchased but are now rejected or need to […]
GRN API SS Sync Process means automatically sending and receiving Goods Receipt Note (GRN) data between systems (like POS, ERP, […]
Updating or replacing the customer information linked to an existing invoice. Who Can Access What User Can Do Pre-Requisite Activities […]
Using more than one gift card to pay for a single purchase. User Access Who Can Access What User Can […]
Using more than one electronic voucher (e-voucher) to pay for a single purchase. User Access Who Can Access What User […]
Synchronising payment data separately for each payment mode (like cash, card, gift card, etc.) between systems or databases. User Access […]
Automatically updating and syncing the prices of fruits and vegetables (F&V) from a central source into the sales or inventory […]
Viewing how the invoice will look when printed before actually printing it. User Access Who Can Access What User Can […]
You cannot start a new session today unless the End of Day (EOD) process for yesterday’s session is completed. User […]