Since 2 weeks upgraded to V7…
Payments are really a large improvements…
Grid editing is great…
The profit/loss graphics are improved but should allow for multiyear graphs!!! as was the case…
The Sales ITEM Table under sales shows under Item a combination of code(ID) and Name:>>>ID:Name.Very Nice…
Please at this also to other screens such as PO…
But sales is much less flexible than before…
POS:
Under sales screen the Invoice numbers are dispalyed instead of customer name…
Since a few days the discount is no longer there
I have the feel that the POS interacts with my WIFI internet connection…not 100% sure yet.
What is really miss is the swap between pos and full sales screen!!!
Possible solutions : 1) option between only online POS (like before) for users with stable internet 2) A safe button…So that the invoice, as it at that moment, can be loaded with the standard screen, and the inverse,…load an POS invoice previously saved with the traditional screen…
The default account /mode of payment (in our case a card reader) should be user defined…Now it is standard Cash…
The traditional Sales Screen.
Here a real annoyance is the Mode of Payment. I have tried to set a default but no success…
So, go to mode of payment table, add line select mode, and than manually enter the amount…No good…really
So , like under POS, allow user to define, Default MoP and copy amount…
May be a Javascript code code be made available to that (cloudbased) user can easily install this functionality.
Further, my complements to the team…as usual…Robert