Point Of Sale (POS)(PointX)

[CAPTAIN NAUTILUS]

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Boss, how much ang imong POS? Hardware and Software nani siya? unsay mga kailangan? Pilay magasta ani tanan?
How about support, if pananglit magpacostumize mi sa among POS?

[natchelm]

@CAPTAIN NAUTILUS, Software ra ni akoa boss. Ang customization kay ato pa na i-assess, kung unsa siya ka bug-aton ug ang schedule.

[Peter Boy]

Medyo taud2 na bro.. hows this na?

[natchelm]

Version 1.4.0.1 (beta) now available.

Updates:
1. Multiple warehouse transaction during invoice.
2. Cheque payment options with claim/bounce module. When claimed -- auto post to bank cash book and post payment to customer account.
3. Warehouse item releasing.
4. ItemsPricing - tracks pricing changes and quantities during receiving. During invoice you can select different pricing on a particular item.
5. Works with 64bit systems (Win 7 or Win.
6. Now works on Windows 8.1.

[Peter Boy]

great i will be testing this asap

[Peter Boy]

Bai no sale feature?

[Peter Boy]

Naunsa na ni bro? Any news if this is still updated? May Sale Features na ni?

[natchelm]

I will post new updates on January 2015.

@Peter Boy, bro regarding your SALE feature, try this option and I will improve this on next release.

1. Create a pricing scheme. Go to Maintenance menu->Pricing Scheme->New Pricing Scheme.
2. Enter Scheme name like "Sale01", and press Save.
3. In the Insert to All Items group, enter percentage like "-5" (means 5% discount), no negative sign means add-on (usually used for credit). Click Process Button.
Note: It will insert this scheme on all items available in the inventory. In next release you can choose per category and add an exceptions.
4. When your SALE starts, go to Maintenance menu->System Options->Options.
5. In the "Default Pricing Scheme", change the value to "Sale01", to reflect your 5% discount during invoicing.
6. Close the application and log-in as cashier. As you notice during invoicing the price will change based on the discount.
7. Once your SALE ended, go to Maintenance menu->System Options->Options.
8. In the "Default Pricing Scheme", change the value to "--", to reset to default.
Note: In the next release, I will add auto-start and end date.

Thanks.

[Peter Boy]

Ok bro copy.

[natchelm]

New installer link now updated in the first page.

Version 1.4.0.4
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1. Added Credit terms in Customer information when credit is set to "Yes".
2. Added Credit terms in Invoice Credit transactions. Default value in Customer Information is displayed and is editable during checkout.
3. Added Due Date column in Customer Statement of Accounts.
4. Added feature in SchemePricing.
a. Auto start and end date.
b. Option when selling price falls below supplier price.
i. Allow - means allow new selling price which is less than supplier price.
ii. Make the same - means when selling price is below supplier, adjust selling to be the same as supplier price.
c. Option to insert in a per category selection.
d. Added exclusion item list.
5. In booking, when an Active PO for a selected supplier exists, ask for username and password in order to continue.