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On round stock, can we have items that come in boxes/packs highlighted in red and single ones stay plain?
In Progress -
Can we have an audit log for price changes made from desktop?
In Progress -
Can we have a product list in excel that includes barcodes?
In Progress -
Can we have a button for auto adjust bookout based on theory stock after all orders are entered, so drivers don't have less or more?
In Progress -
Can we remove afternoon group and adjust anywhere it's used?
In Progress -
Before approving credits issued by drivers for short or missing items, office staff must verify the round reconciliation and confirm it.
In Progress -
Could we implement a feature where payments made by drivers through mobile are automatically sorted into separate collections for cheques and cash?
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Could we create an API endpoint to change customer prices?
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can we include a note on customer invoices showing their credit terms?
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I would like to suggest a feature where changes to products, including additions and price adjustments, made from the main/head account would automatically reflect in all linked/sub-accounts and block or disable price changes from any sub-accounts
In Progress
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