Integration
Payment Gateway | Moneris
We now support integration with Moneris.
With this integration, you can easily create a payment gateway link for your customer to make payments through the Moneris API.
Report Enhancements
Inventory Movement Report | Sales Value
Now you can record Sales Value of Delivery Orders (in-progress or completed) in the Inventory Movement Report.
Sales Value is calculated as Unit Price × Quantity, based on the price in the original Sales Order linked to each Delivery Order.
This value reflects the sales amount (not cost), excludes additional charges, discounts, and tax, and is converted to your base currency.
Look up: Inventory Movement Report
Commission Overall Report | Filter by Customer Invoice Kind
The new 'Customer Invoice Kind' filter helps you track commissions for different types of sales invoices.
Invoice kinds may vary depending on your internal workflow, such as Standard Invoice, Prepaid Invoice, Consignment Invoice, Return Invoice, etc...
The Excel file of the overall commission report will look like below.
Look up: Commission Overall Report
Purchase Order/Sales Orders | Location Details
Add Outgoing Location information to the Purchase Order details.
When you create Receive Note, the system will automatically apply the location that was previously assigned from Purchase Order.
This location can also be traced back to the related Sales Order, showing you exactly where the products should be taken from.
So whether you're back-ordering or simply receiving goods from suppliers, your warehouse staff will know where to store the products in the warehouse.
eCart | Export Accessible Products List
For internal viewing, troubleshooting product access from the customer side, or auditing product visibility rules, you can now download an Excel file that shows which products are visible to which customers.
