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Connected business suite

POS, ERP, and E-store

Checking site Checking server Not verified
Local storage

Sync details

Current ERP synchronization activity

Direct Recharge
Password management
E-store item
Voucher Codes/Cards
Transaction
Change group of transactions
NoDateTypeAccountFinancial accountReferenceAmount

Tick each field you want to change. Unticked fields stay unchanged.

Invoice Draft
ItemItem nameDescriptionQtyPackTotal QtyDifferencePriceDisc%TotalWarehouseOn handLine
Lines0
Sub Total0 LBP
VAT0 LBP
Discount0 LBP
Net0 LBP
Profit Checker
Barcode Item Price/unit Cost/unit Profit Profit percentage
Import from Stock Collector
Account Card
Warehouses
IDWarehouseStock ACC#Variation ACC#ActiveDepartTele-Fax
Journal Entry
AccountCurrNoteDebitCreditRateDebit LBPCredit LBPDebit USDCredit USDDue date
Item Card
Item identity
Selling prices
Discounts

This picture is shared with the price checker and e-store.

Costs
Additional barcodes
BarcodePackPack priceDescription
Voucher Card Statement
Add assembly item
Assembly stock card
Assembly items
Search component barcode or name.
BarcodeNameQtyLast cost
Stock list titles
Stock filters No active filters
Account list titles
Customize filter
User Manager
POS
ERP
TV
Dashboard
Database
E-store
Balances
Stock
Account
Report/Print
Transactions
Ignore Stock Notification
Add/Edit Note
Resolve Stock Notification
New To-Do
To-Do Reminder