24.0.0.000
Android support 14
Print update
PDF export update
Bonds merger update
Attach images to the database for Android
Freeze period
-------------------------------
23.1.0.000
Return system update
Increase database speed
The ability to specify a printer for each template
-------------------------------
23.0.0.100
Return system update
Support system disassembly
Increase connection speed
Detailed search
24.0.0.000
Android support 13
Print update
PDF export update
Bonds merger update
Attach images to the database for Android
Freeze period
-------------------------------
23.1.0.000
Return system update
Increase database speed
The ability to specify a printer for each template
-------------------------------
23.0.0.100
Return system update
Support system disassembly
Increase connection speed
Detailed search
23.3.0.000
Android support 13
Print update
PDF export update
Bonds merger update
Attach images to the database for Android
Freeze period
-------------------------------
23.1.0.000
Return system update
Increase database speed
The ability to specify a printer for each template
-------------------------------
23.0.0.100
Return system update
Support system disassembly
Increase connection speed
Detailed search
23.3.0.000
Android support 13
Print update
PDF export update
Bonds merger update
Attach images to the database for Android
Freeze period
-------------------------------
23.1.0.000
Return system update
Increase database speed
The ability to specify a printer for each template
-------------------------------
23.0.0.100
Return system update
Support system disassembly
Increase connection speed
Detailed search
23.3.0.000
Android support 13
Print update
PDF export update
Bonds merger update
Attach images to the database for Android
Freeze period
-------------------------------
23.1.0.000
Return system update
Increase database speed
The ability to specify a printer for each template
-------------------------------
23.0.0.100
Return system update
Support system disassembly
Increase connection speed
Detailed search
23.3.0.000
Android support 13
Print update
PDF export update
Bonds merger update
Attach images to the database for Android
Freeze period
-------------------------------
23.1.0.000
Return system update
Increase database speed
The ability to specify a printer for each template
-------------------------------
23.0.0.100
Return system update
Support system disassembly
Increase connection speed
Detailed search
//23.1.0.100
Return system update
Support system disassembly
Increase connection speed
Detailed search
//23.1.0.100
Return system update
Support system disassembly
Increase connection speed
Detailed search
//23.1.0.100
Return system update
Support system disassembly
Increase connection speed
Detailed search
//23.1.0.100
Return system update
Support system disassembly
Increase connection speed
Detailed search
//23.1.0.100
Return system update
Support system disassembly
Increase connection speed
Detailed search
//23.1.0.100
Return system update
Support system disassembly
Increase connection speed
Detailed search
//23.1.0.100
Return system update
Support system disassembly
Increase connection speed
Detailed search
//22.5.5.10
Possibility to change the font of programs
More than 125 default print templates
The ability to import external printing templates
The ability to synchronize print templates from the server
The ability to design a print template via the server
Support convert number to text
//22.5.0.10
Manual Inventory
Report update
//22.5.5.10
Possibility to change the font of programs
More than 125 default print templates
The ability to import external printing templates
The ability to synchronize print templates from the server
The ability to design a print template via the server
Support convert number to text
//22.5.0.10
Manual Inventory
Report update
//22.5.5.10
Possibility to change the font of programs
More than 125 default print templates
The ability to import external printing templates
The ability to synchronize print templates from the server
The ability to design a print template via the server
Support convert number to text
//22.5.0.10
Manual Inventory
Report update
//22.5.5.10
Possibility to change the font of programs
More than 125 default print templates
The ability to import external printing templates
The ability to synchronize print templates from the server
The ability to design a print template via the server
Support convert number to text
//22.5.0.10
Manual Inventory
Report update
//22.5.5.10
Possibility to change the font of programs
More than 125 default print templates
The ability to import external printing templates
The ability to synchronize print templates from the server
The ability to design a print template via the server
Support convert number to text
//22.5.0.10
Manual Inventory
Report update
//22.5.5.10
Possibility to change the font of programs
More than 125 default print templates
The ability to import external printing templates
The ability to synchronize print templates from the server
The ability to design a print template via the server
Support convert number to text
//22.5.0.10
Manual Inventory
Report update
//22.5.5.10
Possibility to change the font of programs
More than 125 default print templates
The ability to import external printing templates
The ability to synchronize print templates from the server
The ability to design a print template via the server
Support convert number to text
//22.5.0.10
Manual Inventory
Report update
//22.5.5.10
Possibility to change the font of programs
More than 125 default print templates
The ability to import external printing templates
The ability to synchronize print templates from the server
The ability to design a print template via the server
Support convert number to text
//22.5.0.10
Manual Inventory
Report update
//22.5.5.10
More than 125 default print templates
The ability to import external printing templates
The ability to synchronize print templates from the server
The ability to design a print template via the server
Support convert number to text
//22.5.0.10
Manual Inventory
Report update
//22.5.0.10
Manual Inventory
Report update
Print update
//22.0.1.10
Bond movement report
//21.9.1.10
Support "Android 12"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//22.0.1.10
Bond movement report
//21.9.1.10
Support "Android 12"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//22.0.1.10
Bond movement report
//21.9.1.10
Support "Android 12"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//22.0.1.10
Bond movement report
//21.9.1.10
Support "Android 12"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//22.0.1.10
Bond movement report
//21.9.1.10
Support "Android 12"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//22.0.1.10
Bond movement report
//21.9.1.10
Support "Android 12"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//22.0.1.10
Bond movement report
//21.9.1.10
Support "Android 12"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//22.0.1.10
Bond movement report
//21.9.1.10
Support "Android 12"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//22.0.1.10
Bond movement report
//21.9.1.10
Support "Android 12"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.9.1.10
Support "Android 12"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.9.1.10
Support "Android 12"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.9.1.10
Support "Android 12"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.9.1.10
Support "Android 12"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.9.1.10
Support "Android 12"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.9.1.10
Support "Android 12"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.9.1.10
Support "Android 11"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.9.1.10
Support "Android 11"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.9.1.10
Support "Android 11"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
QR Encrypt
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.9.1.10
Support "Android 11"
Link the sales return invoice with the sales invoice
User activity log
Distributive Account
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.9.1.10
Support "Android 11"
Link the sales return invoice with the sales invoice
User activity log
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.7.9.10
Update point of sale statistics
The ability to send the invoice to the recycle bin
The ability to send the bonds to the recycle bin
Cost center in the material card
Search window
Tax number in the ledger
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.7.9.10
Update point of sale statistics
The ability to send the invoice to the recycle bin
The ability to send the bonds to the recycle bin
Cost center in the material card
Search window
Tax number in the ledger
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.7.9.10
Update point of sale statistics
The ability to send the invoice to the recycle bin
The ability to send the bonds to the recycle bin
Cost center in the material card
Search window
Tax number in the ledger
//21.8.3.12
Update User Validity
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.7.9.10
Update point of sale statistics
The ability to send the invoice to the recycle bin
The ability to send the bonds to the recycle bin
Cost center in the material card
Search window
Tax number in the ledger
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.7.9.10
Update point of sale statistics
The ability to send the invoice to the recycle bin
The ability to send the bonds to the recycle bin
Cost center in the material card
Search window
Tax number in the ledger
//21.8.2.63
Additional form for printing
Include the qty of POS in the quick balance
Auto Posting to Accounts
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.7.9.10
Update point of sale statistics
The ability to send the invoice to the recycle bin
The ability to send the bonds to the recycle bin
Cost center in the material card
Search window
Tax number in the ledger
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.7.9.10
Update point of sale statistics
The ability to send the invoice to the recycle bin
The ability to send the bonds to the recycle bin
Cost center in the material card
Search window
Tax number in the ledger
//21.7.6.10
Using more than one payment in bills
Confidentiality
Update report according to cost center items
Update report according to warehouse items
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.7.9.10
Update point of sale statistics
The ability to send the invoice to the recycle bin
The ability to send the bonds to the recycle bin
Cost center in the material card
Search window
Tax number in the ledger
//21.7.6.10
Using more than one payment in bills
Confidentiality
Update report according to cost center items
Update report according to warehouse items
//21.8.1.67
Support assembly materials
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.7.9.10
Update point of sale statistics
The ability to send the invoice to the recycle bin
The ability to send the bonds to the recycle bin
Cost center in the material card
Search window
Tax number in the ledger
//21.7.6.10
Using more than one payment in bills
Confidentiality
Update report according to cost center items
Update report according to warehouse items
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.7.9.10
Update point of sale statistics
The ability to send the invoice to the recycle bin
The ability to send the bonds to the recycle bin
Cost center in the material card
Search window
Tax number in the ledger
//21.7.6.10
Using more than one payment in bills
Confidentiality
Update report according to cost center items
Update report according to warehouse items
//21.8.1.53
Integration of Sales Return
Items Extra in bills
VAT Rate in bills
//21.7.9.10
Update point of sale statistics
The ability to send the invoice to the recycle bin
The ability to send the bonds to the recycle bin
Cost center in the material card
Search window
Tax number in the ledger
//21.7.6.10
Using more than one payment in bills
Confidentiality
Update report according to cost center items
Update report according to warehouse items
//21.7.9.10
Update point of sale statistics
The ability to send the invoice to the recycle bin
The ability to send the bonds to the recycle bin
Cost center in the material card
Search window
Tax number in the ledger
//21.7.6.10
Using more than one payment in bills
Confidentiality
Update report according to cost center items
Update report according to warehouse items
//21.7.9.10
Update point of sale statistics
The ability to send the invoice to the recycle bin
The ability to send the bonds to the recycle bin
Cost center in the material card
Search window
Tax number in the ledger
//21.7.6.10
Using more than one payment in bills
Confidentiality
Update report according to cost center items
Update report according to warehouse items
//21.7.9.10
Update point of sale statistics
The ability to send the invoice to the recycle bin
The ability to send the bonds to the recycle bin
Cost center in the material card
Search window
Tax number in the ledger
//21.7.6.10
Using more than one payment in bills
Confidentiality
Update report according to cost center items
Update report according to warehouse items
//21.7.9.10
Update point of sale statistics
The ability to send the invoice to the recycle bin
The ability to send the bonds to the recycle bin
Cost center in the material card
Search window
Tax number in the ledger
//21.7.6.10
Using more than one payment in bills
Confidentiality
Update report according to cost center items
Update report according to warehouse items
//21.7.6.10
Using more than one payment in bills
Confidentiality
Update report according to cost center items
Update report according to warehouse items
//21.7.3.20
Update merge window
Show the final total instead of the Net
Update merge window
Update material profits report
Update bills Profits report
Update cost of materials according to tax
Update ledger
The cost center in the invoice tables
The warehouse is in the invoice tables
Bond tax report
//21.7.6.10
Using more than one payment in bills
Confidentiality
Update report according to cost center items
Update report according to warehouse items
//21.7.3.20
Update merge window
Show the final total instead of the Net
Update merge window
Update material profits report
Update bills Profits report
Update cost of materials according to tax
Update ledger
The cost center in the invoice tables
The warehouse is in the invoice tables
Bond tax report
//21.7.6.10
Using more than one payment in bills
Confidentiality
Update report according to cost center items
Update report according to warehouse items
//21.7.3.20
Update merge window
Show the final total instead of the Net
Update merge window
Update material profits report
Update bills Profits report
Update cost of materials according to tax
Update ledger
The cost center in the invoice tables
The warehouse is in the invoice tables
Bond tax report
//21.7.6.10
Using more than one payment in bills
Confidentiality
Update report according to cost center items
Update report according to warehouse items
//21.7.3.20
Update merge window
Show the final total instead of the Net
Update merge window
Update material profits report
Update bills Profits report
Update cost of materials according to tax
Update ledger
The cost center in the invoice tables
The warehouse is in the invoice tables
Bond tax report
//21.7.3.20
Update merge window
Show the final total instead of the Net
Update merge window
Update material profits report
Update bills Profits report
Update cost of materials according to tax
Update ledger
The cost center in the invoice tables
The warehouse is in the invoice tables
Bond tax report
//21.6.0.31
Print update EPSON
Catalog window
Balance rotation update
Lock the fiscal year
Update the appearance of settings and tools
//21.6.0.31
Print update EPSON
Catalog window
Balance rotation update
Lock the fiscal year
Update the appearance of settings and tools
//21.5.7.23
Display the main interface in a vertical way
Distributive Cost Center
Centering the customer's account in the cash invoice entry
//21.6.0.31
Catalog window
Balance rotation update
Lock the fiscal year
Update the appearance of settings and tools
//21.5.7.23
Display the main interface in a vertical way
Distributive Cost Center
Centering the customer's account in the cash invoice entry
//21.5.1.27
Mandatory reference number
Add three boxes for quick prices
The amount of the quantitative increase within the material card
Billing Profit Report
The reference number on the invoices
The reference number on the bonds
//21.6.0.31
Catalog window
Balance rotation update
Lock the fiscal year
Update the appearance of settings and tools
//21.5.7.23
Display the main interface in a vertical way
Distributive Cost Center
Centering the customer's account in the cash invoice entry
//21.5.1.27
Mandatory reference number
Add three boxes for quick prices
The amount of the quantitative increase within the material card
Billing Profit Report
The reference number on the invoices
The reference number on the bonds
//21.6.0.31
Catalog window
Balance rotation update
Lock the fiscal year
Update the appearance of settings and tools
//21.5.7.23
Display the main interface in a vertical way
Distributive Cost Center
Centering the customer's account in the cash invoice entry
//21.5.1.27
Mandatory reference number
Add three boxes for quick prices
The amount of the quantitative increase within the material card
Billing Profit Report
The reference number on the invoices
The reference number on the bonds
//21.6.0.31
Balance rotation update
Lock the fiscal year
Update the appearance of settings and tools
//21.5.7.23
Display the main interface in a vertical way
Distributive Cost Center
Centering the customer's account in the cash invoice entry
//21.5.1.27
Mandatory reference number
Add three boxes for quick prices
The amount of the quantitative increase within the material card
Billing Profit Report
The reference number on the invoices
The reference number on the bonds
//21.6.0.31
Balance rotation update
Lock the fiscal year
Update the appearance of settings and tools
//21.5.7.23
Display the main interface in a vertical way
Distributive Cost Center
Centering the customer's account in the cash invoice entry
//21.5.1.27
Mandatory reference number
Add three boxes for quick prices
The amount of the quantitative increase within the material card
Billing Profit Report
The reference number on the invoices
The reference number on the bonds
//21.5.8.59
Update the appearance of settings and tools
//21.5.7.23
Display the main interface in a vertical way
Distributive Cost Center
Centering the customer's account in the cash invoice entry
//21.5.1.27
Mandatory reference number
Add three boxes for quick prices
The amount of the quantitative increase within the material card
Billing Profit Report
The reference number on the invoices
The reference number on the bonds
//21.5.8.59
Update the appearance of settings and tools
//21.5.7.23
Display the main interface in a vertical way
Distributive Cost Center
Centering the customer's account in the cash invoice entry
//21.5.1.27
Mandatory reference number
Add three boxes for quick prices
The amount of the quantitative increase within the material card
Billing Profit Report
The reference number on the invoices
The reference number on the bonds
21.5.7.23
Display the main interface in a vertical way
Distributive Cost Center
Centering the customer's account in the cash invoice entry
//21.5.1.27
Mandatory reference number
Add three boxes for quick prices
The amount of the quantitative increase within the material card
//21.3.1.53
Billing Profit Report
The reference number on the invoices
The reference number on the bonds
The distribution of the discount on the table of materials
Easily switch between report and cards
21.5.7.23
Display the main interface in a vertical way
Distributive Cost Center
Centering the customer's account in the cash invoice entry
//21.5.1.27
Mandatory reference number
Add three boxes for quick prices
The amount of the quantitative increase within the material card
//21.3.1.53
Billing Profit Report
The reference number on the invoices
The reference number on the bonds
The distribution of the discount on the table of materials
Easily switch between report and cards
//21.5.1.27
Mandatory reference number
Add three boxes for quick prices
The amount of the quantitative increase within the material card
//21.3.1.53
Billing Profit Report
The reference number on the invoices
The reference number on the bonds
The distribution of the discount on the table of materials
Easily switch between report and cards
//21.3.1.53
Billing Profit Report
The reference number on the invoices
The reference number on the bonds
The distribution of the discount on the table of materials
Easily switch between report and cards
//21.3.0.71
Billing patterns in a report
Billing notes on the account statement
Update the connection to the database
Add a customer balances report
Support Android 10
Credit card
Vat account
//21.3.1.53
Billing Profit Report
The reference number on the invoices
The reference number on the bonds
The distribution of the discount on the table of materials
Easily switch between report and cards
//21.3.0.71
Billing patterns in a report
Billing notes on the account statement
Update the connection to the database
Add a customer balances report
Support Android 10
Credit card
Vat account
//21.3.1.53
Billing Profit Report
The reference number on the invoices
The reference number on the bonds
The distribution of the discount on the table of materials
Easily switch between report and cards
//21.3.0.71
Billing patterns in a report
Billing notes on the account statement
Update the connection to the database
Add a customer balances report
Support Android 10
Credit card
Vat account
//21.3.1.53
Billing Profit Report
The reference number on the invoices
The reference number on the bonds
The distribution of the discount on the table of materials
Easily switch between report and cards
//21.3.0.71
Billing patterns in a report
Billing notes on the account statement
Update the connection to the database
Add a customer balances report
Support Android 10
Credit card
Vat account
//21.3.1.43
The reference number on the invoices
The distribution of the discount on the table of materials
Easily switch between report and cards
//21.3.0.71
Billing patterns in a report
Billing notes on the account statement
Update the connection to the database
Add a customer balances report
Support Android 10
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
//21.3.0.71
Billing patterns in a report
Billing notes on the account statement
//21.2.2.16
Update the connection to the database
Add a customer balances report
Support Android 10
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
//21.2.2.16
Update the connection to the database
//21.1.0.32
Add a customer balances report
//21.0.3.29
Support Android 10
//20.6.3.22
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
//21.2.2.16
Update the connection to the database
//21.1.0.32
Add a customer balances report
//21.0.3.29
Support Android 10
//20.6.3.22
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
//21.2.2.16
Update the connection to the database
//21.1.0.32
Add a customer balances report
//21.0.3.29
Support Android 10
//20.6.3.22
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
//21.2.2.16
Update the connection to the database
//21.1.0.32
Add a customer balances report
//21.0.3.29
Support Android 10
//20.6.3.22
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
//21.2.2.16
Update the connection to the database
//21.1.0.32
Add a customer balances report
//21.0.3.29
Support Android 10
//20.6.3.22
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
//21.2.2.16
Update the connection to the database
//21.1.0.32
Add a customer balances report
//21.0.3.29
Support Android 10
//20.6.3.22
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
//21.1.0.32
Add a customer balances report
//21.0.3.29
Support Android 10
//20.6.3.22
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
//21.1.0.32
Add a customer balances report
//21.0.3.29
Support Android 10
//20.6.3.22
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
//21.1.0.32
Add a customer balances report
//21.0.3.29
Support Android 10
//20.6.3.22
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
//21.1.0.32
Add a customer balances report
//21.0.3.29
Support Android 10
//20.6.3.22
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
//21.1.0.32
Add a customer balances report
//21.0.3.29
Support Android 10
//20.6.3.22
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
//21.0.3.29
Support Android 10
//20.6.3.22
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
//21.0.3.29
Support Android 10
//20.6.3.22
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
//21.0.3.29
Support Android 10
//20.6.3.22
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
//21.0.3.29
Support Android 10
//20.6.3.22
Credit card
Vat account
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
//20.6.3.22
Credit card
Vat account
//20.5.2.20
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
//20.6.3.22
Credit card
Vat account
//20.5.2.20
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
//20.6.3.22
Credit card
Vat account
//20.5.2.20
Table colors in invoices
Balance reconciliation
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
//20.5.2.20
Table colors in invoices
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
//20.5.2.20
Table colors in invoices
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
//20.5.2.20
Table colors in invoices
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
//20.5.2.20
Table colors in invoices
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
//20.5.2.20
Table colors in invoices
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
//20.5.2.20
Table colors in invoices
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
//20.5.2.20
Table colors in invoices
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
//20.5.2.20
Table colors in invoices
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
//20.2.3.12
Balance reconciliation
//20.1.7.30
Add the tax report in detail
Add a favorite to the main button
add "Cost Center"
add "Report User Amounts"
add ("Purchase order", "Sales order")
Backup on One Drive
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
//20.0.5.43
Backup on One Drive
//20.0.4.50
Add "Note card Cancel orders"
Add "branches in the program"
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
Update currencies in the program
Add Fingerprint
Update material profit report
Update the A4 print
Updated bond printing
Current balance of bonds
//20.0.3.27
Add branches in the program
//13.2.3.56
Update Tax
Add Offers materials
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
Update currencies in the program
Add Fingerprint
Update material profit report
Update the A4 print
Updated bond printing
Current balance of bonds
Rounding in print
Updated barcode printing
Turn on the secondary clients screen
Add price in Article Search
//13.1.7.26
Add Offers materials
//13.0.8.23
Exchange Rates Bulletin
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
Update currencies in the program
Add Fingerprint
Update material profit report
Update the A4 print
Updated bond printing
Current balance of bonds
Rounding in print
Updated barcode printing
Turn on the secondary clients screen
Add price in Article Search
Back up monthly
Special section
//13.0.8.23
Exchange Rates Bulletin
//13.0.4.33
Manufacturing Update
Update the status log
Support backup compression feature
Customer Support screens VDF
Add a graph report
Update currencies in the program
Add Fingerprint
Update material profit report
Update the A4 print
Updated bond printing
Current balance of bonds
Rounding in print
Updated barcode printing
Turn on the secondary clients screen
Add price in Article Search
Back up monthly
Special section
//13.0.0.23
Support backup compression feature
Customer Support screens VDF
//10.5.4.2
Add a graph report
Update currencies in the program
Add Fingerprint
Update material profit report
Update the A4 print
Updated bond printing
Current balance of bonds
Rounding in print
Updated barcode printing
Turn on the secondary clients screen
Add price in Article Search
Back up monthly
Special section
Special section for restaurants
Add currency cards
Add galleries
Add User Status Log
//10.4.9.7
Update currencies in the program
//10.4.8.1
Add Fingerprint
Update material profit report
Update the A4 print
Updated bond printing
Current balance of bonds
Rounding in print
Updated barcode printing
Turn on the secondary clients screen
Add price in Article Search
Back up monthly
Special section
Special section for restaurants
Add currency cards
Add galleries
Add User Status Log
Compatibility with small screens
Accelerate work performance
Add monthly subscription
//10.4.9.7
Update currencies in the program
//10.4.8.1
Add Fingerprint
Update material profit report
Update the A4 print
Updated bond printing
Current balance of bonds
Rounding in print
Updated barcode printing
Turn on the secondary clients screen
Add price in Article Search
Back up monthly
Special section
Special section for restaurants
Add currency cards
Add galleries
Add User Status Log
Compatibility with small screens
Accelerate work performance
Add monthly subscription
//10.4.9.7
Update currencies in the program
//10.4.8.1
Add Fingerprint
Update material profit report
Update the A4 print
Updated bond printing
Current balance of bonds
Rounding in print
Updated barcode printing
Turn on the secondary clients screen
Add price in Article Search
Back up monthly
Special section
Special section for restaurants
Add currency cards
Add galleries
Add User Status Log
Compatibility with small screens
Accelerate work performance
Add monthly subscription
//10.2.2.5
Updated barcode printing
//10.2.1.8
Turn on the secondary clients screen
Add price in Article Search
Back up monthly
Special section
Special section for restaurants
Add currency cards
Add galleries
Add User Status Log
Compatibility with small screens
Accelerate work performance
Add monthly subscription
Moving between the report in an easy way
Add an internal barcode reader
Add list Materials
//9.6.1.6
Add "Materials profits report"
Export Report Excel
Add Payment Bank
//10.2.1.8
Turn on the secondary clients screen
Add price in Article Search
Back up monthly
Special section
Special section for restaurants
Add currency cards
Add galleries
Add User Status Log
Compatibility with small screens
Accelerate work performance
Add monthly subscription
Moving between the report in an easy way
Add an internal barcode reader
Add list Materials
//9.6.1.6
Add "Materials profits report"
Export Report Excel
Add Payment Bank
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7
Add list Materials
//9.6.1.6
Add support connect MS SQL Server
//9.5.9.2
Add "Materials profits report"
//9.5.9.1
Export Report Excel
//9.2.2.3
Speed up work
//9.1.8.1
Add unity fourth and fifth
//9.1.3.7
Add Payment Bank
//8.1.5.2
Recycling database
//8.1.1.1
Support the Chinese printers
//9.7.2.7Add list Materials//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.7.2.7Add list Materials//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.7.2.7Add list Materials//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.7.2.7Add list Materials//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.7.2.7Add list Materials//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.7.2.7Add list Materials//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.7.2.7Add list Materials//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.7.2.7Add list Materials//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.7.2.7Add list Materials//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
Dream Star League - Fußball 2020
//9.7.2.7Add list Materials//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.7.2.7Add list Materials//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.7.2.7Add list Materials//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.7.2.7Add list Materials//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.7.2.7Add list Materials//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.7.2.7Add list Materials//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
//9.6.1.6Add support connect MS SQL Server//9.5.9.2Add "Materials profits report"//9.5.9.1Export Report Excel//9.2.2.3Speed up work//9.1.8.1Add unity fourth and fifth//9.1.3.7Add Payment Bank//8.1.5.2Recycling database//8.1.1.1Support the Chinese printers
Golden-Accounting System for accounting, warehouses, POS application.
Professional accounting software, easy to adjust the accounting and inventory ,
works with all currencies in accurate manner ,Ideal for Employers who prefer to organize their accounts on their own discreetly, friendly interfaces where anyone can learn it in a short time without previous experience in financial accounting,
issues a variety of perfect reports.
This application serves a large segment of users in various fields of work.
Version for personal use When using commercial you need to activate it.
Beneficiary groups:
- Commercial and service companies
- who work in income and expense services
- who work in items and quantities and inventories
- who work in checks and banks, receivables suppliers, customers and employees
- Full support for cost centers
For pharmacies
Organise,deal with Huge datawarehouse, sorting the medicines's groups,and other functions.
Processing for expiration dates and validity of medicines.
For shops and exhibitions
Management of cash sales operations, organise the Cache funds
deal with the checks and banks, receivables suppliers, customers and employees
Total follow-up, detailed discounts and profits.
For restaurants
- Sales list with photos of the meals ,
- easy and friendly interfaces provides fast using and time saving through touch screen.
cash sales processing Management, monitor and organise the Cache funds
organise checks and banks, receivables suppliers, customers and employees
automatically Update
-----------------
Quick introduction
Android applications have evolved over the years to become dramatically available for every field of our life, our application will help you to accomplish the complex and difficult tasks by a few touches.
this application of Point of sale is fully integrated accounting system for selling points such as restaurants, we have worked hardly to make it available on the Android phones.
Also, it's supports wide range of the common printers in the world such as (Epson & Bixolon)
and Support the Chinese printers
When you open the application for the first time, you can learn it and work on it easily, through create database wizard, then you can take an overview over it.
The software can be linked to the following software services :
1. Waiter module : to send the requests through the local network.
2. Menu module : can receive orders.
3. List of customers for dispensing paper list.
4. Shopping software/ Application online.
Of course, you can download any of these programs through our developer page.
or through our website : www.golden-acc.com
You can subscribe to our channel on YouTube to learn more how to use our app:
https://www.youtube.com/channel/UCzP10xGOtWRXoqyBc0O_LDQ
-----------------
General Features:
Complete management of the stocks, goods and inventory beside issues a variety of perfect reports to be printed.
Fully management system for sales and cash fund which gives accurate reports about the level of profit and loss.
The possibility of deal with more than one bill at the same time.
Save full details of the variety products with a picture of each product,with automatically monitoring system to observe the insufficiency in the store.
Accelerate the sales process through using barcode readers of the label on the product.
Print barcode label for each product with a choice of printed data by.
Support payment in several different ways (cash - check - Debit or credit card - futures contract - free)
deal with domestic and international currencies.
Full support for cost centers
Issue many different reports which fit the needs of the users to manage their foundation, with the possibility of edit those reports easily.
Management of More than store and warehouse at the same time.
Fully users management through giving appropriate permissions for each user of the application.
More than 125 default print templates
The ability to import external printing templates