We have it and have been published it also
Ultimate POS - Best Advanced Stock Management, Point of Sale & Invoicing application v6.6 – Untouched
- Thread starter Minion01
- Start date
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jocani19
Active member
- Jun 4, 2022
- 117
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Hi thaks!!!
Just a question about this module, is it necessary to configure (Map Transaction) one by one of the transactions?
barrydevelopers
Member
In next update foster will add auto mapping option. Because they said:
Phase
:- Automatic mapping of transactions based on rules
- Reports – Advance Reporting.
hero70411
Active member
- May 4, 2022
- 155
- 179
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Can some one test my nulled version of Accounting module ?
bro its already nulled here :
Thanks a lot for your efforts
hero70411
Active member
- May 4, 2022
- 155
- 179
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my nulled version is not same like your nulled version.
In some case your nulled method will give valid code error.
I remove enter activation code step.
jocani19
Active member
- Jun 4, 2022
- 117
- 63
- 28
Understood! Thanks!In next update foster will add auto mapping option. Because they said:
Phase
- Automatic mapping of transactions based on rules
- Reports – Advance Reporting.
Ooh that's great.. The main thing is that. The script must be installed and running well.. Output is important.. Thanks a lot again bro.
It's still on phase 1 .. as of now.. That to beta.. Then phase 2 and then phase 3 would be released. Ita a time taking process.. Specially with, ultimatefoatera scriptIn next update foster will add auto mapping option. Because they said:
Phase
- Automatic mapping of transactions based on rules
- Reports – Advance Reporting.
andysam
Member
- May 7, 2022
- 51
- 33
- 18
CUSTOMER ADVANCE PAYMENT MUST SHOW IN CASH REGISTER
When a customer makes an advance payment to the cashier without taking the product, the said amount is credIted ( added ) to the customers ledger as advance balance but its does not show in the cash register for that day even though the cashier has received the money from the customer. but i also seen that it only shows in cash register when the customer finally comes to buy a product using his advance balance.
PROBLEM
since the cashier has received the money, I think it should show in the cash register details as CUSTOMER ADVANCE PAYMENT for that day, this will make the cash register details / report very solid and complete.
Lets join heads together as friends to make this work
What do you think ?
When a customer makes an advance payment to the cashier without taking the product, the said amount is credIted ( added ) to the customers ledger as advance balance but its does not show in the cash register for that day even though the cashier has received the money from the customer. but i also seen that it only shows in cash register when the customer finally comes to buy a product using his advance balance.
PROBLEM
since the cashier has received the money, I think it should show in the cash register details as CUSTOMER ADVANCE PAYMENT for that day, this will make the cash register details / report very solid and complete.
Lets join heads together as friends to make this work
What do you think ?
Last edited:
barrydevelopers
Member
howard
Member
- Dec 8, 2019
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andysam
Member
- May 7, 2022
- 51
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- 18
The purpose of the cash register is to report all activities that had gone through the hands of the Cashier for each business day which includes receiving of advance deposit from customers.
So leaving the Total CUSTOMERS ADVANCE DEPOSITS out from register reporting at the close of a business day makes it in-complete, even though the payment account report shows it.
andysam
Member
- May 7, 2022
- 51
- 33
- 18
If there is a way we can creat this as part of the cash register report, then pls those who can write this code should come on board and help us.
Last edited:
please my friends..
Can you help me to show the Edit button here?
Is there a solution to enable editing after completion of inventory transfers?
Does this file exist to do this job?
Can you help me to show the Edit button here?
Is there a solution to enable editing after completion of inventory transfers?
Does this file exist to do this job?
andysam
Member
- May 7, 2022
- 51
- 33
- 18
The visibility of the Edit button is tied to the one of the condition of the STATUS field thus: COMPLETEplease my friends..
Can you help me to show the Edit button here?
Is there a solution to enable editing after completion of inventory transfers?
Does this file exist to do this job?
To show the Edit button even after the transfer status is complete, then you must change the condition in that line in code.
barrydevelopers
Member
In parent folder you can find file ".env" open it and then replace
"APP_ENV=local" to "APP_ENV=demo"
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