Offer Voucher at Point of Sale and in Billing with POS
In the Global View, show the Net of VAT in the analytical summary
Customs Code – New optional column per document line
Correction of difficulty that existed when entering a Postage value, which did not immediately assume the respective VAT rate
New JEDI Electronic Invoice (JSON EDI) option for direct integration of documents between companies using Gestix ERP
Project Profit Margin was not accurate when partial credit notes were involved
Document Series ID with up to 15 alphanumeric characters
User-configured buttons on the Point of Sale/Touch Screen POS did not assume price at the time of sale
By updating item stock via CSV, it allows multiple operators to work in different stores or warehouses
When importing customer databases via CSV, ignore incomplete records but continue importing the data
Allow changing the payment method in Invoices/Receipts and Receipts if the operator has System Administration privileges, even if the document has already been printed