ERPAG Change Log 12/16/2022

We finally added a highly requested option that will make syncing your Bills with Quickbooks online or Xero much easier – recording a Supplier Invoice before receiving items on the Purchase Order:

Just a heads-up, if you record a Supplier Invoice from the PO, you won’t be able to edit anything on that order (date, products, quantity. landed cost, VAT, etc.).

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Change log 05/29/2023

Change log 05/29/2023

The biggest change we developed is Automatization and Customization. This change is a huge milestone for us, and we will publish individual instructions for using the new features in the upcoming period. This module is divided into individual wholes: JSON Designer -...

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ERPAG Change log 02-28-2023

ERPAG Change log 02-28-2023

ERPAG came up with new updates: In manufacturing - fulfillment, we also included Minimum Order + Order Step quantity columns: 2. In the Packing list report, you can now include the Invoice number and Invoice date columns: 3. You can now reset all formulas on the user...

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ERPAG Change Log 22/12/2022

ERPAG Change Log 22/12/2022

A few changes before we enter the year 2023: This one is for the people that deal with second UOM, or have more than one barcode on a single item! The Label Designer now gives you the option to select which barcode you want to put on a sticker: 2. This one is for all...

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