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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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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ERPAG Change Log 11/30/2022

ERPAG Change Log 11/30/2022

Let's wrap up November with some more changes: Validation values (Quantity and Price) - will forbid you to process any documents that have values above the given limits. This option is used to decrease the number of unwanted errors during document processing....

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ERPAG Change log 11/23/2022

ERPAG Change log 11/23/2022

Here are the newest updates for this November's week: The label designer is improved! You can now design your label template to show more than one product, storage location, Serial number barcode, etc. It can look just like a packing slip! It is completely up to you...

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