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Share kulang itong new Ginawa kong System Version v3.33 (ang dating version ay v.3.29)
w/ guide napo naka word. at kong mahirapan kayu mag install contact nyu lang po ako, FREE lang po. [email protected] / 09231158644
tutorial po na sa YOU_T_UBE: search nyu lang "ronald rabanes
New Update.
Inventory
Monthly Reports
POS
Invoice
Supplier Information
Customer Information
0.) Barcode Scanner Support
1.) Thermal Receipt
2.) Override Function
3.) Individual and Company (Customer)
4.) Individual and Company (Supplier)
5.) Points System 200 = 1 peso points (set your own convertion)
6.) Delivery Monitoring (complete or not) Invoice and Purchases Module.
7.) Ref series number per day= INV-MM-DD-SERIES, Invoice and Purchases Module.
8.) End Shift Report by cashier,
9.) Add Payment Type and Payment Mode.
10.) User Accounts. (Unlimited napo xa guys kahit ilang user pa ilagay ninyu)
11.) Client Viewer. (works for multiple computers)
12.) set payment terms in supplier. auto update in due-date.
13.) Product Tag, Critical, Major and Minor.
14.) Product primary
15.) Re Order Level.
-----
Default Credentials:
un: manager pw: blank
un: purchaser pw: blank
un: cashier pw: blank
important, install the viewer first.
download link: https://www.dropbox.com/s/fh1umw3j0apzbbm/FileMaker.Pro.Advanced.18.0.2.209.rar?dl=0
System v.3.33
download link: https://www.dropbox.com/s/jk3sr1drpyxxb9j/Ronald Invoice System 3.33 FREE.rar?dl=0
PS: next post ko is payroll system, human resource, asset management, time logs for employee.
thank you maraming salamat.
w/ guide napo naka word. at kong mahirapan kayu mag install contact nyu lang po ako, FREE lang po. [email protected] / 09231158644
tutorial po na sa YOU_T_UBE: search nyu lang "ronald rabanes
Inventory
Monthly Reports
POS
Invoice
Supplier Information
Customer Information
0.) Barcode Scanner Support
1.) Thermal Receipt
2.) Override Function
3.) Individual and Company (Customer)
4.) Individual and Company (Supplier)
5.) Points System 200 = 1 peso points (set your own convertion)
6.) Delivery Monitoring (complete or not) Invoice and Purchases Module.
7.) Ref series number per day= INV-MM-DD-SERIES, Invoice and Purchases Module.
8.) End Shift Report by cashier,
9.) Add Payment Type and Payment Mode.
10.) User Accounts. (Unlimited napo xa guys kahit ilang user pa ilagay ninyu)
11.) Client Viewer. (works for multiple computers)
12.) set payment terms in supplier. auto update in due-date.
13.) Product Tag, Critical, Major and Minor.
14.) Product primary
15.) Re Order Level.
-----
Default Credentials:
un: manager pw: blank
un: purchaser pw: blank
un: cashier pw: blank
important, install the viewer first.
download link: https://www.dropbox.com/s/fh1umw3j0apzbbm/FileMaker.Pro.Advanced.18.0.2.209.rar?dl=0
System v.3.33
download link: https://www.dropbox.com/s/jk3sr1drpyxxb9j/Ronald Invoice System 3.33 FREE.rar?dl=0
PS: next post ko is payroll system, human resource, asset management, time logs for employee.
thank you maraming salamat.
