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Version 3.7.6.10 Release Notes

Update 3.7.6.10

Version - 3.7.6.10

New Feature:

  • 4145 - Discount and Coupon will now support payments (Only Add to the invoice)
  • 4095 - ACL change log Report is added in Employee View
  • 4153 – Custom logo introduced
  • 4002 - New report is added Profit & Loss by Customer
  • 3857 – Purchase history for an individual product is added in sale register
  • 3859 – Sale information is added in customer tab
  • 3907 - User can customize the Sale invoice Email
  • 4140,4164 – Repair Quotes introduced

Improvements:

  • 4155 - Customer name will now show when user do Add repair to running invoice.
  • 4149 - Due Amount column is added in Repair List
  • 4151 - Email setting is added in wholesale
  • 4093 – Used Item logic enhanced
  • 4147 - RMA status will show in Serial Search
  • 4159 - Used item label now have IMEI number in it
  • 4142 –Customer import enhanced
  • 4143 - User can merge duplicate customer
  • 4138, 4093 – Used item and layaway improved

Bug Fixes:

  • 4163 - User edit cost price issue resolved
  • 4157 - Last bill amount paid is not updated under the bill amount Tab issue fixed
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We release updates to add feature requests, patch emergency hotfixes, make changes, and fix major bug issues. If anyone in your business/organization believes that there are issues or has suggestions that they believe are necessary, please give us a call at 347-391-2600. Not everything that our customers report to us are actual issues, and we are glad to show you how to use features properly. We are also glad to take down issues if they are critical! We thank you for being a part of our team!

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