PHronaldsystem
Fanatic
MAGANDANG ARAW MGA KA PH at sa ating mga admin,
Share kulang itong new Update ko na System Version v3.29 (ang dating version ay v.2.9)
di ako sure kong multiple thread ito, may bagung features kasi, pabura nalang po mga minamahal naming admin kung multiple thread po. Salamat.
w/ guide napo naka word. at kong mahirapan kayu mag install contact nyu lang po ako, FREE lang po. rabanes.ronald@gmail.com / 09231158644
tutorial po na sa YOU_T_UBE: search nyu lang "ronald rabanes" / ayaw kasi ma upload d2 kasi more than 50 mb.
New Update.
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.
Default Credentials:
un: manager pw: blank
un: purchaser pw: blank
un: cashier pw: blank
important install the viewer first download link:
You do not have permission to view the full content of this post. Log in or register now.
file download link:
You do not have permission to view the full content of this post. Log in or register now.
Share kulang itong new Update ko na System Version v3.29 (ang dating version ay v.2.9)
di ako sure kong multiple thread ito, may bagung features kasi, pabura nalang po mga minamahal naming admin kung multiple thread po. Salamat.
w/ guide napo naka word. at kong mahirapan kayu mag install contact nyu lang po ako, FREE lang po. rabanes.ronald@gmail.com / 09231158644
tutorial po na sa YOU_T_UBE: search nyu lang "ronald rabanes" / ayaw kasi ma upload d2 kasi more than 50 mb.
New Update.
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.
-----
Default Credentials:
un: manager pw: blank
un: purchaser pw: blank
un: cashier pw: blank
important install the viewer first download link:
You do not have permission to view the full content of this post. Log in or register now.
file download link:
You do not have permission to view the full content of this post. Log in or register now.
