We are updating Cloud Reports, here are the details of what is included in this release:
Improvement
- Purchase Order Lines report(s) now include additional fields:
- Invoice Number
- Due Date
- Title
- Notes
- Created By
- Order Placed
- Supplier's Order Reference
We are updating Cloud Reports, here are the details of what is included in this release:
Improvement
Cloud Reports // Update 16th September 2025
How do I sell a serialised item?
How do I suspend a transaction?
How do I create and complete a Stock Take / Inventory?
How do I import Stock Levels / Inventory Count from a CSV file?
How do I use the Customer Import Tool?
How do I add new or amend Tender Types?
How do I create and manage Reason Codes?
How do I use Communication Templates?
Can I customize the Full Size Receipt & E-Receipt?
How can I add text to my 40-Col receipts?
How do I print multiple Price Labels using the Barcode Label Wizard?
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