1. Added: Customer Group report added
2. Added: Attached document can be downloaded directly from the transaction details popup.
3. Fixed: Bugs in sale and purchase return page fixed
4. Fixed: Minor bugs are fixed.
Updated: All the mail layout has been updated.
Updated: All code related to mail functionality has been updated
Fixed: Installation issue solved.
Updated: Stock count and quantity adjustment section updated
Updated: Product import section updated
Updated: Profit/Loss calculation section updated
Added: New sample file with new format added for product import.
Fixed: Profit calculation bug fixed during unit conversion.
Fixed: Minor bug fixed.
Added: PDF export issue for all listing tables for Arabic locale fixed.
Added: Excel export feature added for all listing tables.
Fixed: Minor bug fixed.
Added: Delivery status added to the sale list.
Added: Grand total and product list added to the delivery list.
Added: Returned amount showing in the purchase list.
Added: Returned amount showing in the sale list.
Added: Supplier due amount showing to the supplier list.
Added: Due report for the supplier.
Added: Clearing due report for the supplier for multiple transactions at once.
Added: Permission for supplier due report.
Updated: Quantity column for the product list updated. Warehouse quantity will be shown for any user other than admin or owner.
Updated: New logo introduced.
Updated: Documentation updated.
Updated: Application security improved.
Fixed: Minor bugs fixed.
Added: Product's transaction history report added from the product list with various filtering options.
Added: Print barcode facility from the product list for a specific product
Added: Permission added for product's transaction history report.
Fixed: Issue regarding product report fixed.
Added: Variant Combination feature added. User can create multiple variant as much as they want.
Added: Purchase return according to Purchase.
Added: Installation video added to the installation page.
Updated: Account statement feature updated. Now it is coming debit and credit wise.
All transactions pages are revised and updated.
Fixed: Purchase issue fixed.
Fixed: Minor bugs fixed.
Added: Total Due in the customer list
Added: Due report from the customer list
Added: Clearing due from the customer list and payment will be created automatically.
Added: Sale return will be according to Sale reference.
Added: Create both customer and supplier from customer create page.
Added: Create both customer and supplier from supplier create page.
Added: Explanation for embedded barcode
Fixed: Pagination issue in POS page fixed
Fixed: Minor bug fixes.
Download SalePro v3.6.3 - Inventory Management System with POS, HRM, Accounting Nulled Free
v3.6.3 16 MAY 22
Updated: Database query optimized and reduced
Added: Filter and server side rendering added for quotation page.
Added: Filter and server side rendering added for return sale page.
Added: Filter and server side rendering added for return purchase page.
Updated: Product entry section updated
Updated: Site speed increased.
Fixed: Minor bug fixes.