Launching the latest version
We bring to you, our valued customers, the news of the launch of the latest version of Al Badr 41 with the latest new features, modern processing of reports, and more control of accounts with the following new features:
Transferring customer debt to the primary customer of the customer group
This feature is in order to include the debts of some customers to another customer responsible for paying their dues. These customers are previously allocated to this customer from the customer groups, so they are zeroed out and these amounts are transferred to the account of the customer responsible for making the payment.
Warranty
This feature is designed to display a field in the sales invoice and sales screen where the product warranty can be specified. This is achieved by selecting the warranty for the product, ensuring that the serial number is activated and the warranty is requested for the item in the settings. When a purchase is made, serial numbers will be generated automatically based on the quantity entered.
Maximum Monthly Installment Limit:
This feature sets a maximum limit for the monthly installment value, ensuring that no installment exceeds this amount.
Installment List Appearance on the Homepage:
This feature allows you to customize the appearance of installments and display them on the homepage, either grouped by customer or individually for each customer.
Quick Item Editing:
This feature enables you to quickly modify certain data for items directly from the items list page without having to enter the item card. This includes fields such as name, description, quantity, selling price, and purchasing price. You can also disable this feature if needed.
Delivery of items
This feature is for products that have been sold on an invoice but only partially paid for. The products remain on the invoice and in stock, allowing the customer to make partial payments. As the customer makes payments, they can retrieve a corresponding amount of products until the invoice is fully paid and the products are removed from stock.
Discount Coupon: Here, you can create and use discount coupons for sales. Enter the coupon code during the sale to apply the specified discount. This is useful for promotions and offers.
Customer Code Display: This feature displays customer codes on the customer page, making it easier to search for customers using a code instead of their name. The code is generated automatically.
Tax Deduction: This activates the tax deduction system, following the regulations in Egypt.
Visitor Page: This page allows visitors to view product prices by scanning barcodes.
Product Tag Printing: Print product tags directly from the product page. A print button will prompt you for the desired quantity.
Numeric Display on Sales Screen: This feature displays a numeric keypad on the sales screen (touchscreen) for easy input of amounts.
Customer Sales Screen: This screen, facing the customer, allows them to view the invoice and products as they are being added. A link can be embedded in the screen to launch it.
Minimum Selling Price: Here, you can determine if the minimum selling price of an item is tied to a previously set value or if it’s open to reaching zero.
Sequence Type: Specify the sequence type for customer invoices: whether it’s based on the entire organization or individually for each warehouse, independent of others.
Tax ID: Determine the tax ID for each warehouse separately (if you have multiple warehouses) or if a single tax ID is used for all warehouses or the entire organization.
Phone Number Required for Registration: Make registering a phone number mandatory when registering a new customer to facilitate communication. It will be a required field during registration.
Delivery Method: Define the delivery method from the sales invoice or determine it from the orders report, then assign orders to delivery drivers or disable this feature entirely.
Shipping Bill Number: Add an extra field to the sales invoice (both on the software and printed invoice) to enter the shipping bill number for shipped products.
Delivery Fee Type: Specify the delivery fee type: manually enter the required amount, set prices based on the region, or select the region and time to determine the delivery cost based on the region and delivery time (morning rates differ from evening rates).
Recording Expenses and Revenues:
Here you can specify whether expenses and revenues are entered directly into the cash drawer upon issuance or if they require admin approval for review.
Inter-Warehouse Transfer:
When performing any inter-warehouse transfer, the process can be set to either require admin approval for review or allow the person performing the transfer to record and transfer quantities without admin confirmation.
Item Code Activation:
Here you can assign codes to items and use these codes to search for items instead of using the name or barcode.
Enforcing Serial Number Registration:
Here you can make the serial number registration field mandatory.
National ID Number:
Here you can specify the number of digits for the national ID number to ensure correct input and prevent incorrect entries.
Displaying Notifications:
Here you can control whether notifications are displayed on the home screen or not.
Displaying Notifications Before:
Here you can control the number of days before displaying scheduled notifications in the program.
We promise you more and more updates that meet your requests for the best selling experience while using the program.
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