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In some cases, when generating a Synthetic Vendor report and selecting the desired vendor, the system was displaying information from another vendor.The system was not printing orders automatically, even when the system was configured to do so.The Initial Balance value, when opening the cashier, was being linked incorrectly in the payment method table.In the products screen, when using the price adjustment resource by percentage, applying some filter, the system did not respect the filter and altered the price of all the registered products.When there was a debit payment, with change, the system considered this change in the cashier's ending balance.When posting the amount, cash withdrawals, then editing the withdrawal amount, the View Total report was showing the sum of the original amount and the edited amount.Was added a new Stock button in the Nex menu, that gathers Stock Transactions, Current Stock and Expiration Date Control.The labels printing flow was updated, allowing more possibilities for printing besides the new layout.Was added the subcategory field to your Products form to make it easier to classify and search for products in Nex.

Was added the Procedure column where you can view and edit customers informations.Was updated the customers screen layout, rearranging buttons in the screen, showing the avatar with the customers initials.The Advanced Search button was renamed as Search for any word in the product name.

We improved and updated the search field and filters.

The Customer Account button allows you to add customer credits, pay debts, set debt limits and print the customer’s Debt Statement.

Customer’s Avatar will show total debt, customer credit, sales quantity and the total sales amount from your customer.

The Customer Account button that offers more account settings.

The Customer Avatar allows you to add a photo and color to the profile.

In Open Orders the user will have the option to pay/save the online order also under “Open” in the procedure column.

In Pending Orders the user will have the option to accept or refuse the order under “Open” in the procedure column.

In Report the option to cancel or print the sale was added under “Open” in the procedure column.

The new menu at the top of your screen with Manage Subscription section, Help button, Users and the System Settings.