- No tickets found.
Asalam u alaikum, Hope this email finds you well. Can you please guide us how can we export list of…
- How to Add New Table in POS??
Please guide to add new table in POS register?
- Hide Stock Quantity from Product View
The stock quantity should not be shown on the front end, Please let me know where I can handle this…
- Roles in CRM
[email protected] in CRMmessageI want to specify roles in CRM, 1. Make sure people can only see their projects and not…
- Adding bulk customers in CRM
[email protected] bulk customers in CRMmessageHow do I add bulk customers in CRM? Can not find any option
- QZ Printer not printing
Dear Team, we have connected QZ Tray with our Kitchen, Bar & Counter printers. But only the Main printer is…
- How to do proper Tax Addition, Video Tutorial required
How to add tax in bottom part properly. Also if Tax with Fee? It should be explained in video. Please…
- Sale Return without order receipt or Order ID
For sale return, please confirm the following entry when slip is not available I am manually adjusting stock and crediting…
- Product Parent and Child variation with remove duplication.
As you know that we provide you complete product list with parent and child variation so please advise when you…
- Advance recovery (advance payment to collect)
name Hasan Ahmd email **************** subject Advance recovery message How to upload individual payments in Advanced recovery ?
- Move to Outlet
Move to Outlet In Stock Manager, you can select product by barcode scanner to move but not working in Parosi.
- Enable IN process Stock Log separate page for outlet guys, just for receiving functionality for now.
Enable IN process Stock Log separate page for outlet guys, just for receiving functionality for now.
- Stock log not showing line items in log.
Stock log not showing line items in log.
- Vendor credit – Not able to add 40 items
Again we are facing same issue which were mention in past. we are not able to add more than 40…
- Vendor advance balance not showing properly
@Muhammad Moiz Vendor advance balance not showing properly. Please look into this matter.
- ERP- Disable Invoice Void on Order Cancellation
Please revert the settings. We had disabled void of invoice when if order is marked cancelled.
- ERP-Variation Description on Invoice
can we have the short description of a product show on the invoice, just like we are able to show…
- Pay tab not coming
Please guide me why is the pay tab not coming on POS .. i have done some sales like i…
- ERP- Edit Restriction for Accounting
Is there any restrictions available where while creating a voucher or receipt, the accounts id can’t change the date to…
- Add in Bulk Action Order Statuses
Bulk Action Order Statuses to be enabled for stock release. 1- from processing to dispatched 2-from dispatched to delivered? 3-from…
STILL NEED HELP?
Click here to talk with our helpful support team.
Schedule your meeting
with team IMPAKTT today!
Our team will get in touch with meating details and schedule within 48 hours.
