V2.3.1.0 (28/05/2021)
- Fix the brought forward for consolidated statement
- Adding additional fields to export to csv
- Multiple enhancements and bug fixes.
V2.3.0.0 (26/07/2020)
- Multiple enhancements and bug fixes
V2.2.6.0 (13/08/2019)
Insurance:
- Insurance Parameters.
- Claim voucher.
- Exclude specific policies from reports.
Accounting:
- POS delete item.
- Profit and Loss Summary.
- PI Expenses Updates (fix a small bug).
Stock:
- Ability to search by item code or description based on the customer’s default parameters.
- Ability to print multiple stock transactions at the same time.
- Sales by item report add the filters by time.
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V2.2.5.1 (12/05/2019)
- Fix the total amount issue when calling the statement of account with brought forward on.
V2.2.5.0 (29/04/2019)
- A VAT closing system generated transaction is now available settling all pre-selected vat accounts in all moved currencies on chosen date.
- Save your clearing expenses accounts in default parameters, and let BOS create your foreign Purchase Invoices clearing expenses transaction when saving the PI.
- New Memo in listing vouchers used for audit purposes.
- The system automatically logs on to F, Ctrl+Shift+F12 to return to R.
- Search by item code is enhanced to search in any part of the field.
- Voucher description is not mandatory anymore.
- Profit by item reports are updated to show the picked customers.
- Period Balance is now added on Stock Card Report
- New filter Currency is now added on Periodical Purchase By Item report.
- New Report Sales and Returns to show the list of SI and SR between a range of dates.
- New report Free Items by salesman.
- Periodical collection report is now updated to cater for the following changes:
- Remove the currency filter
- Group the report by currency
- Add the type (Cash/Cheque)
- Production:
- Currency is now on production level and not on formula.
- Ability to add and remove ingredients in production generation without affecting the formula.
V2.2.4.4 (07/12/2018)
- You can attach documents on all stock and accounting transactions including vouchers.
- Add notes in Vouchers.
- Fix the issue when searching for an item in SI/PI/SR/PR.
- A new module for insurance brokerage is now available.(Call for a demo)
- In Project Status Details Report, You can now drilldown to the customer level when double clicking on the account.
- Warning message when the total of sales invoices exceeds the proforma’s amount.
- Fix an issue when drilldown in sales by items (Total amount).
V2.2.3.0 (19/06/2018)
- You can now print the schedule of bills from within the sales invoice.
- A new report is now added to show the Project Status Details.
- Bug fixes and Stability Improvements.
V2.2.2.2 (14/05/2018)
- Project Costing (Additional notes field).
- You can now print project costing.
- You can split the salesinvoice into multiple bills to be allocated in Receipts and Credit notes.
- Add other reference and notes in RC/PV/DN/CN
- Add notes in SI/SR/PI/PR
V2.2.2.0 (08/04/2018)
- Project Costing (Add customer layer).
- Top N customers and vendors reports.
- POS Dynamic Sort of items.
- POS Fast Cash and Smart Calculation.
- Date of birth is now added to customers.
- Remove zero Qty from stock inventory reports.
- Remove zero Amounts from customer/vendor aging reports.
- Add Currency filter on the following reports:
- Sales by items
- Sales by accounts
- Monthly sales by items
- Monthly sales by customers
- Bug fixes and Stability Improvements.
V2.2.1.0 (11/03/2018)
- Ability to hide fiscal years from being loaded each time in all listing (Can be modified from Accounting / Fiscal year).
- Chart of account now resized based on the data within the columns.
- Redesign of the POS interface.
- Disabled items are now hidden from all the system.
- Enhancement for the load time of stock transactions.
- Project Cost Summary (New Module).
- Hide items with 0 quantity on stock inventory reports.
- Exchange vouchers can now be printed from within the sales invoice.
V2.2.0.2 (16/01/2018)
- Fix the backup issue on some operating systems.
V2.2.0.1 (14/01/2018)
- Difference of exchange issue with foreign currency and zero balance is now fixed.
- Fix the issue with the replacement cost, when the selling currency is different from the cost currency.
- Fix the error that occurs when trying to update a sales invoice with service items.
- Accounting Rebuild is now working properly.
V2.2.0.0 (31/12/2017)
Application:
- New VAT law changes across all items and the whole system.
- Item info in sales invoice (eye at the end of the line item) to show the last selling price and the average cost.
- Stock Items and Services now has a new feature called Shelf where you can put the shelf where this item is deposited.
- SI/SR/PI/PR (FIX the issue when searching for items by name. Issue when the software keeps on picking the same item as above).
- Bug fixes and Stability Improvements.
Reports:
- New report named Customer Aging By Currency (To show all currencies).
- New report named Vendor Aging By Currency (To show all currencies).
- Trial Balance is split to 3 reports (Movement, Detailed, Year To Date) .
- Transaction selection is now already selected by default for the Stock Card report.
- Debit/Credit/Receipt/Payment Notes and Vouchers Can now be printed as Vouchers.
- Price List can now be printed within the price list form.
- Balance Sheet P&L And Cashflow By Bus can now show the grouping accounts along with the summation on parent business units.
V2.1.0.0 (23/07/2017)
- POS (Point of sale) (Barcode and Touch screen POS is now available) you can call for a demo if you think this will ease your work.
- New feature is added to the notification messages which is a Status (Completed/Rejected) with the ability to see the history for each notification in a specific date.
- Automatic invoicing based on schedules and predefined invoice for each customer.
- Cheque details are now saved on each account in RC/PV within the same page.
- Account reconciliation now shows the cheque number.
- New Default Customer Parameters for SI and SR.
- You can now add Account Number for the default parameters of Payment, Receipt, Debit Note and Credit Note.
- In sales invoice when you’re trying to sell from a warehouse which will cause a negative quantity, a message will appear to notify you. (Only as warning, the system will not hold the invoice).
- Now you can print the voucher report for the payment/receipt and not only the receipt.
- On the top right corner of BOS, a new icon is added “Search Engine” to search within the entire system (Accounting/Stock) in the details section (Account, Amount…).
- Default parameters for Point of sale “POS” by user.
- Packaging in stock items is now revamped with special features for the “POS” to identify Barcode/Price/Discount of the packages for the same item.
- Print of delivery note and receipt note.
- All stock inventory reports are now modified to cater for the production and consignment.
- Production issues on generation are now fixed.
- Other enhancements and small fixes.
V2.0.0.1 (16/03/2017)
- Auto numbering when creating new accounts.
- When creating a child account, automatically set the parent to grouping account.
- When filling cheque details automatically get the due date and currency from payment/receipt.
- Allow edit in account reconciliation.
- Fix the backup issue
V2.0.0.0 (24/02/2017)
- Add a new feature called notifications, you can find it on the top right
corner where you can notify yourself/another user to do a specific job with a one time/recurrent schedule.
for more info on how to use this feature don’t hesitate to give us a call. - Add the vendor filter in profit by item (Average/Replacement Cost)
- Add the vendor filter in Periodical purchase by item
- Fix the issue in stock movement when you choose filter by department/items
- Activate the read only feature for users.
- Add the business unit name when printing a voucher.
- Add on Business unit level attachments
- Search bar in SI-PI-SR… for the items is now always visible.
- Switch between RF with Ctrl+Alt+F12 without the need to log out
- Ability to change the printer/paper size/nb of copies for each report
- Creation of Delivery note or receipt note without SI or PI
- Printing of cheques (Needs special customization if enabled)
- Hide/Show specific columns in all forms and save the layout for each user (i.e: Remove Color and Size from SI for my user since i don’t use them…)
- In Payment/Receipt/Debit/Credit notes the remaining amount of the voucher is copied automatically to the lower grid
- Two new reports named Monthly sales by items/Customers
- New form for consignment items where a transfer is done from warehouse to warehouse that can be printed with/without prices
- fix the issue in the report inventory by quantity… (to take into consideration the production items).
- Logo Revamp
- Various enhancements and bug fixes.