We had a busy time with nCompPOS the last few weeks. We were privileged to implement a new client, so lots of stuff improved. This time I will have to put it, in a list.
1. Improved Debtor Handling
2. Improved Cash Up from debtors and Creditor Accounts.
3. Improved Purchase invoice import feature
4. You are able now to change the columns on the Stock Admin and Stock search screen and the software will remember them.
5. I added Average Cost to the stock items. The average cost is calculated with the value of all the, stock item histories in the Purchase invoices.
6. There is a new report, Sales Creditor Stock Report. Its a report that show the detail, of what creditor the stock sold over a period was purchased from.
7. The Multi payment method was improved.
8. There was worked a bit with the Receipt printing formats also.
Enjoy the software.
