EMS update 11-05-23 (Payment Reports) Payment received by date (dd/mm/yyyy)

 

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(Select Options for specific reports needed) - see the example below.

Updates and changes:

* Daily Sales payments reports - all sales by date.

* Daily Sales - payments report - all sales by date with check payment only.

*Daily Sales - Payment reports - all sales with Cash Only Payment.

*Daily Sales - Payment Reports - all sales Filter by Money Accounts.

* Daily Sales - Payment Reports - All sales Include Username (Account/System Users)

* Daily sales - payment reports - All sales Include Accounts(Money Accounts) and Username (Account/System User)

* Daily Sales - Payments Reports - All Sales - Cash Payments and Username (Account/System user)

* Daily Sales - Payment Reports - All sales - Cash Payments Include Specific Money Accounts.

*Daily sales - payments reports - all sales -Cash Payments include Username (System user) Filter by Money Accounts

EMS UPDATE LOGS 9-2023

 EMS UPDATE LOGS

Security changes

invoice items entry invoice date date sync to invoice headers

Invoice items (Added user Logs)

Computer Invoice Number Generation changed

Stock report: monthly purchase report added - Stock Name on the result page

Stock report: added 'current monthly purchase volume report - Group by Stock Name'

Accounts Receivable: added/modified 'Display Paid and Unpaid Report Data'

Updated Items Information, Will change Pack and Pcs based on the assigned description. (See Photo Below) 

7/10/23 update* 

Reports center  - Inventory Reports tab Updated.  Begin And end inventory reports by Date. Excluded (returns on display, both Invoice Details and PO details. when returned to Inventory Items "Items Information window"

Repair Damage Tables EMS DBSERVER (MYSQL SERVER)

Added: Display / load all items on Inventory items window

Updated Display/Load All items on Inventory window. for EMS point of sales software.

EMS and xPOS repair damage table

Repair Table: http://www.youtube.com/watch?v=ZVVLqRs4vwc&feature=youtu.be

tools needed: mysql administrator
-search on google for download.

Using xPOS - easy point of sales system

Using xPOS - easy point of sales system

Here is a new video on how to use xPOS - easy point of sales system

Turn User Account Control on or off

User Account Control (UAC) can help you prevent unauthorized changes to your computer. It works by prompting you for permission when a task requires administrative rights, such as installing software or changing settings that affect other users.

We don't recommend turning User Account Control off. If you do turn it off, you should turn it back on as soon as possible.

1. Open User Accounts by clicking the Start button , clicking Control Panel, clicking User Accounts and Family Safety (or clicking User Accounts, if you are connected to a network domain), and then clicking User Accounts.
2. Click Turn User Account Control on or off.  If you are prompted for an administrator password or confirmation, type the password or provide confirmation.
3. Select the Use User Account Control (UAC) to help protect your computer check box to turn on UAC, or clear the check box to turn off UAC, and then click OK.

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