8672 comments found.
Hi, i got my sistem work perfect but i have a problem, i got my sistem installed at www.daddypollo.com and i want change to www.daddypollo.com/sistem… is possible that? i dont want lose my database and setings.. thanks a lot.
Yes, you just need move the files/folder from main to sistem then correct the base_url in sma/config/config.php That’s all. 
Thank you
help 
im change like you told me.. change the base_url to www.daddypollo.com/sistema/ before im create a new folder at my directory daddypollo.com/sistema and copy all files and put on the folder, but now just im see Internal Server Error what im doing bad?
Please check the error log for more info about. You only need to move the files to target and change the base_url. Thank you
Found a bug on edit expire date on edit purchase section. Whenever I try to edit an expire date of a purchase product from the edit purchase list it shows incorrect date format. Moreover when I click on calendar by default it shows December 1899
i will check and fix this soon. Thank you
hello.. now i am not able to see variant barcode after 3.0.2.2
Now only the variant barcode will be displayed if the item has variants. Before it was displaying both the product barcode and the variant barcode. Thank you
Hello, The export to excel 2013 dosnt works!
As I know there is only xls export. I will check about xlsx. Thank you
Thanks for the update.I was talking about a label layout like the following:
It looks better now.Maybe you might want to consider little larger image sitting on the left alone and barcode and relative data on the right for 10 and 14 label per sheet.and continues feed
And current setting unnecessarily prints the list of all available variants.See attached image
You can uncheck the variants and it will not be displayed. I will update the feature in next revision. Thank you for your suggestions and valued feedback.
another thing, we have a problem now that we need to buy another license for another branch, but both branches will use separate on site database and one master database on the web which will combine both of them.
now we managed to solve the issue of order reference, but because you are using the ID for purchase orders, sales, and almost everything else (which is really not good idea in our case we have 800 branches and growing), we cannot do this without modifying the full structure of the script! or changing to another.
do you have any idea that can help us in doing so?
thanks
Please refer to my reply on your other comment. Thank you
Goooooood Morning,
i just installed the new update, it seems that the received column in the PO is solved and solves the issue, but still there is a small problem, if we change the original value of the purchase (Quantity) the problem comes again…
so it would be good if instead of this you can just ignore the quantity column and take the stock from received only (which is actually what should happen).
I will check it again. Thank you
hi i can’t see the changelog of the last update??
Hello, Item page has been updated. Thank you
Hi, recently i purchased the script, but i have 404 error messege after installation, i followed the instructions for this error but i was not successful. I have .htaccess file, correct info in base_url and database info. All is ok, what is the problem? I hope your answer! Best regards!
You need to double check the suggested solutions as mod_rewrite, .htacess file and base_url could cause the issue. Thank you
Dear … From “List Product” search is not working.. please advice
May I know your version?
I have another showroom…can i use your software with the same license key…or i need to buy it again???
If you need to install it separately then yes you will need to purchase separate license. Thank you
Hey
why i am not able to verify my purchase code ? it’s come’s only in red x : without any information…..please help me
The request might be blocked by your server or CloudFlare, Please check the documentation and first faq in error section is about this. Thank you
Can I use this software in localhost????
Yes, please check the item page. Thank you
i have barcode in my list product as well as quantity….but i am trying to add in pos with scanner it’s show’s me like No matching result found! Product might be out of stock in the selected warehouse…..i am facing issue after an update 0.2.1…also i can’t add purchase with that barcode.
for more information i have add product with variant so my barcode no is like 12220001%2308 so please make care it…
There is no change in this section in RC3.0.2.1 I have submitted the RC3.0.2.2 and once you have the email you can try to update to Rc3.0.2.2 and let me know the result. I will check. Thank you
then what u have updated inn Rc3.0.2.2 ??
3.0.2.2 still i can’t scan product which i have added with variant….what’s wrong
Can you please check it on demo?
i check in demo tooo..demo also have same issue
Please allow me some time to check. Thank you
please do check…it’s very very very very urgent…because i already start using this application for production work n now i stuck…please do urgently
I have found the issue and will release update today. If could then will be on Tuesday. Thank you
still barcode is not working…i have printed all barcode like 122000002%2083 and now i have updated 2.3 then i can see barcode like 122000002~2083 so still facing issue…please help me
Can you please let me the issue in details. You can scan the 122000002~2083 and the item will be added with correct variant. I have tested it But there might be issue. If you could provide the details, I will check again. Thank you
i am using latest version and now i can see barcode like 122000002~2083…i have printed Barcode is like 122000002%2083 so i am going to scan Barcode then it’s show’s me No matching result found! Product might be out of stock in the selected warehouse
The % is replaced with ~ to avoid URL encoding issue.
okay..then why my old printed Barcode is not working ??
what is the solution ??
why my old barcode which i have printed is not working…please give me solution ..i have been waiting for ur reply
please reply
I am moving the analyze to libraries as currently there are on each controller and bit difficult to change. You would be able to change the separation in sma library from next update. Thank you
sorry…i didn’t understand..u mean i need to charge my self ?.. i don’t have knowledge of coding
Don’t worry this is for those who have printer the labels with %. It will be easy.
okay…when will you update next revision ?
In this week. Thank you
Hey when we will get v3.0.2.4 ? also let me know printer the labels with % solution with it which i already printer label.
I couldn’t able to complete products module modification as those need to reflect on purchase and sales. It will take 2-3 days and we are off here till Wednesday for CNY. Please print 1 label/barcode with new structure and use that. Once update available you can modify to use old barcode. Thank you
if it matters of 1 label barcode then i won’t wait…i already printed 25000 label barcode and stick it…so please solve problem as soon as possible
Yes, that’s why I said, temporarily used new and once update available then use those already printed. I will release this coming week even if the current feature not complete. Thank you
how can i use temporary…i have printed 25000 unique barcode…Hope u update soon
Print at least 1 barcode for each and onstead of old barcode, you can use the new to scan the item. Thank you
when will we get 3.0.2.2…because after 3.0.2.1 i got lots of problems so please fix as soob as possible…thank you
I have submitted the files and once you have the email you can try to download and update. Thank you
Dear Saleem, Here is some features that I think will make your sofware perfect:
1- Please make ( Add Payment ) as a main link so no need to search in the invoices and find add payment per invoice.
2- need add footer and header in the all pdf reports also print dosnt works in some places
3- Please add option to do not show receipt after payment or show receipt after payment
4- Please add ( Add Purchase ) in Add Product
5- Please add payment as partial in expense and add print for expense vouture
Thank you
Hello,
- I am working on it but it will take some time
- I will check can you please let me know the link’s text/modal heading where print is not working
- This will be added too
- No, plan yet. If you could elaborate. I will try to check for future updates
- No plan for partial payment in expenses. You can already print the payment notes.
I want add discount for unit product when I create a bill … how I do?
Go to add sale page, then add item to order. Once item added, click the edit icon in front of product name in order list to open product modal to apply discount or change price. Thank you
hello, can you explain how costing works? 1- there is a cost field when entering product. 2- there is also supplier and cost field when entering product. 3- and when adding purchase a cost can be edited also. so now how the system calculate the cost? by the way, I edited my copy and customized for my client, if I want to install same copy, I just need to buy a license, but I think I need to change settings in the second copy to update license username and license code? if I update settings table in database is that all? - last question: in customized copy, how update is installed? dose it affect my customization?
Hello,
If you products cost field is the required and other suppliers cost is optional and if you add that cost will be used for new purchase order to that supplier. Yes, you can edit the cost on add purchase too if you like and it will update the product cost to the newest.
Yes, you can update the purchase code and username for second and onward use. The updates will replace the core files and you will loss the modifications.
Thank you
Hello When I install V2.3.1 all is working well, but when I install RC3.0.2.1 I get this message Installer is locked! Please contact your developer/support. I have followed all recomendation on the help folder but could not be able to use the version. Please help
Please upload all the files specially the SMA3 null file. Then try again. Thank you
Hello.
1. We change in the settings “Decimals Separator” to “Comma” and “Thousands Separator” to “Dot” for germany. Now we have some fields to type a value, like this one: http://s11.postimg.org/r7lumfy9f/screen.jpgYou see the field is restricted for comma. We can type numbers and dots only. How we can change the restriction from comma to dot? This is very possible in germany.
2. If we add or edit a product, we need to enter many fields. How we can change a fields from required to not required?
Thank you for your very god job in this software! Best wishes from germany! Thomas
Hello, the input number must be standard (10.25, 1584847.80) and for removing the required, please check the documentation. Thank you
That’s for input only as input are standard. You can input 10.45 and it will be formated on the view as per your settings. Thank you
But if we type everyday a , and not a . its very difficult for us. If you are typing very fast, you make mistakes: then you type 4,30 and get 430.
I will check, if i could add option to type it as per settings in future update. Thank you
This is very possible for us. Thank you so much!
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