8675 comments found.
Need help 1. error when I make Sell gift card in POS – when I fill amount / value more than 1000 Can not record price in POS (display “0” in POS) 2. when I check in view_bill screen “Total Payable” contains only zero “0” does not add up according to purchase
Thanks 
Let me check and I shall fix this soon. Thank you
Total in the MonthlySales’ report doesn’t match the Products’ Revenue, the Products’ Cost is also quite different with the actual cost. Please make corrections ASAP.
Yes the total in monthly sales is the sum of grand_total (with order level calculation (tax/discount)) while the product revenue is the sum of item sold price. The cost calculation depends on your costing method in settings. Please check docs for more info. Thank you
I updated to the new 3.2.3 and images look better but i am now having a problem for one of my products i uploaded an image 150×150 and looked like this below but the problem now is since it doesnt look right i’ve tried downsizing to 80×80 and it still looks the same i’ve tried deleting the thumb and reuploading but still same problem :[
Please try to edit the first item only (green). You can set any size foe thumbnails now as the css class rule will restrict max height. Thank you
I did and this is what im getting what is the max height? what size images need to be here?
Im sorry i still dont understand what i need to do can you please help
Can you please email your site link with login details to support@tecdiary.com with reference to this comment. Thank you
Will the card reader Uniform Industrial MSR213U-12AUKNR work if it’s hosted online?
or does it require a local install?
Yes, the card read will work fine for both local/live installs. It should be install on your local machine No other config required. Thank you
my Item Purchase Code: not working
If there is blank/cloudflare error, please check the documentation.pdf The first FAQ in Errors section is about this. If there is any other error, please email your purchase code and error message to support@tecdiary.com Thank you
I saw in SMA demo a shop store and I would like to know how to enable it? When I try to access without /admin, it automaticly redirects me to mydomain.com/admin
Yes, the shop module can be purchase separately. Thank you
Hi, we need to know if it’s possibile to make an order from the frontend (shop) and from the backend decide to choose between receipt or invoice (the invoice must have a progressive number, different from the id order)
I am sorry there is no other numbers than IDs but only reference numbers. Thank you
Hi everyone , could you please let me know what updates are added into existence Stock manager?
Please click the change log image at the end of the item page. Thank you
Hi for some reason the new update don’t let me install, is not validating my license and user, http://sendanywhe.re/3917BDVR
If there is blank/cloudflare error, please check the documentation.pdf The first FAQ in Errors section is about this. If there is any other error, please email your purchase code and error message to support@tecdiary.com Thank you
Hi, just purchased, already have a request/suggestion… is it in your plans to include a bank module, it would be simple to implement and very useful at our end. Tools to see transactions expenses/deposits linked of course to payments would let us see simple income/expense reports with a balance sheet.
I can’t promise but will check in future updates. Thank you
hi i want to know is purchase return and sales return present in this application?.
Please visit list sales/purchases page and click action menu for any order to get the return link. Thank you
Small Update : In GST Customers are expecting the Report like mentioned below.
1) Report Based on Tax ( Like how much we have paid for 5%, 18% and so on during a purchase..)
2) And How much product has been sold during particular time with 0% tax total value, 5% and so on…
Its Difficult to explain.. but this is the real Situation in India! 
HSN Codes can be added manually by customer… ( read ur previous comment) So please add a field to save hsn code and display it in bill..
please feel free to call me anytime regarding the details about gst requirement.. Ready to help u!
HSN Code will belong to the product or tax rate?
HSN Code is for Product.. Say for all Soaps the HSN code is same (So HSN is like a Category kind of thing).. Please see the sample bills from some providers for reference.
https://ibb.co/dgRqEa https://ibb.co/gJF6nvYes, I am adding the fields and invoice format. The format is quite complex. I hope the update will be available by the end of this month. Thank you
Thanks! We are Ready to Test and help u to shape it to perfection.
Hi Team,
And please do consider the below things (as in gst customer has to report monthly)
1) In purchase report – If we generate a report from particular periods, in the bottom or somewhere the total gst paid of 5% , 8% and so on should be displayed..
2) In sales report of particular period, the GST collected info from the sold good should be present
So that the customer can calculate the total GST to be paid.
And Brother… one small update…
During Billing or adding customer. If he doesnt have GSTIN (Gst number) we can sell product with their Aadhar number or pan number (so please do add a custom field )
This will be useful for Distributors who are selling products to Dealers.
I will check about these. Thank you
Went through your Update, hope you havent implied GST.. Please let us know when this will be ready for GST.. Very much eager!
No GST is not yet added that will be by the end of this month. Thank you
Sir Any Update for GST? Its been a month from the Implementation.. Please let us know.
Please check 3.2.5 as the basic gst options are added. Thank you
please why the add new customer dose not work with the demo
This was fixed in the 3.1.2 the demo is still old version. I will update it soon. Thank you
SMTP email is still not working. PHPmailer working fine.
You can print the debug report as mentioned in the documentation.pdf otherwise you can use php mail function. Thank you
Hello, I have read and search complete document debug report but didn’t find the way. Please guide on which page it is mentioned or paste the method here. Thanks
Why I can’t send emails?
We have tested the email function on different hosting servers. Please check with your host about this and if you need to check the code that will be in app/libraries/sma.php and look for send_email()
Hello, Please guide how to print debut report. as It is not showing any error in error log file as well. PHPmailer is working fine without issue. But I have to use SMTP.
There are 2 comment lines, you need to uncomment them in the method and then send the email again. This time you will get the debug report. I am improving this feature, if you could wait till update that will be submitted on Friday. Thank you
Are u Planning to Upgrade it to Meet the Need for Indian GST. ??
The invoice format will be added by this month and the reset will do in future updates. Thank you
When is the Update Coming up ??
The update is already released. However the dependancies issue fix will be release tomorrow. Thank you
how to setting custom group permissions to see report only for one warehouse?
Please check the group permission menu under settings. Thank you
no option to allow user to see report only from one selected warehouse.
You can assign user a warehouse. Thank you
i have tested assign user a warehouse, And in the permissions group I have set the view report, but the user can view the report in another warehouse. Should only be visible in the assigned warehouse
Let me check this and I shall fix this soon. Thank you
I have made all the necesary steps to install the software but all i get is the following error.
Forbidden
You don’t have permission to access /pos/ on this server. Additionally, a 403 Forbidden error was encountered while trying to use an ErrorDocument to handle the request.
I have made the troubleshooting you offer in your pdf with no success. Please can you provide me with some pointers or fix it?
Thanks!
Please check your server error log or with your host for more details and let mw know. Thank you
Hi, What if I added product with product cost of $50. But now I am purchasing it @ $40. How and where can I add the new cost value? There is no cost field in Add Purchase page. What is the solution to this! Kindly reply.
?
You can change it by click the edit icon in front of the product name in order list. Thank you
Ah got it…. I tried and works, but in Reports->Warehouse Stock Chart, the “Stock Value By Cost”, is not being calculated correctly. The edited product cost on purchase is not being calculated in the report….!!!
and similarly the profit estimate
The warehouse cost/price estimate is calculated for the products’ cost/price not the purchase or sale. Thank you
Hi Saleem,
AS i have already informed you little issues with Purchase Entry, for example if any one want to use variants in apparel industry, Jeans Paint Size (38,40,42) so each product will have many variants, but how do i add quantity in purchase for each product variants, dont you think the system at present in your software takes lot of time to change variants and add in purchase entry.
Please refer to my answer on your previous comment. Thank you
why i can’t add Purchase and Quotation with Qty 1000 and is always recorded 1. Ex : i purchase : HARDISK QTY 1000×200 (Unit Cost) = 200000 but when i submit and view my purchase Qty change “1” not “1000” and Total “200” is FALSE and must be “200000” is TRUE
Please check it. Thanks
There was issue with quantity format for the quantity value greater then 999. This was fixed in v3.2.2 Thank you
thanks advance
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