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Discussion on Ultimate POS - Best ERP, Stock Management, Point of Sale & Invoicing application

Discussion on Ultimate POS - Best ERP, Stock Management, Point of Sale & Invoicing application

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12034 comments found.

hey this software is superb i suggest you please give proper gst solution please

We have GST support.

https://ultimatefosters.com/docs/ultimatepos/tax-settings/setting-ultimate-pos-for-indian-users/

To let you know We have many customers from India successfully using UltimatePOS to manage their businesses.

We’re sure it will help you as well. Looking forward to seeing you use UltimatePOS.

Hello how to hide product empty stock from stock report? how to select a location for products in stock report?

Hello,

Stock report is meant to show the stock of all products. It’s always better to show empty product also so that store owners know that the stock is empty.

in stock report thre is a locaion filter in top, use that.

hi i have version 3.7 , can i upgrate to 4.0?

Hi, is there any demo for the Manufacturing Module?

Yes, go here

https://pos.ultimatefosters.com/login Click on “Manufcturing Module” in bottom and then in dasahboard left side you’ll see option for manufacturing module.

Hello, is there any way to have a Material Production Management module to use for managing Material Production factory such as cement production, maize flour production, concrete production etc… where material quantity and mixture, process need to be measured, stocked and reported

Hi! I just wanna report this bug: on purchases you can input Lot number, manufacturing date, expiry date: when view on list purchases the manufacturing and expiry date shows not applicable even enable on settings: https://prnt.sc/1171tl0 I fix this bug on my side, just 2 minutes job. I reported it for you to aware the bug. Have a nice day.

Dear Alkavista Sir,

How are you?

sure, we’ll check it.

hi! to fix that bug: i just delete this code: @if( !empty($purchase_line->product->expiry_period_type) )

Thanks Alkavista

What is the max item can be add in one invoice?

there is no as such limit.

Please I have some few questions to ask:
  • 1. Does the regular license have payment renewal or its a one time payment?
  • 2. Do you offer free support for sms api configuration?
  • 3. Do you offer free support for thermal printer and bar code setup?

Hello,

1. No, there is no renewal payment. It is a one-time payment for lifetime usage.

2. Yes, support included. We also have extensive documentation for this.

3. This requires physical presense. So we have documentation for you to do the setup. All steps are mentioned.

Hello, i need to add a feautre that allow me to track all transactions over any product, for example, the first stock opening number. So in that way if in some moment i make a mistake editing the Stock number for an product i can know in the future what was the first number i set to that product. Let me know if that is possible, i have no problem to pay and extra cost for this feature.

If you confirm you can do this, i will inmediatelly renew the my support.

Thanks

Hello,

Your support has expire, kindly renew your support. Without support, we cannot help you. :(

Renewing your support helps us to provide many good features and also provide continuous support to you.

Let us know after renewing, Looking forward to helping you.

Thank you

For medical store do you provide inventory also

Hello, Yes

To let you know We have many customers from India successfully using UltimatePOS to manage their businesses. We’re sure it will help you as well. Looking forward to seeing you use UltimatePOS.

hi this script have customer login panel..

Hello,

Yes customer login panel comes with the CRM module of UltimatePOS.

Check it here: https://ultimatefosters.com/product/crm-module-for-ultimatepos/

Thank you.

Hello,

To let you know We have many customers from Srilanka successfully using UltimatePOS to manage their businesses.

We’re sure it will help you as well.

Looking forward to seeing you use UltimatePOS.

Thank you.

0022 this ticket 5 days ago not responding

How to clear the data of particular business Suppose i have registered 2 business a and b i want to clear the data of a bussiness how i will do that

Hello,

Your support has expire, kindly renew your support. Without support, we cannot help you. :(

Renewing your support helps us to provide many good features and also provide continuous support to you.

Let us know after renewing, Looking forward to helping you.

Thank you

Please include non minified version of vendor.js file. This file 7MB. We should be able to delete unnecessary lines.

You want extra money for this file but it is not right to ask for a fee for a file that should have been on the product I have already purchased.

Hello,

This file doesnt causes any slow, it just load once and is then cacched in the users system. There is noununcessary lines in it.

Hi,where can we find the user logs ? Activity log for sell, purchase, shipping, sell return, purchase return, contacts, users, contact, sell transfer, expense, stock adjustment, todos, login, logout, purchase & sales notification, users, contact, sell transfer, expense, stock adjustment, and todos

Hello, Please ccontact support after purchasing and we’ll provide you the steps to achieve it.

Thank you.

i’ve been running this app for about a year now which most of my business partners have showed interest in it. to manage theirs. had to tell them the flaws in it and they want to buy it if these flaws that i mention can be corrected or there can be a technical documentation to do it ourselves.

flaw 1. system shows only business name on reports. i run a multi location and when i print any report for a particular location i have to use pen to write the location name on it which is not professional. i suggest all reports should have location name on the header as well if filtered to a particular location

flaw 2. customer account ledger opening balances from previous yr now shows negative in the current year and also don’t show balance brought forward from previous years. making the customer statement wrong as a new yr begins.

flaw 3. stock transfer showing cost price. as a business owner its not advisable to let employees know the cost of running business in this case stock transfer invoices which are printed for locations bearing cost price is not good.

4. BULK edit has been removed

5. product stock history report should have the name of the product and also the location name in the hard print i have purchased two licenses already. one for myself one for a business partner and others want me to buy install and train them to use it as i know the depth of the system. THIS IS NOT THE FIRST TIME IM RAISING THIS CONCERN. THIS IS THE FORTH TIME. WEN I HAD SUPPORT I MADE A COMMENT U GUYS DELETED AND NEVER SUPPORTED SO DON’T TALK ABOUT SUPPORT. :)

i know they will never reply

is it include manufacturing module?

Hello,

Manufacturing modules is optional, you can buy it or not depending on your requirenments. It is not included with UltimatePOS and is seperate.

cashier add payment bug: Hi,

I got this error when I tried to add payment with cashier account:

1-error message:

https://snipboard.io/yGONsh.jpg 2-Due amount: https://snipboard.io/7vRiqV.jpg 3-Cashier permissions: https://snipboard.io/0Yzkfq.jpg https://snipboard.io/qrz6xF.jpg 4-Error logs: https://snipboard.io/dRSW0T.jpg

Please open ticket in support, we need to check the cpanel to fix it.

ticket opened 2 days ago #1392 #1369. All required information has been sent .no replies yet

Sure, it will be replied. Sometimes ticket gets delayed beause of huge tickets volume. Please cooperate. Thank you

Hello,

How a user can edit a ticket created from other user without open a new register?

I renewed support, but is not updating the license in your tickets system.

edit, ticket submited.

bro please give revert on the Private Ticket #0279 id.. its really very urgent, extremely unwell with your support. sorry to say, but u have to improve your support..

is it possible to add 2 kind of tax in same invoice, 1st item has 12% tax and other has 18% tax, is it possible to add both of the items in same invoice or we have to create 2 separate invoices for the same..?

this is not acceptable practice as Indian Number System,

kindly give me the solution for it. https://prnt.sc/12we83n Thanks in advance

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