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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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12041 comments found.

when you release new updates ? on your script you show its 13 june update but not any update release still

Hello,

Polite Request: Your support has expired, kindly renew your support.

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

Thank you

only I want to ask where is your changelog?

Check documentation or products page everything is mentioned.

on business settings check box is not display, we cannot see which option is on and which is off. we appreciate your quick response

Hello,

It is working fine in demo, please check.

Polite Request: Your support has expired, kindly renew your support.

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

Thank you

Sure, support will definetly check once you’ve renewed your support and open ticket.

What about Takeway or Dinner-IN option ? we still waiting for that.

Hello

You can define different type of service and use accordingly.

CAN YOU ASSISIT ME ON THIS Private Ticket #7918 AND HELP ME HOW I CAN PURCHASE THE SUPPORT

I HAVE PURCHASED SUPPOERT CAN I GET HELP?

All tickets will be replied.

still not up to date

I have a pre-sale question regarding API Module. I want to connect my shopify store with Ultimate POS. The API module is managing my shopify sales and order status.Its fine.

But one of my major concerns is that when I update my order status on shopify admin, API module update order statuses on my courier company at same time? and when courier company update order status to their website, my POS and website will be updated as well.

Hello Magnum,

With customisation code this can be done.

To let you know We have 4000+ customers worldwide, and many from Pakistan successfully using UltimatePOS to manage their businesses. We’re pretty sure it will help you as well.

We are looking forward to seeing you use UltimatePOS.

Will you be releasing the mobile app to the POS

Hello,

There is already a mobile app: https://ultimatefosters.com/product/ultimatepos-mobile-app/

let us know if any further questions.

hello dear

1- i want ask if i can add custom payment button in pos screen

u have cash / multipayment /....

if i want add custom payment button its possible example ( voucher or coupon or any name )

2 – if i install it in localhost offline and in future if i need to change to online host its possible ? regards

3- for add product .. why there is not option for service product.. there is only 3 types ( single / v / combo).

4- if I install it on locahost and pc contacted with Internet.. I can send notifications or sms for the customer?

5- u have templet for terminal print ?

Hello

1. For that need to change the code.

2. Yes possible.

3. For service just disable the stock mamagement/

4. Yes

5. Yes

Further, Please open a ticket in support with the complete details of, Support link https://ultimatefosters.com/support/

Good day!

Thank you.

Can we use multiple currencies for sale?

Use case : store in UK using GBP & EURO

At time of customer creation Admin configure currency that will be used for all the sale transaction.

so base currency will be GBP but some customer sale can be made in Euro which ultimately will be converted in to main currency.

But all invoices for euro client will be in euros. -invoice -ledger -credit note etc

Hello Vasu

Did you check the above response?

Also, we provide Lifetime FREE updates, so purchase once and get free updates.

We’re looking forward to seeing you use UltimatePOS, Let us know.

Does is has a customer and suppliers login or dashboard ? where customer and supplier can check all their purchases and sale?

Yes, with CRM module customer & suppliers can login to see all details.

Good Day

I have been going through your POS software for weeks to see if it suits my needs and I have to commend you on a job well done, Its def a home run for a SME.

However, the allocations in the supplier ledger needs to be polished a bit. At the current moment when you create a purchase return the amount is deducted from the “Total Due” Which is correct, until it is processed and you add a payment or process the return, then it deducts this amount from “Total Paid” instead of deducting it from “Total Due”

When a supplier sends you a credit note for a product returned, the amount credited is typically deducted from your total due to the supplier’s ledger. This means that the credit note will reduce the amount you owe to the supplier, rather than reducing the amount you have already paid.

The calculations & allocations of Credits or Purchase Returns is LITTERALLY the only thing that is preventing me from Purchasing your software

Some suppliers passes a Store Credit rather than refunds.

Hello,

Thank you so much for your suggestion, sure we’‘ll check what best can be done to further polish the application.

To let you know We have 4000+ customers worldwide successfully using UltimatePOS to manage their businesses. We’re pretty sure it will help you as well.

We are looking forward to seeing you use UltimatePOS.

Hello Flare

Did you check the above response?

As said above, UltimatePOS Provides you with most of the features required by you.

Also, we provide Lifetime FREE updates, so purchase once and get free updates.

We’re looking forward to seeing you use UltimatePOS, Let us know.

how to purchase Manufacturing module . i want to use for bakery items production

Hello,

You can purchase frm here: https://ultimatefosters.com/product/manufacturing-module-for-ultimatepos/

If facing any problem kindly contact support. Support link https://ultimatefosters.com/support/

Good Day

I have a pre-purchase question.

Is it possible to create a purchase return to the supplier and allocate the credit from the supplier as a credit and not a payment from a payment account?

Some suppliers passes a credit and does not pay money back via bank transfer to your bank account. I don’t really see from your demo how the credit amount from the supplier is allocated

Thank you in advance

Hello.

Sorry for late reply, not sure if this is present, but in cse you can handle this manually also without any problems.

To let you know We have 4000+ customers worldwide successfully using UltimatePOS to manage their businesses. We’re pretty sure it will help you as well.

We are looking forward to seeing you use UltimatePOS.

When you have an expense that you didn’t paid why it’s not showing on trial balance?

Hello

Please open a ticket in support with the complete details of this:

Support link https://ultimatefosters.com/support/

Good day!

Thank you.

Hi, please check Role and users permission issued

Hello

Please open a ticket in support with the complete details of this:

Support link https://ultimatefosters.com/support/

Good day!

Thank you.

Hello,

Polite Request: Your support has expired, kindly renew your support.

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

After renewing Please open a ticket in support with the complete details of this: Support link https://ultimatefosters.com/support/

Good day!

Thank you

Pls Kindly add the category add model view while add/editing a product. If it can be a feature it will be very easy to add the product/hsn code so that i can buy your software. rest is ok but in my contry hsn code is mandatory pls make it adding available in add product page itself now it is seperate page and require prior adding catogory , what i am saying like adding brand pls create category within the product page

Sure, we’ll check and do this in future releases.

To let you know We have 4000+ customers worldwide, and many from Bahrain successfully using UltimatePOS to manage their businesses. We’re pretty sure it will help you as well.

Before that We are looking forward to seeing you use UltimatePOS.

sqlstate hy000 general error 1205 lock wait timeout exceeded try restarting transaction (SQL: update ‘purchase_lines’ set ‘quantity’ =22, ‘secondary_unity_quantity’ = 0….....where ‘id’ = 165)

IS THE ERROR WE ARE FACING

Please contact your hosting company, something related to server.

Pre-purchase question, can i have columns lines between item on Sale Invoice print (slim layout 88mm) ?

Waiting for your reply

Hello,

Yes, with minor change in code this can be done, contact tech support after purchasing so that we can help with it.

To let you know We have 4000+ customers worldwide successfully using UltimatePOS to manage their businesses. We’re pretty sure it will help you as well.

We are looking forward to seeing you use UltimatePOS.

Pre purchase question, does this software can show Paid amount and Change given to appear on the POS invoice?

Hello,

Yes, it will show these details.

To let you know We have 4000+ customers worldwide successfully using UltimatePOS to manage their businesses. We’re pretty sure it will help you as well.

We are looking forward to seeing you use UltimatePOS.

Hello

We’re running a special 30% discount on UltimatePOS, if interested purchase now to save 30% of the price.

Let us know if any further questions.

According to new accounting module update, 1- How can I auto mapping of sells, sell payment, purchase & payment payments in different locations to different accounts

similar like old sell with different payment method auto mapping in old account module (default in the script)

2- How can I mapping of sell payment according to payment method ?

Regards

Good Suggestion, default mapping with payment method is not present, it only maps as per different location.

Please I have replied your message in support here is my ticket number, thanks

Ticket's Queue Number is 342

Thanks, many more sales to you.

It will be nice if you can add a review & 5-star rating to UltimatePOS & all modules you’re using.

That really helps us improve the system continuously.

Thank you in advance

Alright, Done it already

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