277 comments found.
Payment Receivable on dashboard not reflecting. always remaining “0.00”.
Hi,
On the Dashboard, Payment Receivables and Payables are calculated for both Customers and Suppliers.
Please validate how much is receivable from customers and how much is payable to them. Do the same for suppliers as well.
Let me know if you have any questions.
Thank you
if i run in hostinger it shows domain invalid can you help me with that or try to cantact me with helpdesk
Hi, This message appeared because you already tried to install on this domain https://sales.raibstechnologies.com/ so the reason you got this message.
No worries, i restored it, please follow the installation setup now.
Let me know
Thank you
Hi, Barcode print feature is missing. can you add this in next update.
- Screenshot: https://prnt.sc/4p66MVHqAFM2
- Print: https://prnt.sc/LAu2T_6uxEsW
Thank you
I am very glad that Its inspired from Vyaparapp. i want to buy but lot’s of features(functions) are missing. main feature is Auto Backup. 2. Chart of accounts 3. Journal Entry 4. Income Entry 5. Delivery Challan 6. Create Product from another small products (i want to make computer and we used various items like RAM, Processor, Motherboard, Hard disk) 7. Whatsapp Integration like vyapar 8. Auto Payment Reminder
The mentioned features haven’t been implemented yet. We’re continuously working to enhance it with new improvements.
i will pay extra if you can do it in urgent basis.
Thank you for offering me the customization job. Unfortunately, I’m unable to take it on at the moment.
Note: The downloaded package includes the complete source code, so you can hire a freelancer to make the required customizations.
Thank you
Hello, Can you help me to install source code that i have purchase from codecanyon
Hi, Thank you for purchasing the license.
- Have you tried installing it on your new domain?
- If you’re still facing any issues, please email us at support@creatantec.com with the details of the issue you’re encountering.
Let me know
Thank you
is there any option to remove documents link which redirects to your site in bottom of menu? if yes then ready to purchase
Hi, The documentation link added only for demo purpose, it means by default that link will not show. Please let me know if you have any questions. Thank you
I attempted to update my production application to your latest version, providing the correct details, but I’m encountering a domain name mismatch error.
https://prnt.sc/1vlqhYYrIQ3dOkay, please install it now. Let me know. Thank you
I have pushed latest version of code, still getting the same issue please check now.
Try it now.
still same error
- Extract fresh application source code now and try.
Now, I have downloaded the latest version and Extracted that, but still same issue persist.
Our production site is currently unavailable due to this issue. Could you please let us know if you’re working on a fix or have a solution in progress?
You shared this screenshot https://prnt.sc/1vlqhYYrIQ3d
Where follow the fresh setup, this will auto install the application.
That’s what I am saying.
I have followed the same steps but while doing the new installation with production DB credentials(Live DB with production data), I am getting “Domain name mismatched!!” error.
I’ve replicated the process on other subdomains and it worked flawlessly. However, when I attempted to use my original production subdomain, “stock,” I encountered the same error again. It seems possible that you have my production domain cached on your side and it’s causing this conflict.
Could you please check your records and let me know if there is any entry for the “stock” subdomain on your system?
- Your old app https://stock.go**************ital.com/
- Screenshot: https://prnt.sc/Y7B7fM575ZuC - Right now this site is not working,
- Your current app link : https://pharmacy.go*************ital.com is looks working,
To update the application older version to latest version you need to remove the older source code and install new version of the application, same as the installation process, while installing you need to provide your existing older version of the database, because while installing application database auto migrate the latest SQL queries from backend.
hello there Support Team, I would like to know about the automatically backup and restore process daily if required. How can I do that from the front end after logged in?
Best Regards Kamal
- Taking backup and importing is the separate module or feature, right now application don’t have this.
- To take backup automatically you need to implement code as well and also Activate server cron job to achieve this.
Thank you
It’s a common feature to back up or restore from the front end. It should be there be default in the menu system. so, what about that? Is there any plan to add the mentioned feature in the up coming update version? Another question is how to check the all items stock report list in one view in the report section not based on single item or filtering system.
Hi,
- Adding all the features at once is not possible. The application is being improved continuously, and your suggestions are valuable to us. Immediate implementation may not be possible. We can think on database export feature in future updates.
- For now, you can take a backup manually. Please refer to this video on how to export and import a database using phpMyAdmin on your server.
- Stock Report: There is General Item Stock report exist, which shows the general, batch and serial item stock report.
Thank you
I understood but generally it is required to know about the total stock report in one page and how to know how many items are in my stores in one page? Please update with this feature must. Please
The general stock report shows all items stock report, even batch and serial tracking items.
https://delta.creatantech.com/report/stock-report/general https://prnt.sc/nO_-E1jlMxixyes I see that but there it has no value of the items, just showing how many. so, how to know the total value of the stock items with stock report ?
Please find the attached screenshot: https://prnt.sc/HyfOwMynSPko
Stock Report has the Stock Value.
yes I got it from the last update. thanks. In the dashboard there are nothing changing in the Payment Receivables | Payment Paybles | Total Expense etc… all of these are reflecting “0.00” https://prnt.sc/ISKwuHk5Bsv4 Is there any problem in my end ?
You can check documentation here, https://delta.creatantech.com/documentation/update.html
While installing just use your previous or old database credentials, so application auto migrate or update your older database queries.
Note: Before making any changes, take backup of the source code and database.
Thank you
its not matter of database exporting but about the dashboard report section where we can see all activities report in one place about total sale, purchase or expenditure at a glance in dashboard as I have shared the screenshot in my previous replied question. Okay, I am detailing it again. If i purchase an item it will be reflected the amount in the dashboard report area in top front, right ? but it is not changing and it is remaining as before “0.00”. So, how to fix it ?
Hi,
If the data exists, it should be displayed correctly. I apologize for the inconvenience caused by this unexpected issue. I’d like to investigate it further.
If you’re comfortable, please share your cPanel login details with us by emailing them to support@creatantech.com so we can take a closer look.
Let me know.
Thank you!
Thank you for providing the update. However, I would appreciate further clarification on how to update the code when the project is already in production. Your documentation advises taking a database backup before proceeding with an update but primarily suggests performing a fresh installation. There is no guidance on how to apply the latest migration scripts to the existing production database or which specific code files need modification. Could you please provide detailed instructions on updating the code and database in the current production environment?
- Take backup of the old source code and database.
- Install fresh source code on your main application, for that you need to remove older source code
- While installing you need use your old database details, the same database is migrated while making the update or installation process.
- Documentation: https://delta.creatantech.com/documentation/update.html
Let me know if you have any questions
Thank you
Dear Master Where is the setting to customise pos printer paper setting.. and also how to remove PRINT ICON which appears in the last of pos bill.
Hi,
Apologies for the inconvenience you’re facing. We’ve just launched a newer version of the application. Please download and install the latest version.
In this update, we have removed the Print Button View from the invoice print screen.
Let me know if you need any further assistance.
Thank you
How to update from 2.3 to 2.4v no documentation inside.
Hi, here is the documentation https://delta.creatantech.com/documentation/update.html
yes.. but old data is not showing..
While installing application you need to enter old database credentials. The application auto update the old database queries from backend.
Thank u for ur response… Print Option removed from bill in new version..But
1) Where to customise pos bill like SIZE, WIDTH and to remove
Discount -0.00 Tax 0.00 Round Off 0.00 Grand Total 0.00 Paid Amount 0.00 Balance 0.00 You Saved 0.00 Previous Due 0.00 Total Due Balance(Receive) 0.00
want to keep only sub total.. so how to do this
- The invoice is designed by using bootstrap 5 classes, also we have customize the invoice using custom CSS,
- File location of custom CSS file: delta-source-code\public\custom\css\print\pos.css
- To add columns, rows from the invoice then you need to alter Laravel PHP blade file.
- File location: resources\views\print\sale\pos\print.blade.php
- For Developer: The invoice is designed using HTML table and bootstrap 5 framework and custom CSS file \pos.css
Please let me know
Thanks & best regards
Thank You Got it.. Sir, Total amount in Words not found.. guide me..
Hi, Amount in words is already showing in Invoice,
https://prnt.sc/-uYumd2jHZpMyes but not showing in pos thermal 80mm bill!
We tried to minimize the POS print text as much as possible, so it was not included.
kindly guide me i need Amount in words in POS..
Add this code in this file:
source_Code\resources\views\print\sale\pos\print.blade.php
<tr>
<div class="col-12 text-start">
<b>{{ __('app.amount_in_words') }}:<br /></b>
{{ ucwords($formatNumber->spell($sale->grand_total)) }}
</div>
</tr>
Screenshot: https://prnt.sc/e8Ekjf9TgmFE
Thank you so much..
You got this message, because license pointed to https://hisabkitab.ri****di.com
No worries, you can install on localhost machine now.
Thank you
NO WORDS TO THANKS FOR UR EXCELLENT AND QUICK RESPONSE IN SUPPORT, respected Sir
1) want to add customer date of birth and anniversary date in *public/party/customer/create also date of birth column to display in existing Customer List *public/party/customer/list 2) option for choose sold by sales person while creating bill **public/sale/invoice/create
Kindly guide sir….
- To make those you need to alter views, controller, request form, model as well you need to alter database migration files. —resources/views/party/ —App/Http/Requests/PartyRquest —App/Http/Controllers/PartyController —App/Http/Models/Party —database/migration/
- —resources/views/sale/invoice and you need to alter supported files and database migration files.
Note: Without alter any source code if you don’t have knowledge of PHP & Laravel framework.
Thank you
Kindly Update this in next update with enable disable option in setting/company. like hsn and sku.. thanks and also i will suggest some necessary updates later
I can’t confirm the addition of this feature at the moment, but we have noted your suggestion for future reference. Thank you
sir.. kindly update it asap.. 
Apologies, I couldn’t assure about this update. But, we have noted it as suggestion. Thank you
Where is add shipping charges
Did you purchased application licence?
No it your demo
When you have plan to buy the licence?
Iam already telling someone function please check my old comment
Sorry, i didn’t understood, telling me someone function means?
We have installed this and working perfectly fine. but there is few things need to clarify 1. Cant create PO without serials. But at PO stage, there is no serials. So how to manage that 2. Need a way to add product’s custom fields such as Warranty, 3. can we send automated SMS and WebHook when place order 4. can attach PDF to Emailed Invoices
Hi,
1. Having a PO number is a good practice, as it helps easily identify the purchase order. Or do you not want to print the PO number on the printout?
2. Regarding the custom field, we noted that it doesn’t currently exist. Your suggestion has been recorded.
3. Two SMS APIs are integrated: Vonage and Twilio. These are not automated; SMS messages must be sent manually. However, we have implemented SMS templates, so the message content is generated automatically for convenience. Please note: No webhook functionality is implemented for sending SMS.
4. You can manually send emails by navigating to: Sales List → Action → Send Email The document attachment feature is available there — you can browse and attach the required document before sending.
Thank you
Thank you for the reply
1. I mean, when we create PO, it required item serials if items are serial enabled. But when we create PO, there is no item in hand
2. Let us know once that implemented. and if there is any other way to add warranty info, please update us
3. any possibility to give automated sms as feature
4. We saw that. but i mean, when we send email, cant we attach Invoice by backend ?
1. A PO (Purchase Order) means placing an order with the supplier. How will the company know which serial numbers are added to our inventory?
2 & 3. Noted as suggestions. We cannot commit to them at the moment.
4. This feature does not currently exist. We have noted it for future reference.
Can we do a 2 as paid CR?
Hi, Thank you for offering me the customization job. Currently, we are on a busy schedule and unable to take up your requirement at the moment.
- Purchase Bill Form:
Select Warehouse first, now select item which should have serial number.
It will auto show pop up.
- Screenshot: https://prnt.sc/SZWEn7fvRqE2
- Screenshot: https://prnt.sc/KOeZhbkursJr
- Which shows the popup to add serial number:
- Screenshot: https://prnt.sc/N79APkFnFO0c
- please make a small video and share video link, when the issue appeared, please make that video.
Download screen recorder: https://icecreamapps.com/Screen-Recorder/
Note: Your comment will be removed, you have shared full application log file data and not found any log found related the issue you shared.
Thank you
1. Clear.
2. cant we add PO without serials ?
3. Noted. Will share screen record soon
Thank you
2. If Serial No. Tracking Item exist, then it should be compulsory.
Thank you
This Error ”” The server returned a “405 Method Not Allowed”. ””“
Oops! An Error Occurred
The server returned a “405 Method Not Allowed”.
Something is broken. Please let us know what you were doing when this error occurred. We will fix it as soon as possible. Sorry for any inconvenience caused.
What did you tried? Share me full screenshot, which include URL also.
and please plz we also send from our company email (purchased account) for ur purchase verification
Please comment from your company account else email us at support@creatantech.com with details, also share purchase code in it.
Thank you
Thank you very much for your great support.
Thank you
Hello,
Hope you are doing well today.
I have some questions regarding the “Delta POS- Invoicing, Billing & Inventory Management System” i.e.
1. Can I make some minor development changes, like adding some fields in the forms? 2. Make CSS changes for particular pages. 3. Is there any email notification system for Purchase Order, or do I need to add it myself?
Appreciating you for developing such fabulous software.
Thank you for your quick support.
Regards,
Hi, Thank you for your kind feedback about the application.
1 & 2. You can make whatever changes as per your needs, the downloaded package contains complete source code.
3. Purchase Order Email template is already exist: you can check screenshots:Thank you
Hello,
Finally, I installed it.
Thank you
Hi,
Now I’m getting the error 419 Page Expired on following link i.e.
https://myne.style/itera/public/install/environment/saveWizardI don’t understand why you’ve made the installation system for your software so complicated. If I, being a developer, am unable to install it, then how will regular users be able to do it?
Hello,
Can I install this POS software on both my local development server and Live Production Server at the same time?
If not, then please restore my purchase code again as it still gives me the “Domain Mismatched” Error on live server instation.
Following is my temporary live production server i.e. https://myne.style/itera/Thank you for your quick response.
Hi, I have spent a lot of my time setting up this app but unsuccessfully. Every time I get the following error i.e. Errr: Domain name mismatched!
Although, I have copy paste the App Name from my .env file and paste it in the setup wizard’s App Name but still its show the above Domain Mismatched Error.
Please, advised.
Waiting for your quick response.
Okay, this message because you are already installed application on this link, itera-ims.test so the reason it showing domain name mismatch issue. Anyway i restored the purchase code, you can follow the installation setup.
Else download latest version of the application from Codecanyon and follow the installation setup.
Thank you
Thank you for your suggestion on the previous ticket I raised — that issue has been resolved.
Currently, the batch is not closing automatically when the purchased stock is fully consumed. Instead, it continues to allow negative stock, which should not happen.
Is there a way to automatically close the batch once the purchased stock reaches zero? If not, please consider this a bug that needs to be addressed.
Hi, right now we may not restrict by considering other operation of the application, we have noted it as a suggestion,. Thank you
