STORE
02:38 - New segmentation system for our articles.
04:41 - Changes to price changes.
05:37 - POS numeric keypad visibility.
06:16 - Mass printing of article labels.
06:35 - Generate individual purchase orders per supplier.
07:26 - Add several lines of the same item and warehouse several times (stock control).
07:52 - Only display items from permitted stores.
08:13 - Item code in Product to Service changes.
API's
08:42 - Set up a profile for temporary cancellation of the Adamo operator.
09:07 - Bitstream PTV API integration.
09:45 - New mobile lines and Packs for the operator Onivia.
10:13 - Contract reloads via Krill and Adamo APIs.
ACCOUNTING
10:29 - Export all accounting links.
CONTRACTS
10:53 - Top-up module for mobile lines (operator Tmovil).
12:44 - New filter ’Operator’ for Contracts reports.
13:02 - Top-up type contracts for mobile lines.
13:22 - Previous holder of a Service without being registered in our ISP system.
14:29 - Editing individual lines of a service shares GB.
DOCUMENTS
14:59 - For the signature of grouped documents, automatic return to the list after signing.
15:34 - New ‘Status’ column for document views.
BILLING
16:10 - New operations for the control and management of Returned Bills of Exchange.
18:07 - Import of sales invoices to Contracts by Service detail.
FLEET OF VEHICLES
19:39 - Optimisation and visual enhancements for vehicle fleets.
WORK FLOWS
20:02 - Flow processing after signature of a document.
20:25 - I'll keep it‘ button in the flow itself.
MARKETING
20:55 - Adding attachments when sending bulk whatsapp messages.
TECHNICAL MENU
21:38 - OLT ZTE provisioning via profiles.
22:36 - Select multiple items when importing equipment.
22:56 - Optimisation for IP management. IPv6 integration.
PERMITS
24:48 - Limit access in Document Management.
TICKETS
25:11 - Channels for tickets.
26:54 - Related documents for tickets (information and access).
27:35 - Assign Status to tickets.
28:02 - Reason for Closing for tickets.
29:15 - Self-assignment of tickets through the Contract.