December 2015 Software Updates

Improvements to Xero integration

We’ve been working closely with Xero to make important changes to ensure our software and Xero work together seamlessly. As a result of this cooperation, further improvements will be made.

• Purchase Order/EOD Resync: After commencing sync with Xero, the last 10 Purchase Orders that were not synced can be manually synced by going to App configuration and selecting the Purchase Order Resync feature, which will work in exactly the same way as resyncing old EOD reports.
• Before commencing a Purchase Order or EOD report Resync, the system will scan all the items and suppliers included on those EOD/PO. If any new items and/or suppliers will be there, they will first be created in Xero. After creating all those missing products, syncing of the PO/EOD will be automatically continued.

Scheduled Dashboard Emails

Schedule email updates of your dashboard from your Epos Now Back Office. Choose how often you receive this update, and save time by sharing these updates with your shareholders or accountant. All you have to do is access any dashboard, and click "Email" to set up your scheduled dashboards.

Purchase orders

The changes we have made to purchase orders have been driven by our customers, and will improve the ease of using the feature. The update will do the following:

• The products table on purchase order details can be sorted by column headings.
• Product quantities can be edited at any stage of the Purchase Order, including on the "received" stage.
• Confirmation window will be shown before setting Purchase Order as received.
• "Zero all" button will be added to the Purchase Order creation screen. Clicking the button will set all item quantities to zero. The same button on the Ordered Purchase Order screen will zero all Ordered quantities.