ePOS4Mobiles
Start free trial

Changelog

What's new in ePOS4Mobiles

Every release, in plain English. Browse by date or jump straight to the feature you care about.

By date By feature
All Shop Repairs 20 Stock & Items 9 Reports 7 Navigation & Usability 6 Sales 6 Accounts & Finance 5 Purchasing 4 WhatsApp 3 Bug Fixes 2 Receipts & Printing 1 Settings 1
v3.0.0
Purchasing

Duplicate parcel charge fixed

  • Fixed: parcels created from a Purchase Order could charge the supplier twice — once on the PO and again as a Purchase Parcel entry whenever items were added or edited outside the PO screen. The duplicate posting can no longer happen
  • New Settings → Fix Data Discrepancies → PO Parcel Duplicate Ledger Entries check: lists every affected parcel with links to the parcel, the PO and the supplier's ledger, and a Fix All that removes the historical duplicates (take a database backup first — supplier balances will drop to their true values)
Purchasing

Extra Costs & Average Cost in the Items Summary

  • The parcel details page and PDF now show Extra Costs and an Avg Cost per line (after Amount), plus Total Extra Costs and Avg Cost / Device footer rows — per-device extra costs spread across all IMEI devices in the parcel. Accessories are excluded from the average
v2.9.9
Purchasing

Import items from Excel

  • New Import Items from Excel button on the Create Purchase Order and Create Sale Order screens. Upload a spreadsheet to add all line items at once instead of entering them one by one — the rows drop straight into the order table for you to review and submit
  • Download template link provides the exact columns: IMEI (Yes/No), Type, Make, Model, Grade, Capacity, Colour, Qty, Rate, Tax Category (plus Vat Rate when VAT fields are enabled)
  • Supports IMEI items (Phone / Tablet) and non-IMEI items (free-text type). Item attributes (make, model, grade, capacity, colour) are capitalised on import for consistent grouping
  • Each row is validated (type, required fields, quantity, rate, tax category) with clear row-numbered errors, and the sub-total / VAT / total are calculated automatically
v2.9.0
Purchasing

Parcels

  • New Change Account option on the parcel detail page — reassigns a parcel to a different supplier account
  • Account ledger entries are automatically re-pointed to the new account so balances update instantly
  • Restricted to admin users with edit permission
  • Change is recorded in the activity log