MKH Mart

What's New

What is new, improved and fixed in each version of the system, for the Store and the Warehouse.

  1. v6.3.0

    Latest 2 changes

    Improved 2

    • Internal DO: Deliver From is locked to the branch itself, and branches are listed by name. Store & Warehouse
    • The Stock Request choice on the Internal DO form shows the name of the branch that asked. Store & Warehouse
  2. v6.2.0

    Nothing changed for the Warehouse in this version. Its changes are for the Store only.

  3. v6.1.11

    1 changes

    Fixed 1

    • Exporting a report to Excel or PDF no longer runs out of time on a slow computer. Store & Warehouse
  4. v6.1.10

    Nothing changed for the Warehouse in this version. Its changes are for the Store only.

  5. v6.1.9

    6 changes

    Improved 1

    • The stock card stays clean after a Supplier Invoice is edited: only the difference is recorded. Warehouse

    Fixed 5

    • An Edit form saved while its products are still loading no longer loses rows. Store & Warehouse
    • A filled row without a product is now refused with its row number, no longer dropped silently. Store & Warehouse
    • The barcode and the product of a row must match, so the stock of another product is not moved. Store & Warehouse
    • Changing the Supplier on Edit Supplier Invoice no longer ends on a not found page. Warehouse
    • A Supplier Invoice that fails to save no longer leaves the stock half changed. Warehouse
  6. v6.1.8

    2 changes

    New 2

    • Scanning a Stock Request shows how each product stands at the Warehouse right away. Warehouse
    • The Stock Request Preview on the Warehouse has an At Warehouse now column until it is done. Warehouse
  7. v6.1.7

    11 changes

    Improved 4

    • Product boxes on forms offer active products only; Stock Return marks the inactive ones. Store & Warehouse
    • An inactive product is refused when it is saved or scanned, with its name in the message. Store & Warehouse
    • Supplier Invoice Import marks inactive products and shows the active product to use. Warehouse
    • Supplier Invoice Import recognises a barcode that lost its leading 0 in Excel. Warehouse

    Fixed 7

    • Editing an External DO keeps its number, and the add External DO page no longer fails. Warehouse
    • Stock Request and DO numbers no longer clash when two people save at the same time. Store & Warehouse
    • Saving a Supplier Invoice again no longer moves its total by a few cents. Warehouse
    • The DO stock check and exports with an empty date no longer end on an error page. Store & Warehouse
    • Invoice payments, combo contents, stock card lines and expense items change only from their own page. Store & Warehouse
    • A DO no longer mixes up a product with another whose barcode is the same but starts with 0. Store & Warehouse
    • The Stock Request Preview no longer shows a twin product whose barcode starts with 0. Store & Warehouse
  8. v6.1.6

    2 changes

    Improved 1

    • Edit Supplier Invoice shows the current selling price in the New selling price box. Warehouse

    Fixed 1

    • The Surat Jalan button on the Stock Request and Internal DO Preview no longer opens Page not found. Store & Warehouse
  9. v6.1.5

    2 changes

    New 1

    • Stock Request has a Note that goes on the PDF, the QR code, the Warehouse scan and Internal DO. Store & Warehouse

    Fixed 1

    • Supplier Invoice Import accepts the number of a deleted invoice, like the form. Warehouse
  10. v6.1.4

    9 changes

    New 3

    • Supplier Invoice Import supports PPN per product, with the same totals as the form. Warehouse
    • Supplier Invoice Import can change the selling price of the ticked products too. Warehouse
    • The Supplier Invoice form has an optional New selling price box on every product. Warehouse

    Improved 4

    • The import Excel format comes in Indonesian and English, with only the columns that are used. Warehouse
    • The import page marks the state of every row before saving. Warehouse
    • The Supplier Invoice preview and PDF show the selling price, and the old one when it changed. Warehouse
    • The Supplier Invoice form is tidier, with two lines for each product. Warehouse

    Fixed 2

    • Editing or deleting a Supplier Invoice no longer puts back the wrong selling price. Warehouse
    • Decimal numbers kept as text in the import file are now read correctly. Warehouse
  11. v6.1.3

    8 changes

    New 3

    • Stock Request has a Preview page with the quantity asked, the quantity sent and the difference. Store & Warehouse
    • Internal DO has a Preview page with the delivery details and the products. Store & Warehouse
    • This What's New page, opened from the version number in the menu and on the login page. Store & Warehouse

    Improved 2

    • The Internal DO delivery note shows the Stock Request number. Store & Warehouse
    • Preview, Edit and Delete now sit together in the Internal DO and Stock Request lists. Store & Warehouse

    Fixed 3

    • Notes and long text on Preview pages show in full and are no longer cut off. Store & Warehouse
    • A Stock Request goes back to Pending when its Internal DO is deleted, so it can be used again. Warehouse
    • The Internal DO edit form shows its Stock Request and no longer removes it on save. Warehouse
  12. v6.1.2

    1 changes

    Improved 1

    • User roles are reduced to three: Admin, Main Office and Branch. Store & Warehouse
  13. v6.1.1

    3 changes

    Improved 1

    • Product pickers in forms show the stock left next to the product name. Store & Warehouse

    Fixed 2

    • The too many requests message no longer appears when several people share one network. Store & Warehouse
    • The Stock Balance page opens on a new install that has never closed a month. Warehouse
  14. v6.1.0

    12 changes

    Warehouse Module release

    Where this history starts. The Warehouse begins to run as a system of its own that supplies every store.

    New 9

    • The Warehouse has its own menu and Dashboard; selling pages are on the stores only. Warehouse
    • Stock Request: a store asks the Warehouse for goods on a QR code form, the Warehouse scans it in. Store & Warehouse
    • Internal DO: the Warehouse sends goods to a store with a delivery note that carries a QR code. Warehouse
    • Internal DO Scan: a store receives goods by scanning, and stock and prices follow by themselves. Store & Warehouse
    • Suppliers and Supplier Invoices are kept on the Warehouse, with payments and a PDF. Warehouse
    • A received Internal DO and a used Stock Request can no longer be changed. Store & Warehouse
    • Supplier Invoice records PPN per product, with totals like the supplier's own invoice. Warehouse
    • Internal DO prints a driver's delivery note with a remark column and a tick box per product. Warehouse
    • Stock Adjustment prints a receipt, as a PDF or straight to the receipt printer. Store & Warehouse

    Improved 2

    • Error messages say what went wrong instead of just Oops. Store & Warehouse
    • Price tags are tidier: the price no longer touches the words Retail Price. Store & Warehouse

    Fixed 1

    • The receipt photo of a Supplier Invoice is no longer lost after the invoice is edited. Warehouse