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1. Najprej izberi tip Zgoraj izberi eno od možnosti: Change Request – želiš spremembo ali novo funkcijo. Help – potrebuješ pomoč ali pojasnilo. Bug – nekaj ne deluje pravilno. Polja se prilagodijo izbranemu tipu zahtevka. Če izbereš Bug Priority...

This guide explains how to correctly fill out each field in the “Add Received Invoices” form. Prerequisite requirements  Partner company must issue the invoice. The invoice and the leader accounts must already be created in the ERP. Received Invoice Infor...

At the beginning of each year, we generate an obsolete inventory report for the previous year. Each report is associated with a specific year. For example, if the report is generated at the start of 2026, it will be recorded as the report for 2025. Reports fr...

Security & Authentication New Login System: Introduced "Clerk" as a secure sign-in provider for the application. Sign-Out Improvement: Updated the logout process to ensure all security sessions are properly cleared. AI Features AI Sweet Assistant: Launched ...

Added "Stock in finishing" tracking to product inventory and parts lists. New user profile setting allows you to receive email notifications whenever a task is assigned to you. Redesigned the Changelog viewer to organize general, technical, and API updates in...

New Custom Pages Feature: Added the ability to create and manage static HTML pages directly within the administration menu. Enhanced CRM Records: Added new tracking fields to Sales Orders, including "Total Net Amount" and "Open Invoice Amount," and introduced...

Fixed an issue where the search functionality was not correctly disabled on the Stock page.

Fixed an issue where Excel and PDF exports failed to download correctly due to authentication errors. Added new "Calibration Partner" and "Ordered Calibration" fields to ISO Calibration forms. Added a document scanner shortcut directly to the Received Invoice...

Improved Exports: Fixed an issue where Excel and bank file exports would fail to download; these now work reliably across all modules. ISO Calibrations Update: Added new fields for "Calibration Partner" and "Ordered Calibration" to the calibration forms and d...

Here are the updates for version 1.678.0: Competitor Tracking: Added a new module to manage and track competitors, including the ability to record competitive products and link them directly to sales opportunities. Flexible View Switching: Introduced a "View ...

Increased currency rate precision to four decimal places for more accurate entries. Improved the page view switcher to ensure it strictly follows user permissions and access rights. Standardized how different views are loaded across the system for a more cons...

After reservation and rebook tasks are completed, the assigned user receives a  task to pickup products. This can be done at the warehouse window. Promo order pickup If the order is for promotional products, the task is assigned to the requester. Once product...

Here are the updates for this version: Sanction Screening System: Added a new compliance feature for partners that includes color-coded status badges (Cleared, Pending, or Blocked) and a detailed screening results dashboard. Compliance Restrictions: Invoicing...

This action can only be performed by department heads. To request work equipment, open the "workflow approval" page and and select the "Missing work equipment" button in the "Actions" section. You will see a list of required work equipment, where you can sele...

The process of requesting promo or work equipment, the system performs several steps in the following order. 1. Work orders are created for rebooking These work orders are used to get required material for purchasing 2. System hourly check for available ...

Merch order If promotional product is not in stock, it needs an active Rebook BOM with reselling material and technology rebook. The rebook BOm should contain the promotional product's reselling counterpart.