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Orders from the online store (trade ordering) carry an Online tag and always wait for approval; other orders need approval only at or above the threshold

Photo & Documents box (profile picture, CNIC, cheque); Portal access and Trade ordering on the form

Send statement link on the statement, for companies with the customer portal

Bookings from your online booking page carry an Online tag; online requests are confirmed or declined here.

New Online booking section for your public booking page.

The same gateway keys let customers pay their statement in the customer portal

Customer requests box: pause, resume and cancel requests sent from the customer portal

The built-in reminder adds the customer statement link; templates can use @Statement_Link and @Portal_Link

New: the public booking page /book-service and its Online booking settings.

New Trade ordering tab (wholesale ordering on account); feeds pause when prices are hidden

Quick order on the till added; the page warns about unsaved changes; Allow Negative Stock now limits every way into the cart.

Searchable product picker for every product, Finished products / Raw materials switch, more filters, pages with totals for the whole report, and a CSV of every row.

The booking wizard shows your real cancellation terms; Manage my booking link; the old /book address forwards here; one request email per booking.

A day whose discounts make a revenue line negative now closes.

New Guest online account card: loyalty points on stays and at the desk, online check-in, saved details.

Refundable and Cancellation hours now set the cancellation terms guests see online.

Your default cancellation policy is now shown to guests on the hotel website and in their online account.

A discount line on the bill no longer stops Close & Settle and check-out.

Guests can now cancel online; such bookings say Cancelled online by the guest.

Public ordering page panel (yourname/menu) with opening hours and a delivery minimum; takeaway and delivery guests can sign in

Payments patients make in the patient portal now wait here for a cashier to confirm.

Send statement link on the statement, for companies with the customer portal

Capture is refused on a trial; an approved bill's photo is kept with the posted invoice or voucher.

@Statement_Link and @Portal_Link for companies with the customer portal

@Statement_Link and @Portal_Link for customers, when the company has the customer portal

Month sheet shows Day-off hrs and Total, and shades each employee's own day off.

Payslip email status on each row and Email payslips for the run; a paid employee can be corrected upward and paid the balance; back-dated increments flagged.

A back-dated increment on a finalized or paid month is now flagged on the run and paid as a balance.

Work on a day off can now be paid by the hour.

Patient portal now has its own switches: booking page, report links, PDF, family, paying, home collection and glasses.

Patients can now ask for a home visit from the patient portal; requests wait here to be confirmed.

The QR code can now open a verify page that EloERP provides.

Six workspace tabs added: Progress, Change Orders, Labour, Equipment, Documents, Financials.

Billing window names the tax field Tax / No tax

Till sales of services earn service commission from the Nov 2026 payroll

From Nov 2026 jobs count once in the month first Done or Billed, including till sales

Scan out posts nothing; an order with no invoice is flagged on the banner

Start return on the order page opens a customer return

Lines match the exact CN within the statement's courier only

Settlement file import works; bank list shows bank, title and last four digits

Pricing shows only on a service already set to Hourly or Quote; Required skill warns on a mismatch

Role list follows the industry preset; free text is Other (type it in)…; phone takes the country code

Webhook signing secret field on the connect form; product webhooks ignored unless pulling by webhook is on

Product webhooks ignored unless pulling by webhook is on; a completed store order with no courier gets a note, not an invoice; cancelling an invoiced order leaves a note

API keys are never shown back; a blank key field keeps the stored key

The bed tax rate is now set in Property Settings.

The GST rate is now set in Property Settings; the report says not configured until then.

Booking from the list posts the invoice, stock and COD clearing; cancelling an invoiced order is refused; Start return on the order page

Start return on the order page opens a return on this desk

A part shipment posts no invoice until the shipment that completes the order

Bulk booking has Courier, Service and Weight pickers and posts the invoice; Scan posts nothing

Aging includes dispatched orders; returned and cancelled orders left out; buckets in the right columns

Import matches the exact CN within the courier; another courier's parcels are refused; a void frees the orders; RTO lines send no messages

The file import posts withholding tax (WHT column in Map CSV Columns); bank list shows bank, title and last four digits

Sync state read from the store link; one Prices row per store; Push Price works for Shopify; the Platform filter picks the target store; Website tick reaches Shopify

Buffer quantities are set on this page only; the Products on Channels price panel links here

Figures are no longer multiplied by a product's stock rows

Net Revenue is the order total; Gross Revenue is worked back from it; margins on net revenue

A code another coupon already uses is refused instead of changing that coupon

Shopify webhook signing secret; store product webhooks ignored unless pulling by webhook is on; store cancellations and completions of invoiced orders leave notes

API keys are never shown back; a blank key field keeps the stored key

Order verified, Order confirmed, Order created (manual orders) and Delivery failed triggers fire

A store update never rewrites an invoiced or booked order: only status, note and missing tracking; skipped fields noted

Partially converted requisitions no longer show a Delete button

Type filter includes Transfer; Status filter includes Partially Converted

Resolve on a held-back sale now discards it so the Z-report can close; needs-review rows are listed under Open.

You can set up the briefing's WhatsApp template yourself, event AI owner briefing

Waiter cheque payments need an open cashier shift

A held order already in the kitchen keeps its table until paid or discarded

Cover charge is shared across cheques; Floor Board merge holds the second table

A delivery paid at the till is marked Prepaid and waits in Ready to Dispatch

Cheque payments in the waiter app need an open cashier shift

A held kitchen order keeps its table until discarded

Delivered is refused when the COD sale fails to post; till-paid deliveries show Prepaid

Create, Edit and Delete Floor & Tables permissions now allow layout changes

Floor permissions fixed; Settle in POS, Create order and Resume open the order on the till; Merge holds the second table, Unmerge tables added

Cancelling a ticket now asks for confirmation

A failed COD posting is reported and Delivered refused; till-paid deliveries show Prepaid in Ready

Booked address reaches the Dispatch Board; delivery fee counted once

Entering a stuck order number again takes the order over and replaces its lines