Sarmad Engineering Solutions

Tired of messy inventory when a supplier changes a product's barcode? 🤦‍♂️🤦‍♀️

We've all been there: The same exact product arrives, but with a brand new barcode. Creating a brand new product just messes up your stock tracking, and variations aren't always the right fit.

✨ Say hello to Multiple Alternate Barcodes! ✨

With our latest update, you can now assign an unlimited number of alternate barcodes to a single product.

How it helps your business:
🔹 Unified Inventory: Keep your stock levels perfectly tracked under one single item, no matter how many barcodes it has.
🔹 Lightning Fast Checkout: Scan any of the linked barcodes at the POS screen, and the system will instantly ring up the correct item.
🔹 Easy to Use: Just enable it in your Business Product Settings, and type your barcodes in separated by commas!

Log in today to try it out and streamline your checkout process! 🛒💻

🚀 Big Update: Purchase-wise / Lot-wise Selling Price is Now Available in SES ERP! 📦💰

Dear Customers, Based on your valuable feedback, we’ve added a highly requested feature to SES ERP. You can now easily manage your product selling prices based on specific Purchases or Lot Numbers!

✨ Feature Highlights:
🔹 Smart Pricing (FIFO/LIFO): The system automatically fetches the correct selling price from your previous purchases based on your stock accounting method.
🔹 Lot Number Override: If you select a specific Lot Number on the POS screen, the selling price will automatically adjust to that exact lot's price.
🔹 Perfect for Changing Rates: The ultimate solution for handling different shipments that require different selling prices.

⚙️ How to Enable? Simply go to Business Settings > Sales and check the "Purchase-wise Selling Price" box!

Update your system today and take your inventory management to the next level. For more information or support, feel free to contact our team! 📞

آداب! 👋

🎉 ۔۔۔ SES ERP میں نیا فیچر: Void Orders

اب آپ ہر ڈیلیٹ کیے گئے آرڈر کی مکمل تفصیلات ایک ہی جگہ دیکھ سکتے ہیں۔

✅ کسٹمر کا نام
✅ آرڈر کی رقم
✅ ڈیلیٹ کرنے کی وجہ
✅ تاریخ اور وقت

ضرورت پڑنے پر آپ ان ریکارڈز کو Permanent Delete بھی کر سکتے ہیں۔

📍 Path:
Store Operations → Sales → Void Orders

یہ فیچر آپ کے کاروبار میں شفافیت، بہتر نگرانی اور مکمل احتساب کو یقینی بناتا ہے۔

مزید معلومات کے لیے ہم سے رابطہ کریں۔

📢 New Feature Update: Journal Vouchers in Payment Accounts! 📊⚖️

We’ve just added a powerful new tool to streamline your ledger adjustments: Journal Voucher!

Now you can quickly adjust balances between suppliers, customers, and contacts with total accuracy.

Key Features: ✅ Seamless Contact Adjustments: Select your Debit Contact and Credit Contact for instant balance transfers. ✅ Balanced by Design: Single amount input ensures your debits and credits stay 100% equal automatically. ✅ Attach Supporting Files: Upload invoices, receipts, or agreements directly to the voucher for audit proof. ✅ Detailed Records: Timestamp your entries and add custom notes for complete clarity.

📍 Where to find it: Log in to your POS and navigate to Payment Accounts > Journal Voucher.

Try it out today and let us know your thoughts in the comments below! 👇💬

Exciting news! 🚀 We've just rolled out a major update to your SES ERP dashboard! 📊

We know how important clear data is for running your business, so we've added brand new Analytical Graphs right on your home screen. Now you can track your sales, expenses, and overall performance at a single glance! 👀✨

Log in today and check out the fresh new look! Let us know what you think in the comments below. 👇

🚀 New Feature Alert! Say hello to the Audit Log Report on SES ERP! 📊🔒

Ever wondered who edited that transaction, or when a product recipe was modified? 🤔 No more guesswork!

With our latest update, you get a powerful, built-in Audit Log Report that keeps track of the vital moves happening in your software.

What does this mean for your business?
✅ Complete Peace of Mind: A tamper-proof history of system actions.
✅ Clear Accountability: Track who logged in, what they changed, and when.
✅ Fast Trouble-shooting: Easily locate where mistakes happened and correct them.
✅ Better Team Management: Keep everyone on the same page.

Running a business is complex, but tracking your operations shouldn't be.

Upgrade/check out the new feature today and experience a new level of operational security! 🛡️

👇 Have questions or need assistance? Drop a comment below or send us a DM!

📢 New Improvement Added in Sarmad ERP!

Dear Valued Sarmad ERP Family,

We have added a useful new update in the Receivable and Payable Forms.

Now, all receivable entries will be shown in a table on the Receivable page, and all payable entries will be shown in a table on the Payable page.

This will help you easily:

✅ View Total Receivable
✅ Check Total Payable
✅ Filter entries
✅ Edit or delete entries when needed

Now you can manage your Receivable and Payable details from one place, making your accounts handling faster, easier, and more organized.

We are continuously improving Sarmad ERP to make your business management simpler.
Sarmad Engineering Solutions 💼

🚀ا Sarmad ERP کی ایک اور زبردست اپڈیٹ لائیو ہو چکی ہے! 🚀

ہمیشہ کی طرح، ہم آپ کے بزنس کو مزید تیز اور آسان بنانے کے لیے نئی اپڈیٹس لائے ہیں! 🔥 اب آپ کا بلنگ اور رپورٹنگ کا تجربہ پہلے سے بھی زیادہ شاندار ہوگا۔

نئی اپڈیٹس میں کیا خاص ہے؟ 👇
✅ نیا Sales Return Form: ریٹرنز کو مینیج کرنا اب ہوا اور بھی آسان!
✅ا* Variable Products Pop-up: سکرین پر ہی فوری پروڈکٹ سلیکشن، تاکہ بلنگ کی سپیڈ ڈبل ہو جائے۔
✅ا* Suspended Sales Button: ہولڈ کیے گئے بلز کو ایک کلک سے اوپن کریں۔
✅ا* Smart Payment Editing: بل ایڈٹ کرنے پر کیش کی خودکار (Automatic) ایڈجسٹمنٹ۔
✅ا* Date & Time Tracking: ڈیش بورڈ اور رپورٹس میں تاریخ کے ساتھ اب وقت بھی نظر آئے گا تاکہ ٹریکنگ 100% ایکوریٹ (accurate) ہو۔ 🕒

اپنے سسٹم میں لاگ ان کریں اور ان نئے فیچرز کا تجربہ کریں! آپ کو سب سے اچھا فیچر کونسا لگا؟ کمنٹس میں ضرور بتائیں! 👇

**Software Update**

ہم نے سافٹ ویئر کے Ledger سیکشن میں کچھ مفید بہتریاں شامل کی ہیں۔

اب لیجر میں جہاں جہاں Payments ہوئی ہیں، انہیں واضح طور پر Highlight کر دیا گیا ہے تاکہ ٹرانزیکشنز کو سمجھنا آسان ہو۔ اس کے ساتھ نیچے Total Net Balance بھی شامل کر دیا گیا ہے، جس سے Receivable/Payable پوزیشن فوراً واضح ہو جاتی ہے۔

یہ اپڈیٹ آپ کے اکاؤنٹس اور پارٹی لیجر کو مزید آسان، صاف اور بہتر بنانے کے لیے کی گئی ہے۔