EPOS-Excel Feature Requests
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This is a list of requested features by users of EPOS-Excel.

To request future software features please drop us an email at support@oneapplications.com.



Requested Feature								Status		Expected Release
-----------------------------------------------------------------------------	-------------	----------------	

Ability to have multiple suppliers for a single stock item.			Not started.

Option to add custom payment type to Z report.					Not started.

Multi-site connectivity / head office / back office software.			On Hold.

Till sales report to list transaction item information.				Completed.	1.4.0.0 BETA 1

Addition of sub-departments to the local stock departments facility.		Not started.

Option to print a gift receipt (without price information).			Not started.

Additional report to show supplier statistics such as revenue generated.	Not started.

Ability to write-off stock and keep a history of these write-offs.		Not started.

Option to print labels for stock received during PO deliveries.			Not started.

Faster method of deleting rows / multiple rows of a PO.				Not started.

Report to show stock items currently on order.					Not started.

Addition of warehouse stock level field in EEMobile application.		Completed.	1.4.0.0 BETA 1

Ability to specify groups of products to be sold as promotion packages.		Not started.

Ability to accept multiple gift vouchers as payment in a single transaction.	Completed.	1.3.0.7 BETA 1

Ability to have multiple barcodes per stock item.				Not started.

Ability to add stock items to an order list that are listed on the stock
database but are not normally held in stock.  These items can then be added
to a purchase order at a later date.						Not started.

Addition of barcode (as printable characters) on stock labels.			Not started.

Addition of 'Last sold' date field in the stock manager.			Not started.

Ability to automatically issue vouchers based on certain sales parameters
such as total checkout value.							Not started.

Setting to always print a receipt when performing an account transaction.	Not started.

Ability to mark account transactions as "Invoice printed", "Invoice paid" etc.	Not started.