Dashboard
⚡ Quick Stock Check
Taip brand, model, nama produk, supplier, warna atau kategori.
Recent Invoices
| Invoice | Customer | Total | Paid | Balance | Status |
|---|
Quotation
Pilih status setiap item: Ready Stock untuk barang tersedia, atau Preorder untuk barang yang perlu ditempah. Status masih boleh ditukar dalam jadual sebelum simpan.
| Item | Status | Qty | Dealer Price | Amount |
|---|
Quotation History
| Date | No. | Customer | PO | Total | Status | Actions |
|---|
Sales Orders
Item biasa dipaparkan sebagai STOCK. Hanya item yang perlu ditempah akan dipaparkan sebagai PREORDER.
| Date | SO No. | Customer | Items | Total | Status | Actions |
|---|
Sales History
Cari menggunakan nama customer, nombor telefon, nombor dokumen, produk atau model.
| Date | Document | Customer | Phone | Items / Details | Amount | Status | Action |
|---|
Invoices & Payments
| Invoice | Customer | Due Date | Total | Paid | Balance | Status | Actions |
|---|
Payment History
| Date | Receipt | Invoice | Customer | Method | Reference | Amount |
|---|
Delivery Orders
| Date | DO No. | Invoice | Customer | Status | Actions |
|---|
Products
Search & Filter
Filter produk, tick model yang customer mahu, kemudian generate PDF.
| ✓ | Image | Brand / Product | Model | Category | Supplier | Dealer | Stock |
|---|
Customers
| Name | Type | PIC | SSM | Term | Phone |
|---|
Suppliers
| Name | SSM | PIC | Phone |
|---|
Purchase / Stock In
| Date | Supplier | Item | Qty | Cost | Total |
|---|
Company Expenses
| Date | Category | Payee | Description | Method | Reference | Amount |
|---|
Warranty & After Sales
Manage return, exchange, warranty claim, repair, refund and supplier warranty from the original invoice.
| Case | Date | Invoice / Customer | Type | Item & Issue | Warranty | Financial | Supplier / Tracking | Status | Actions |
|---|
Preorder Tracking
Track only the items marked as preorder from a Sales Order.
| Order | Customer | Item | Supplier | Order / Tracking | Order Date | ETA | Cost | Customer Total | Deposit | Balance | Status | Notes | Actions |
|---|
Reports
Pilih laporan. Setiap laporan boleh ditapis mengikut tarikh, dicetak atau dieksport ke CSV.
Master Settings
Urus tetapan syarikat, jualan, dokumen, produk, pengguna dan backup.
Company Profile
Users & Staff
Default Staff
Nama staff pada receipt boleh ditetapkan di Company Profile.
Login
Versi ini menggunakan login admin tempatan. Multi-user akan diaktifkan apabila Supabase disambungkan.
Customer Settings
Tetapan maklumat pelanggan, credit term, TIN/SSM dan nota pelanggan menggunakan modul Customers.
Product Settings
Low Stock Default
Custom Product Categories
Tambah atau padam kategori mengikut keperluan syarikat.
Sales Settings
Discount Settings
Receipt PDF Settings
Invoice PDF Settings
Quotation Settings
Catalogue Settings
WhatsApp Settings
Printer Settings
Pilih A4 atau 80mm semasa print. Pastikan paper size dalam Windows Print dialog sama dengan tetapan dokumen.
Barcode Settings
Barcode adalah optional. Sistem boleh digunakan sepenuhnya tanpa SKU atau barcode.
Prescription Settings
Tetapan SPH, CYL, AXIS, ADD dan PD akan digunakan apabila modul prescription pelanggan diaktifkan.
Warranty & After Sales Rules
Set default warranty days by product category. These rules are used to check validity from invoice date.
Backup & Restore
Simpan backup di Google Drive atau external drive secara berkala.