Step 1: Payment Initiation · Please make the following payments as per the agreement: · – Monthly Support Agreement Payment Step 2: KYC – Know Your Customer · Required Information from Customer: · Compulsory Items: · Company Name: Novel Aroma · Company Address: (To be provided) · Point of Contact for Novel Aroma Software: · […]
Category: ERP / CRM
Using $this->layout in Yii to Switch Layouts
Introduction In Yii, the $this->layout property is used to define which layout file should be applied to a view. By default, Yii uses @app/views/layouts/main.php as the layout, but you can dynamically change it within controllers or actions. Changing Layout in a Controller To set a layout for an entire controller, assign a value to $this->layout […]
ERP Sync Inventory API Documentation
Overview The SyncInventory API endpoint allows you to synchronize inventory data. This document provides details on how to use the API, including the necessary parameters and filters. Note: For more detailed information, you can also check the attached PDF. API URL scentnsecret.itserver.biz/admin/indexyii.php?r=api/SyncInventory Get Started 1: Obtain an API Key Ensure you have the API key […]
Enable WhatsApp Messages On CV/ SI
To enable WhatsApp messages for any domain, we follow the following process. For the explanation purposes, taking SI (Sales Invoice) and company Noorani – Al Kayenat Trading Co LLC as an example. First, verify that the messages are enabled or not, via settings table. SELECT * FROM settings where category = ‘sendsms’ UPDATE settings SET […]
Currency Exchange Voucher
currency exchange voucher entry details will only be used if multiple currencies are involved otherwise use normal voucher and select currency WHEN YOU ARE RECEVING FCR AMOUNT WHEN YOU ARE RECEVING LOCAL CURRENCY Irfan Anis
How to enter the new product and Retail Price Calculation (Newagedistribution / Pocoloco)
Product details Retail Price Calculation retail price calculated aganist CaseCost muhammad umair
Create blank cheque and than void it (pocoloco)
Go to Payment Voucher Menu and select bank and click on Blank Cheque button when your cheque successfully created than you go to All Cheque Menu and find your cheque and click on void button. muhammad umair
Creating a Plugin
Here is how you can add a new plugin in CRM 2.0 Go to the plugin directory:The current plugin directory is E:\Faheem\crm-node-plugins, but it could be changed in the future. Use the following commands to switch to that directory: Create the plugin: Use the command and pass your plugin name to create the plugin, make […]
Cheque Module (cl_cheque_module)
The Cheque module provides the functionality to create cheques by using a specified module. It requires the banks’ plugin to be enabled. End Points Cheque (/accounts2/cheque) Title / Method POST URL POST /accounts2/cheque Description Create a new cheque Body Parameters (POST) { data: { amount: number (The cheque balance or amount) bankId: number (The ID […]
Banks Plugin (cl_bank)
As the name suggests, the banks’ plugin allows you to add, remove, edit, and view banks. It is mostly meant for use by other plugins. End Points Bank (/bank) Title /bank Method GET URL GET /bank Description Attempts to read first 100 banks and returns them. Query Parameters Response Status Code: 200{ name: String […]