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At Holded, we evolve with you, with your business. So we would like to know what you think we can improve on to make your life easier.
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Customer portal (11)
When canceling the order status, the status of the invoiced column must also be canceled
When canceling the order, the status currently appears to be pending invoicing, it would be interesting to create a new status related to this action in the order.
0
4
Have “Suppliers” appear in the product list
Add
0
11
Be able to indicate an alarm by expiration date in batches
Being able to have an alarm or notification when a lot is about to expire so you can pick it up or sell it.
2
41
Being able to hide product prices from delivery notes by users
0
6
Generate email when units reach stock alarm units
You can currently indicate a stock alarm, but it is merely visual in the product list. It would be interesting if a notification would be sent in the form of a push-up or email.
3
65
Schedule for renting products
Calendar to view the availability of products or services that are rented
0
22
Which holded generates SKUs for the products
Have Holded generate numbering for SKUs in ascending order, just as it creates numbering for invoices.
1
21
Barcode reader from a mobile phone or tablet
Being able to assign a product to a document using the functionality of scanning products from the mobile phone. Clicking on Scan products from your mobile phone would open the camera and allow you to use the scanning functionality.
2
22
Be able to create buildings with variants
Currently it is only possible to make a product manufactured by size or color, it would be interesting to have the option of having products manufactured and that group different options of variants, for example a belt with a buckle but with different sizes, the products that compose it will be only fewer quantities and the finished product will be one with different sizes.
2
3
Be able to assign a manufacturing code or SKU per supplier
For the functionality of multiple purchase prices, in addition to the price, assign a specific manufacturing code for each supplier that is transferred to purchase orders automatically and appears in the product search engine when assigning the contact to the document
10
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in progress
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