Skip to main content
All CollectionsRelease Notes
Release Notes v2.19.0
Release Notes v2.19.0
Ying avatar
Written by Ying
Updated over 2 years ago

We're excited to bring you more exciting new features with v2.19.0, and it already went live on 01/08/2022.

Product Bundle

Selling products in bundles is now easier than ever with Bukku’s latest Product Bundle feature. As its name suggests, Business owners can now group multiple ala carte products­ and/or services under a single selling/buying price.

This feature is great when accounting for hampers, promotional packages, seasonal gift packs and more. Start utilising Bukku’s Product Bundle feature in your sales transactions.

Submit Transactions for Approval

With the newly added Pending Approval status, certain users can be assigned with limited clearance level of creating transactions for approval, then managers will be able to mark it as Approved / Ready.

Record Split Payments for Cash Invoices / Bills

Having a cash basis invoice paid partially by cash then the rest by bank transfer? With Bukku's enhanced payment function, you can now capture multiple payment methods used to receive/make payments on cash invoices / bills.

Create Income/Expenses via Digital Shoebox

In the past, you could only create bills and invoices from a digital shoebox. With this new improvement, you will have additional options to create your uploaded files as Money In and Money Out.

New Payment Gateway Support: Stripe

The wait is over! If you have been using or are looking to activate Stripe with Bukku, you can get your customers to pay you online with Stripe now.

Did I mention to you that Stripe supports receiving payments in all major currencies?

Organised Your Items with Bin Location

No more guessing with the bin location of your inventory items. With the introduction of Bin Location, you can easily locate your items and even add it to your transaction PDF optionally.

Lock Screen After Period of Inactivity

We are concerned about the security of your data. If you've been idle for more than 2 hours, the system will auto lock the user interface. This can help preventing unauthorised access to your Bukku account.

Set Footer Position for PDF

We hear your feedback and we've added the flexibility for you to manage your Footer Position in form designs. Now you can relocate your footer position to the bottom of your PDF.

Hide Summary Tables on PDF

Giving you the flexibility to show/hide the summary table for your transactions. You can customise your form the way you want.

Head over to Control Panel -> Form Designs and look for the Summary Table toggle under Form Items.

Add Contact Name to Signature Label

You can now add contact name under the signature label and it will appear on your PDF.

Improved General Ledger

We are displaying more information under the General ledger giving you a better idea about your foreign currency transactions. Newly additional fields as per below:

  • Reference Debit

  • Reference Credit

  • Amount

  • Reference Amount

Exchange Gain/Loss Detail Report

You can generate an Exchange Gain/Loss Detail report from Bukku now, giving you detailed information on the gain/loss on each of your foreign currency transactions.

Billing & Shipping Party Added to Transactions List

Billing and Shipping party are added to various transaction lists for you to inspect such information without viewing the transaction.

Exempted Tax Support for SST

Businesses from selected industries can request for exemptions from charging sales/services tax to their customers.

If your business falls under this category, you’ll now be able to easily capture and report these tax exempted transactions in an easy-to-read SST-02 report.

Head over to Company Settings -> Tax and switch on Exempted Tax Codes.

Additional fields are also added in SST-02 report:

  • 18. Sales of Taxable Goods / Taxable Services.

  • a. Export / Special Area / Designated Area.

  • b(1). Schedule A.

  • b(2). Schedule B.

  • b(3)(i). Schedule C (Item 1 & 2).

  • b(3)(ii). Schedule C (Item 3 & 4).

  • b(3)(iii). Schedule C (Item 5).

  • c. Total Value of Exempted Taxable Services.

  • 19. Exempted Purchase - Schedule C (Item 1 & 2).

  • 20. Exempted Purchase - Schedule C (Item 3 & 4).

  • 21. Exempted Purchase - Schedule C (Item 5).

Add Discount with Batch Transactions

Adding discounts to line items is now possible even when creating transactions in batch!

Custom Unit of Measurement (UOM)

Let’s be honest, indicating “Unit” as a universal unit of measurement across all products and services is less than ideal. That is why, we’ve now made it possible to customise your very own unit of measurements (UOM)!

Be it grams (g), centimetres (cm), cartons or liters (L), you can now effectively communicate your offerings on your quotations and invoices.

Navigate to Control Panel -> Company Settings -> General -> Inventory Settings to customise your Unit of Measurement(s) (UOM).

Backup Data: All Database

Worried about your data? Fret not, you can backup your Bukku Database and have it sent via email.

Look for it under Control Panel > Backup Data

Did this answer your question?