We're excited to bring you more exciting new features with version v2.23.0. It already went live on 11/02/2023. You can read on or refer to the following video for summary.

Global search now allows you to conduct searches based on item description(s). With this upgrade, you’ll be able easily retrieve related transactions simply by entering the item description.

Additionally, you can also retrieve transaction(s) by amount via the global search.

We've added the option to select the Unit and Location when uploading files to your digital shoebox. This function is available when the Multiple Items is selected.

Good News for user with international mobile numbers! You can now register your phone in the shoebox as well to enjoy this feature.

Navigate to the Control Panel > Shoebox Settings > Add/ Update the WhatsApp Number.

Try to upload the image but the system shows "No Data"? do you know that you already reach the Shoebox monthly limit? No more guessing how many Shoebox quota you use for this month. With the information we added, you can easily know your Shoebox monthly usage.

With this new improvement, you will have additional options to create your uploaded files as Supplier Credit Note.

You can now monitor your sales trend and profit & loss via cash basis.

The wait is over! Say goodbye to the manual and tedious chore of deleting/ updating multiple transactions. With just a few clicks, you can directly delete or update transactions.

We’ve added the option to skip the step of forwarding an invoice to your Bukku Connect contact.

You can now include a Base Quantity and Base UOM in your form design.

The following filter column have been added in Sales Invoice and Purchases Bill to improve the overall filtering precision.

Furthermore, clicking on the Invoices or Bills amount on the dashboard will now direct you straight to the Coming Due and Overdue tab.

If you want the system to create the recurring instructions in advance (before the scheduled date), you can set it via the newly added Post Dated option.

Example: When you set Post Dated as 3 times, the system will create the first 3 recurring transactions (4/3/2023, 4/4/2023 and 4/5/2023) before recurring schedule.

You can now set the default descriptions for each of your transactions and have it populated automatically whenever you create a new transaction.

You can now have an option to Show, Partial Show or Hide the product bundle information in your PDF.

Head Over to Control Panel > Form Designs > View > and choose the Bundle Items option.

We’ve made it now possible to select the appropriate expense account when performing stock adjustments.

In the past, if you select the sales tax and service tax, the tax amount will be combined together. Now we have improved the display, so that you can easily see how much the amount for your Sales tax and Service tax.

We have added the Billing Party in Purchases Bill and Purchases Credit Note.

Good news for you if you're using Kakitangan to process your payroll. Simply take the payroll summary file generated and import directly into Bukku to have the entries automatically generated for you.

You can now see the live update form design every time you customise/edit the details. This will help you to make sure the form you are customise is suitable before printing, downloading or sending out.

We have added the breakdown Payment Method in the following module:

You can now select the Type before backing up your attachments, thus giving you more control of your data.

Hooray! We’ve granted more flexibility to manage your signature text alignment.

As the title suggests, you are now can preview your invoice in PDF format before saving. Simply Click on ... > Preview to preview the PDF.

No longer do you need to rely on your dedicated company URL to access your Bukku account. With this new enhancement, all companies assigned to your email will be listed upon signing on via https://app.bukku.my/ Of course, if preferred, you may still access via your dedicated company URL.

Based on the Custom requirements, exempted service amount must show in the invoice. With that, we have added the Service Tax Exempted field when you select a SVE tax code.

We have added the following date filter under Cashflow Trend and Cashflow Forecast.

You can now add the email information when printing your PDF. Navigate to the Control Panel > Form Designs > Contact Info.

We have added the filter by inactive only for the following module:

We’ve taken your feedback and have added back a new Reconciled Transactions report. Generating this report will allow you to easily crosscheck your reconciled transactions.

Prefer to filter the ageing report based on the Invoice date? It is now possible for you to generate the following ageing reports by Invoice Date.

We bring you the ability to search the transaction number and contact in the audit trail report.

We have added the comparison function in the Cash Flow Statement report. Giving you the ability to compare the cash flow by period or tags.

In effort to improve the readability of the Trial Balance Report, we’ll now hide all zero balance accounts, effectively shortening any lengthy reports.

We have added the Total Debit and Total Credit by customer in the Statement of Accounts.

We have added the new column under the General Ledger, to show the home currency information as per below:

You can now set up the promo code on your Bukku Store. Head Over to Bukku Store > Coupons > +New > and add the new Coupons information.

Next, it will reduce the original price when your customer apply the coupon code.

We have added the following content page in Bukku Store:

With that, you can put your own content to display in your Bukku Store.

Good News for you if you are selling the SST applicable products in your Bukku store as taxes are now supported. Just be sure to have tax activated in your control panel and have the default tax code assigned in your product list.