Megaventory software

Thank you for you review! We take all feedback into account so feel free to provide more details about how that report should look like - that way we can evaluate how it may be implemented. Thank you again!

Thanks for your review! There will soon be developments regarding LIFO/FIFO - stay tuned!

Thanks for your review! We know customizing document layouts can be tricky sometimes esp. for non-technical people - we have in mind a significant redesign of the feature - hopefully soon:) Currencies are tricky - again we are considering to introduce failsafes to prevent exchange related issues. Your feedback is most valuable - thank you!

Thank you for your review! In our experience it is very uncommon for ALL products in an account to need to be serialized -hence the lack of this feature. In any case, when importing products via spreadsheet it's trivial to set all products to be serialized. This doesn't prevent you from creating a non-serialized product by mistake but it does allow you to set the requirement for serial numbers in bulk. Thank you again!

Hello, thank you for your review! Incidentally, if you want an order-level field for your sales and purchases you can use the comments or tags field. If you want a line-level field for your sales and purchase orders you can activate the Remarks field in the gear icon > document types menu. Do let us know if that doesn't cover the requested feature. Thank you again!

Thank you for your review. We have already introduced quick actions and bulk update for the manufacturing module which when the workflow allows it can take away the 'step-heaviness' you mention. Plus, more features are coming in that direction.

Hi Ana, Thank you for your review first of all. We're really sorry you were frustrated in your attempt to setup your account. We are aware of the difficulty involved when it comes to handling product and stock spreadsheets and understand it can be a cumbersome process even for experienced users. We have concrete ideas how this can be addressed and we'll be evaluating them for implementation soon. Having said that, we're confident that if you were to overcome the initial stages of configuration it would be smooth sailing in operating Megaventory. We value user experience and are putting significant effort in redesigning the app - the results of this initiative will be gradually rolled out over the next months. Again thank you for your review and your feedback which we'll be taking on board and addressing.

Thank you for your review! Please note that Work Orders can be processed without opening them individually. In the list of Work Orders you can click on the gear icon next to the WO number and automatically receive the finished goods (assuming raw material availability). This is handy for straightforward WOs with no complications and can simplify operations significantly. Thank you again

Thank you for your review!!

Thank you for your review! Please be informed that any text you see in Megaventory can be changed to your preference (things like column names, field labels, button names, etc). Also, invoice headers and footers can be adapted to your preference and additional versions can be created. Finally, if these features cannot be used to implement a workaround we're open to custom development work commissioned by clients subject to certain conditions (basically that the new feature is a good fit for the technical infrastructure and the product vision we have). Hope this helps - we're at your disposal for specific requests.

Thanks you for your review! We are aware of the need for video and have taken steps to produce such content. Love the idea about the flowchart to illustrate how the processes work - will put it to good use:)

Hello, we understand your frustration with regards to the complexity of our application and we're dedicated to simplifying its usability - hence the recent redesign of certain elements. By definition any order management software cannot be about a single page where information is updated. For your day to day transactions you do a Purchase Order or a Goods In to add stock. Similarly, you do a Sales Order or Goods Out to remove stock. If you want to update your stock to correct errors, take into account damaged goods, etc you can do an Inventory Taking process. What we don't support is on the fly manually changing the number corresponding to the stock of a product (as this doesn't leave any record of why and how this happened) which would defeat the purpose of having a management system. Having said that the inventory taking process does include spreadsheets and is as such clunky - we have a solution planned for that. Thank for your detailed review and feedback.

Thank you for your review!

Thank you for your review! Really appreciate it:)

Thank you for your review! We're at your disposal to discuss the limitations you mention and provide solutions.

Thanks for your review! Bookmark Cards already have deep logic capabilities in them - have you found any limits in what they can do? If so, feel free to share them in support @ megaventory.com. We are however actively working currently to make the bookmark cards more user-friendly. Reporting by order flags (or tags as they are typically called) is also a good idea which is on our roadmap. Thanks again for your contribution!

Thank you for the stellar review! We'll make sure to keep up the good work to satisfy our existing and prospective customers.