Vote for new functionality

The most popular functionality will be included in production

In Progress (2)

Scope: 1 month

Processing

Artificial Intelligence assistant

Assistant answering user questions (tickets)

also 38

Scope: 4 week

Processing

Integration with Edisoft

Direct invoice upload to Edisoft.

also 29

Voting (21)

Scope: 3 week

208

Salary calculation when an employee works part-time but receives an agreed salary

also 172

Scope: 2 week

181

VMI integration

Uploading VMI declarations directly from B1.lt

also 150

Scope: 2 week

178

When creating a sale, you could "Create a cash receipt"

A receipt for cash could be formed by forming a sales document.

also 147

Scope: 2 week

142

In the Bank module, form a sales document from the received information on income

To form a sales document with the help of one button for the received income from the bank. An invoice is issued according to the customer's payment information and registered in the Warehouse -> Sales module.

also 118

Scope: 14 week

Order management module

The Orders module is designed to streamline the daily management of customer orders – from receiving them to issuing invoices.

also 73

Scope: 2 week

Calculation of the mark - up

When selling, a percentage mark-up could be added to the cost of the item.

also 70

Scope: 10 week

Project management module

also 57

Scope: 1 week

Additional invoice template with a discount for a specific item

also 48

Scope: 6 week

Improvement of e-commerce functionality

The possibility to choose to write off the goods of the E-commerce order through the invoice instead of through the write-off act.

also 44

Scope: 4 week

Product series and expiration dates

Entering product series and expiration dates into product cards via purchase or manually.

also 38

Scope: 12 week

Automated bailiff deductions from salaries

The system automatically calculates the deduction amount.

also 36

Scope: 1 week

Customer price module improvement

also 35

Scope: 1 week

Mass printing of orders in separate documents

In the order module, you can select the order attribute and print all orders for the selected period as separate documents.

also 33

Scope: 12 week

Financial statements for public institutions (VŠĮ)

also 23

Scope: 2 month

Direct data exchange between SABIS and B1.lt

also 21

Scope: 2 week

Selling a product below cost

Selling an item below cost would result in a red alert.

also 16

Scope: 8 week

Ovoko rrr.lt integration

When trading via Ovoko, order data would be automatically transferred to the B1.lt system every day.

also 15

Scope: 3 week

Importing a table

Possibility to import tables in the DU module.

also 15

Scope: 8 week

The list of automatic bank account statements via Neopay has been expanded.

The list of banks that can be connected to receive automatic bank account statements has been expanded.

also 12

Scope: 8 week

Allegro integration

When trading via Allegro, order data would be automatically transferred to the B1.lt system every day.

also 5

Scope: 1 week

Prestashop 8.1.7 version

Prestashop plugin update to the latest version.

also 1

Already Made (28)

Finished

Automatic import of statements from Swedbank

also 37

196

Finished

Artificial intelligence for the recognition of purchase invoices: improving

Product (service) position recognition. Identification of sales invoices

also 156

114

Finished

Sales module update

Perform interface and module optimization, speed up loading, document entry.

also 74

Finished

Preparation of purchase report according to VAT classifications

also 44

127

Finished

Additional report on paid and unpaid wages in the Salary journal

also 87

Finished

Automatic import of statements from Paysera

also 16

112

Finished

Sodra integration

Uploading Sodra reports directly from B1.lt.

also 72

178

Finished

Packaging accounting

also 138

Finished

Import of goods balances into the B1.lt program

Finished

Automatic reminder to customers for unpaid bills

It would be possible to set how many days before the message would be sent as well as the resend.

Finished

Addendum to payrolls of employees

Deductions from the employee's salary would appear on the pay slips.

also 40

Finished

Import of sales invoices into the B1.lt program

also 31

Finished

Graphs

Different customizable graphs in different modules (analytics)

also 19

110

Finished

Automatic statement import from SEB, Citadele and others

also 70

Finished

Realization Full Report — Adapted for e-shops

also 36

Finished

Transfer of accounts to SABIS

139

Finished

Payroll to all employees with one click

Possibility to make only the calculation of the basic salary without holiday and other additions.

also 99

Finished

Sales through Amazon platform, apply VAT rate based on warehouse location

Finished

Fuel vouchers

164

Finished

Possibility to copy orders

also 124

146

Finished

Addition to the GPM312 report

also 106

Finished

SAF-T

Finished

Registration of sales revenue of cash registers (Raso, R-Keeper) in B1.lt

When synchronizing sales from cash registers to B1.lt, to register not only write-off operations, but also sales revenue

also 1

Finished

Adaptation of the program to individual activities

also 45

Finished

Adaptation of the program to Auto services

also 33

Finished

Import of purchase invoices into the B1.lt program

also 19

119

Finished

Purchase module update

Perform interface and module optimization, speed up loading, document entry.

also 79

Finished

Sending VAT invoices to several emails

also 41

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Vote for new functionality

In Progress (2)

Voting (21)

Already Made (28)