For artwork mediums - have the list editable and only for your art centre

Hi we would like to be able to track a status of "On Loan" to keep track of pieces which are on loan to museums and galleries, not on consignment.

Show on the artwork information page the price including GST for the purchased price

The ability to add images per Product variation.

A CSV list that can be exported from SAM into Mypost with sales in a particular timeframe. This can then generate all the labels. Information should also include if possible artwork and product codes so no other list is needed to pack the order.

This way we can easily check all sales that have not been shipped in a list.

Display product images when entering invoices so that it is clear for all staff what item is being entered. this will be particularly relevant for products with similar codes or variations. This will greatly reduce the margin of error.

Be able to rotate images when they've uploaded at incorrect orientation.

We would like to be able to reduce the number of payment types available on a sales receipt, as staff tend to use different ones making recon more difficult. Could this be an admin function to pick which ever we want. Thanks

would it be possible to have optional added to the Dropdown for Dr, Mr, Miss, Ms

it would be useful to know who created a sale as well as who made changes. Sometimes I pay an invoice and it shows me having made the changes but then I need to ask a question about the invoice and so need to know who created it. Please include in the next update if possible.

Currently can only search customer name. Many art centres want to use title contact to add company and or first name. Problematic if you can only remember company name and or if a surname is smith etc

we have sales at various art fairs or events and would like to distinguish sales at these compared to 'in house' at our art centre. Maybe have another place on the 'sales' page to add a 'job' eg: Garma or DAAF etc.
These jobs could be added like categories so they automatically are assigned when export/importing to the account software.

Be able to edit a sale from invoice to layby and viseversa

LIVE integration with MYOB or Xero so when you are entering an invoice or artist payment in SAM it will also apply it to MYOB or Xero. And vis-a-versa.

Giving access to a calculator in SAM while in sales etc would be handy