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New Release 30/03/2015 – Vend Integration (Beta), New Stock Received Not Invoiced report, Product Images Bulk Load

30 Mar, 2015 | Release Notes

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Here is an update on what we have been up to in the last couple of months. This month we are releasing our Vend integration and have a number of ecommerce integrations in the pipeline so if you are waiting on Bigcommerce, Woocommerce, Neto and a few others, these will follow in the upcoming releases.

We will keep you updated on any new developments but if you have any suggestions or would like to see a new integration please do not hesitate to get in touch with us.

Vend – Beta

We are pleased to announce the release of our integration with the popular POS platform Vend. Maintaining consistent inventory levels between the front and back end of your business has never been easier. DEAR will optionally update stock quantities in Vend and will also import products, customers, suppliers, sales/returns and will then synchronise all necessary accounting transactions to the accounting app of your choice.

Choose whether to consolidate your sales into a single transactions or have them come through individually. Load historical orders and optionally export payments to Vend when necessary.

It is really that simple.


New Stock Received Not Invoiced report – displays value of stock which has been received but not yet invoiced by supplier.

New report added to Financial reports – Stock On Hand VS Transactions Difference to help with reconciliation.

Purchase Invoice details report now includes additional charges.


Images and Attachments can now be bulk loaded via CSV template saving time on individual image uploads per product.

TaxPercentage and TaxRule mail merge fields added to sale document tables. TaxMode field added to Sale table

Brand added to products. All product-related reports are involved, as well as import/export templates

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