Stay up to date with the latest news
6 September 23
Online Order App updates:
- You can make a few public links with different products, and prices. It’s handy when you need to make several catalogues for various types of goods or different customer groups.
- Now you can make a link to a specific product from the entire product range. This is convenient if you need to promote a particular item when selling via social networks or messengers. Open OOA → open your online catalogue → choose the necessary item → click on the share button & copy the link.
- In addition, we’ve changed the design of the interface. It became clear, and useful tips appeared.
New features in manufacturing:
- It is now also possible to manually link a purchase order or a sales order to a production order. This can be useful if you have purchased raw materials beforehand and now want to link them to a production order. In case you bought «external job work», you can link it to a production order too.
- In settings, you can set the default product warehouse so that it automatically appears in a production order when it is created.
15 August 23
- Create and edit product cards in Kladana and get instant changes in Shopify
- Synchronize the stock level
- Automatically get new sales orders in Kladana from Shopify
- Raw materials can be transferred directly from the supply interface. One can also link a production order with a related transfer
- In a production order, one can indicate a materials warehouse and a product warehouse
- You can point specific source & target warehouses to automate work with transfers and production orders
- A sales invoice can be linked to the relevant shipment and sales order
26 June 23
A few updates in warehousing filters:
- The filter by a warehouse was added to the supply interface in a production order and to the stock replenishment interface in a sales order. It helps one to plan purchases and transfers of goods better.
- In Online Order App, we’ve added the ability to apply additional settings to a public link. Now, you can select a particular warehouse or multiple warehouses. For instance, this is convenient for outlets that use different warehouses.
A new feature in inventory management:
- We’ve added a hard reservation for goods. It prohibits the shipment of reserved goods. When creating a shipment, you can now deny the shipment of a reserved item. It can be shipped only if the reserve is set in a certain order. For now, this only works for shipment, but we will soon add reserve control for other documents.
A couple of updates regarding serial numbers:
- Now you can add bills of materials with goods that are tracked by serial numbers to the production orders.
- You can track the stock movement of goods tracked by serial numbers in Inventory → Serial Numbers.
- Workflows now work for stock transfers, purchase returns, and outgoing payments. You can set a task to call a counterparty after creating a return, automatically change the status of documents, and set a goods reserve.
5 June 23
A new opportunity to boost sales without a website or an online shop.
We’ve launched Online Order App that helps generate catalogue links with different prices, send them to customers and get sales orders automatically. Suitable for retail, wholesale and field sales.
We’ve updated the documents workflow:
- When you process a sales order, you can attach a shipment to it. Click on Add Related → Shipment.
- While creating transfers of goods from a source warehouse to a target warehouse you can add a related receiving. Open Related transactions, then click on Link Transaction and choose the necessary one.
- One can download, print, or send to a counterparty a template for the Transactions list.
25 May 2023
There is a bunch of updates in workflows:
- One can change the Counterparty field in a new workflow. Go to Settings → Workflows → add a new one → Add action → Update Counterparty fields. For instance, add a customer whose purchases exceed a certain threshold to the Regulars group. Then one can work with such buyers in bulk — send mailings with special offers or transfer them to personal managers.
- One can create a workflow for a sales return. Go to Settings → Workflows → add a new one → Object → Sales Return. It’s possible to automatically change the status of documents, set a reserve or pending, create tasks for employees, and send notifications.
Changes in the production module:
- While creating a bill of materials, you can set up the labour cost rate for each operation. Go to Production → Bills of Materials → add a new one → Operations Costs → Labour Cost. Thus the labour cost is calculated for the exact employee who completed the production stage.
- Now it’s possible to open a product card either of a finished good or of a raw material in a production order. Go to Production → Production Orders → add a new one with all necessary products & click on the cards. So you can make changes straightaway.
- We’ve added the Variance column in the production orders so that you could see the difference between the goods you planned to produce and actually produced goods.
20 March 2023
Long-expected API is now available in Kladana. API enables customized integrations with your own or third-party app. Thus you can extend core functionality. Read more about API documentation.
New opportunities in the Production module:
- Work in Progress (WIP) has been added. You can monitor WIP volume for each production order or a set of them. Also, it is possible to keep track of WIP for products in stock report, and to take it into account while creating sales orders — WIP is counted in the column In Transit.
- Also, you can indicate particular employees who completed a specific production operation (section Process Tracking).
- Unit cost column can be found in Operations Reports.
27 January 2023
Some new possibilities for our users in the Production module:
- Operation Reports are available as a separate list of transactions. Now you can monitor all stages for all Production Orders, filter them by BOM or type of operation.
- Custom Fields are available for Operation Reports. Custom Fields can be used to assign an employee to the specific stage or add ‘quality check’ mark for each stage + responsible for quality check person. Custom Fields are supported in Filter, too.
- We add the possibility to print barcode stickers directly from the Production Order. After completion of production just print them according to the quantity of finished goods.
- New default print form ‘Product costs estimation’ is available for the BOM.
Also we have released a new Tutorial. Now you can not only pass through the main steps to create a Product, Receiving and Shipment, but also read about other features for each module.
09 January 2023
- Address Storage is available in Kladana. Now you can assign all current good stock to the bins in your Warehouse, define storage location and bins for received goods and choose manually or automatically bins in Receiving transactions. Also print form Pick List is available, it could help to speed up the order collecting process.
- Batches and expiry dates are available in beta, this option can be switched on for your Kladana account after request to our support. Kladana helps you to account separately for the stock of goods with the same SKU but received from different Suppliers or with different expiry dates, monitor in reports products by batches, choose for the Sales order products from specific batches.
07 December 2022
A long-awaited update in the Production module: now you can change the quantity and list of Raw Materials in the Production Order before starting the production process, if any stage is completed or after all stages are completed. Also you can change the list and quantity of Finished Goods after the completion of any of the stages.
It can be useful if:
- you produce very customized product and need to change raw materials before starting of production for a specific Production Order;
- you produced more or less after any of the stages and want to change quantity of the finished goods exactly after this stage;
- you want to replace raw material in the Production Order to a similar one without changing a BOM.
More information on How to change actually produced goods and used raw materials in PO in our Help center.
03 October 2022
We have updated the default print format for some essential system documents: Sales Quotation and request for Quotation, Invoices, Receipt form and some more. Also you can download your company logo, it is supported in the system print forms.
We added the possibility to request a custom print form directly from the interface. Our support team will create* it for you with all necessary data.
(*) Available only for paid plans
09 September 2022
New print forms are available in the Production section. You can print BOM, Production order (completed or not), list of Production orders.
07 September 2022
We are back with great news: Send by email option is available in Kladana. Send in 2 clicks any document directly from Kladana to your counterparty. Choose how your customer or supplier will see it: as a link to a web-published document, attached .pdf or .xls file.
Also we added auto sending of reports to your email: just switch it in for a specific report and you will get a report in your mailbox in the morning.
28 June 2022
We updated the linking mechanism for transactions. Now for most transactions it is possible to create different types of ‘related transactions’, manually link already created transactions to another one and easily find all related transactions and see their statuses and states.
For example, you created an independent Purchase Order and Receiving. You can link these transactions with warehouse Transfer or Sales Order, in case if any of the transactions changes status or will be modified, it will be easy to track all involved transactions.
30 May 2022
GST calculation is now supported by Kladana. You can choose an appropriate tax regime for your company and for counterparties, fill State and GSTIN, fill HSN and SAC codes for product and service cards. GST (CGST+SGST or IGST) is calculated in all Sales and Purchase transactions. More information on GST in our Help Center.
14 April 2022
Update in User access rights configuration. Now you can set up permissions for each user or group of users very flexible: allow or deny access to the sections, provide different levels of access to create, edit or see transactions, define if reports are available and much more.
24 March 2022
We’ve improved Workflows. Now you can configure Workflow to run when one of several conditions is met.
For example, it is possible to send a notification to the manager if the order amount is more than 10,000 or if there is an order from a specific Customer.
18 March 2022
- We’ve released ‘Materials allocation to committed stock’ for Production Orders in Kladana. This will help to reserve raw materials for specific Production Order.
- Quantity of Finished goods can be changed after saving the Production Order.
18 February 2022
- Custom fields are now available for BOMs. It may be convenient if you want to add extra information about Materials or Production Operations. For example, nutritional value or a recipe for food.
- Few conditions are available for Workflows. For example, «receive notifications on different status for Sales Order: Shipped, Paid, Canceled». It allows you to reduce the number of similar Workflows.
- ‘Supply’ function is available to order missing raw materials in the Production Order. Via ‘Supply’ you can create a Purchase Order for Raw materials or a Production Order for the components.
- Reorder Point is available for Variants now.
- Some updates for Process Tracking in Production Order: you can add and remove items from the list of raw materials before start of production or after completing any of the stages.
More variants of Conditions for Workflows: operators ‘more’, ‘less’, ‘more or equal’, ‘less or equal’, as well as ‘filled’ and ‘not filled in’ are available to check the values in the fields of transactions.
For example, if the Amount Ordered is ‘more’ than 100,000, Sales Order can be automatically assigned to a specific manager.
- Production Order can be created against Sales Order now (one Production Order from one or several Sales Orders)
- Reorder Point: you can set up different values for different Warehouses for a specific Product (in Product Card ≫ fields to set up Reorder Point).
- Several improvements in Production Orders: multiple BOMs are available in one Production Order, Production Operations are marked as ‘completed’ separately and you can specify Raw Materials for each production operation of the Routing in the BOM. Actual cost of Finished Products is calculated.
- Custom Sales Channels are available in Kladana. By the way, it is possible to assign a Sales channel for a Sales Order automatically, via Workflow.
- The payment status is set up automatically for Sales Order and Shipment.