SWITCH FROM BLING
Bling to Calisto Inventory
Keep stock by location, variant and lot, count it by scan or by voice, cost it by the method each category uses, buy it from suppliers and receive it, and keep a register of the units the business owns or hires out.
Feature by feature
Calisto Inventory bredvid Bling
- 19 I båda
| 19 funktioner | Calisto Inventory | Bling |
|---|---|---|
| Stock and Locations | ||
| Multiple Warehouses with Balances per WarehouseCalisto: stock is kept per location in a ledger, in decimal quantities, and an item's on hand is the sum of its locations.Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| Transfers Between WarehousesCalisto: a transfer takes its units off the source when it is sent and holds them in transit, offered nowhere, until each line is received; units still on the road when it is closed are booked as lost in transit.Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| Stock ReservationCalisto: available to sell is on hand minus held, with holds for a buyer's checkout, a wholesale order and a customer at another branch.Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| Batches and Expiry | ||
| Batch and Expiry ControlCalisto: batches carry their lot and expiry, sales draw the first-expiring lot first at the location that sold them, and expiring lots are announced.Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| Waste | ||
| Write-Off by LotCalisto: a batch can be written off, and the Waste Log records each write-off with its reason and the cost it posted.Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| Counts | ||
| Manual Stock CountCalisto: counts are blind, scan in any order, keep working offline, can be split into zones and scheduled, and are approved on the approval engine before stock moves.Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| Purchasing | ||
| Product Check-InCalisto: one receive form records the quantity received and refused with its reason, the lot, expiry, invoice price, freight, packing slip and carrier, in part or in full.Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| Purchase Orders Connected to StockCalisto: a purchase order is sent to the supplier by email from the business's connected mailbox, and its deliveries are received against it in part or in full.Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| Minimum Stock AlertsCalisto: each item has a reorder point, reorder quantity and maximum, each location can have its own par, and falling below either is announced.Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| Stock Updated from the InvoiceCalisto: a supplier's NF-e, uploaded, emailed or brought in by the business's own fiscal provider, becomes a draft receipt matched to the order; receiving it posts the stock with its lots, expiry and freight, and opens the supplier's bill (with Ledger).Kontrollerat 30 okt. 2026Källa | Ja | Ja |
| Sales | ||
| Real-Time Stock UpdatesCalisto: every sale from a register, a kiosk, an online order or a delivery platform takes its stock off exactly once, in realtime or every 15 minutes, and a void puts it back (with Shop).Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| Channels | ||
| Marketplace and E-commerce SyncCalisto: Sync pushes on-hand stock to each marketplace every 15 minutes and on demand, and Amazon FBA and Mercado Libre Full warehouses are stock locations of their own (with Sync).Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| Reporting | ||
| Stock Movement ReportCalisto: Movements shows adjustments, transfers and depletions, with a Movement Report beside them.Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| ABC Curve ReportCalisto: the ABC report ranks items into A, B and C by revenue, margin, usage value or units, within each currency, and each item carries its class.Kontrollerat 30 okt. 2026Källa | Ja | Ja |
| Costs and Valuation | ||
| Financial View of StockCalisto: Valuation values the remaining cost layers by each category's method, per currency and never converted, with nightly snapshots.Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| Barcodes | ||
| Barcode Reader SupportCalisto: every printed code is one row in one register; a UPC-A, its EAN-13 and its GTIN-14 are one code, a case code counts its pack size, and GS1 in-store codes are generated for items with none.Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| Shipping | ||
| Order Picking and CheckoutCalisto: Pick Lists show each order line and the location filling it, and the line moves through picking and packing to labeled and shipped (with Orderflow).Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| Automatic Label PrintingCalisto: parcel carriers, FedEx, UPS, DHL Express and USPS among them, connect in Orderflow, which gets rates, prints labels and tracks each shipment (with Orderflow).Kontrollerat 29 okt. 2026Källa | Ja | Ja |
| Production | ||
| Production OrdersCalisto: a Production Order from a bill of materials consumes its components and posts what was made at the cost of its materials plus its steps' labor and overhead, run by run, its status moving from draft to done.Kontrollerat 30 okt. 2026Källa | Ja | Ja |
Vad som rör sig
Flyttar dina data från Bling
Dina data läses i din egen webbläsare och skickas till ditt Calisto-konto. Calisto ser aldrig ditt inloggningsnamn för det gamla systemet.
Från en exportfil
Exportera dina data från Bling och släpp in filen. Den läses in i din webbläsare och kartläggs mot Calisto.
Alla kalkylblad du exporterar från Bling kan mappas över i Calisto, kolumn för kolumn.
Moving from Bling
Questions about switching
How do my items come over from Bling?
Items are set up in Stock ▸ Items, each with its variants, its unit and its printed codes; a UPC, EAN or GTIN is one code, and Scan to Link adds codes by walking the stockroom with a scanner. Recipes come in from a spreadsheet through the recipe import, each row made through the one recipe writer and answered for itself.
How do my stock levels come across?
Opening stock is entered at each location with its cost, which starts the item's cost layers, or it is counted in: start a count, scan in any order or count by voice, and approving the count sets the stock at each location.
Do my suppliers and purchase orders move over?
Suppliers are added in Procurement ▸ Suppliers. Open orders are raised again as purchase orders: kept as a draft or sent for approval, emailed to the supplier from the business's connected mailbox, and received in part or in full on one receive form with the lot, expiry, invoice price and freight.
Lär dig mer
Allt Calisto gör här
Sidorna bakom denna jämförelse: sektorn, apparna och guiderna.