[Benjamin]

Payment screen cannot be changed. Please take a picture and email to us, we’ll check if we can do anything.

[Benjamin]

In Setup–>Stores–>Messages, below invoice message, uncheck the show balance boxes. Save the Store settings.

[Benjamin]

The number pad on screen? You can mouse over on the border of the window and stretch it.

[Benjamin]

You can go any product/SKU attributes window put  {GetFrom…} into the attribute value box, save the SKU.

[Benjamin]

I have added two attributes (“UPC lookups”, “list cost”) for you, and saved “{GetFromLookup}”
“{GetFromListCost}” as value. These two attributes will be updated automatically. You may need to turn on “Upload to web” and “Web Visible” in the attribute settings, and add the attributes to the attribute set.

Other auto fill attribute syntax you may interested:

{GetFromBrand} {GetFromProductNumber}

[Benjamin]

Do you mean Android app? We have fixed price issue, please get the upgrade.

It’s not easy to change the price in the app. Please send us an email to discuss the custom work.

[Benjamin]

From the accounting point of view, (store credit) balance changing should have a transaction record. Should not be quickly edited.

To manually change store credit balance:

Adjusting Store Credit Balance

To adjust store credit balance from Excel file:

Importing Customer Points, Store Credit and AR

 

[Benjamin]

You can generate gift card numbers from POS–>Gift Card–>Print Plastic Card–>Export Card#

The gift card numbers and security codes (scratched off code) should be like this:

6600010000001613,6714
6600010000002396,0809
6600010000003085,2789
6600010000004794,2649
6600010000005464,9497

You can then send the numbers to the print shop or order online.

Please ignore security codes if you don’t use the scratch-off feature.

The most common barcode type on the back of the gift card is CODE128.

https://plastekcards.com
https://plascards.com
https://www.documax.ca/en/gift-cards

[Benjamin]

Not all fields listed on the screen. Please email us your database ID (on top of the screen, starts with WP01) and the fields you needed.

[Benjamin]

You can create an SKU with “Manage Stock” checkbox checked off.

Create a service SKU

 

[Benjamin]

This is a bug, has been fixed. Please get the upgrade and try again. Thanks

[Benjamin]

You can create auto discount rules based on customers or vendors. Or manually discount for each line in POS.

[Benjamin]

You can do it later. Some reports like “sales summary: need to do “dayend by store”. It just merges cashiers totals to store.

[Benjamin]

Do you want to manual discount or auto discount when selling? Or bulk change regular price in product list?

[Benjamin]

I think you can use paid-in and paid-out function:

Recording a Paid In or Paid Out