Forum Replies Created

  • You did correctly. The problem is you focused on the list item, but the system automatically changed the focus to SKU text input box before the action. So the DEL button will delete the text in the box, not the line item in the list.

    You don’t need to create a virtual button for a physical button.

    Zoom setting is local computer setting for computers with different screen resolutions.

    In the designer window, click the blank area of the panel. Change the panel width.

    Here’s a video:

    http://recordit.co/jm2FKAz0By

     

    I don’t think you need to do purchase orders every day. Once a week or month is good enough.

    We do have email notification to send inventory transfer request if the web store has no stock.

    If you do need this notification for items fallen below the reorder point, we can do custom work for you. Please email us for quotes.

     

    You can create a purchase order and import the Excel file to PO.

    Importing a SKU list from a Scanner to a Purchase Order

    We also have PO invoice integration with AaccountsFlow, which allows you to import suppliers PDF invoices to WooPOS purchase order.

    https://www.accountsflow.com/

     

    Quick launch buttons and user permissions are saved in the databases which are shared for all computers.

    List view layout and printer settings are local settings which are saved in local computer c:\woopos\localsettings folder. You can copy these settings from one computer to another.

    You can create an attribute called “publishtoweb”.

    Adding New Attributes

    Import from Excel, then build a query on this attribute and publish.

    Yes. You can export SKU to a csv file.

    For accounting and auditing purpose, deleting transactions is not allowed. If you do need to do so, just let us know.

    AR is accounts receivable. The customers owe you money. This is for B2B (business to business) customers with a good relationship. You can use AR to complete (invoice out) transaction without receiving payment and collect the payment later. You can also charge interest on AR.

    https://www.investopedia.com/terms/a/accountsreceivable.asp

    Store credit (accounts payable) is opposite, you owe customer money. Store credit is used for sales return without giving customer money back.

    That’s just a float calculator.  You can just enter cash total into the top middle of the day end screen.

    Yes. First, assign a member ID to each customer. Print barcode using MemberID.

    Creating Mailing Label

    You can scan the member ID barcode in POS where you scan the product barcode.

    Every active user (no matter permission, position or role) will be billed monthly. The only exception is if you have this “non-billable admin” checkbox on. Only one “non-billable admin” user is allowed in the system. You cannot create a second “non-billable admin” user.

    On the top-right corner of the screen, you will see how many billable users for the month.

    You won’t be charged for this account. You can use this account to create users, manage sensitive data. You can create another less permission user for yourself without using strong admin password for daily work.

    A user is an employee login account. If a user account has login activities in the calendar month, the user is a billable user (working employees) for the month.