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WooPOS stores data in both the local and cloud databases, they are mirror copies. If you have multiple computers and multiple databases, the cloud database will act as a bridge to connect and synchronize your local databases.
If you have less than 200 products and 200 customers in total, and less than 200 transactions per month, WooPOS is completely free. If you are over the limit, you will get a $50 bill next month. This is $25 per month for minimum two users.
When you install WooPOS on the second computer with the database installation, you will be temporarily connected to another database on the local network or the cloud database. The POS will sync data from the cloud database to your local database in the backend. Once it has done (about 10 to 30 minutes), you can restart and switch to the local computer.
WooPOS exports general ledger to IIF file when you do dayend.
You can then import to QBO through an app like this:
https://support.transactionpro.com/kb/a19/importing-iif-journal-entries-quickbooks-online.aspx
You can also upload all transactions to WooCommerce and use a WordPress plugin to connect to QBO.
WooPOS has many reports, you can just print a sales summary report one a year and manually type into QBO. I think this is the easiest way and won’t cost anything.
You can set re-order-point to zero for the discontinued products. Then add a SQL command at bottom of advanced stock requirement formula:
DELETE #AutoOrderItems where QtyReorderPoint=0
We can help to set up a more advanced formula based on your expected sales, this normally involves some custom works.
Maybe data sync delayed. Can you check if switch 086 is on (in store settings)?
Just first check if this works for you or not. I’ll enable this function for all users for this report.
Please try to use an administrator account. You will see the “Raw Data” option and SKU and product number columns.
You can use the “Raw Data” function (checkbox below print button) to export data to Excel and then sort by quantity.
Yes. It will auto increase the stock and be synced online. You can also change order status to canceled.
Store credit and reward points is ready now:
You can add/import/scan Member ID to customer info screen. When you scan the Member ID in POS, if it exists and unique (different from SKU or lookup code), the system will change the customer to the Member ID you scanned.
I’ve setup the member ID to GUESTTHANKYOU, and added this to quick launch button. Please check. (wait 3 minutes to get sync done).