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Audit History

Stock Transfers Stock Transfer (Detail)

The audit history shows a log of all actions taken on a Stock Transfer, along with a timestamp ...

Updated 9 months ago by Mike

Stock Transfer Notes

Stock Transfers Stock Transfer (Detail)

A user may add notes to a Stock Transfer here.  Use the controls to add a note or a task.

Updated 9 months ago by Mike

Status

Stock Transfers Stock Transfer (Detail)

The Stock Transfer status is set automatically based on a variety of things within the Stock Tr...

Updated 9 months ago by Mike

Header

Stock Transfers Stock Transfer (Detail)

Use this screen to view and manage key information about the Stock Transfer. This information ...

Updated 9 months ago by Mike

Stock Transfer Lines

Stock Transfers Stock Transfer (Detail)

Use this section to view and update Stock Transfer lines. This shows essential information, and...

Updated 9 months ago by Mike

Purchase Order Notes

Purchase Orders Purchase Orders (Detail)

A user may add notes to a Purchase Order here.  Use the controls to add a note or a task. Sup...

Updated 9 months ago by Mike

Stock Terminology

General Stock Management

Current Stock This list applies to units which are currently in the business. These terms are us...

Updated 9 months ago by Mike

Summary

Stock Transfers Needed

This screen shows a list of all required Stock Transfers, as well as producing a shortcut to thei...

Updated 9 months ago by Mike

Orphan Stock and Stock Matching

General Stock Management

Orphan Stock Orphan stock occurs when a unit of stock becomes disassociated from its original ...

Updated 9 months ago by Mike

Purchase Order Status

Purchase Orders Purchase Orders (Detail)

The Order Status is set automatically based on a variety of things within the Purchase Order. ...

Updated 9 months ago by Mike

Summary

Purchase Orders Purchase Orders (Detail)

The Purchase Order Detail page displays all of the information relevant to the Purchase Order, al...

Updated 9 months ago by Mike

Action Buttons

Purchase Orders Purchase Orders (Detail)

Use these buttons to take actions on the Purchase Order. Possible Actions Update This will u...

Updated 9 months ago by Mike

Audit History

Purchase Orders Purchase Orders (Detail)

The audit history shows a log of all actions taken on a Purchase Order, along with a timestamp ...

Updated 9 months ago by Mike

Creating Purchase Orders via Required Orders

Required Orders

Apply Filters 1. Filter the screen by 'Store' (optional) 2. Filter the screen by 'Supplier' (...

Updated 9 months ago by Mike

Summary

File Manager

The File Manager allows you to upload and organise files directly within your website. You can cr...

Updated 9 months ago by Mike

Summary

POS Shortcuts

Use this screen to add POS Shortcuts. These may be existing or unlisted items.  Setup Existing ...

Updated 9 months ago by Mike

Till Discrepancies

Payment Reports

This report will show any discrepancies which occur during the End of Day process.  An entry is ...

Updated 9 months ago by Mike

Setting up your receipt printer

Hardware & Device Setup STAR Printers

Step 1 - Connect your hardware Ensure your Star printer is connected to the mains electricity ...

Updated 9 months ago by Mike

Setting up your label printer

Hardware & Device Setup STAR Printers

Step 1 - Connect your hardware Ensure your Star printer is connected to the mains electricity ...

Updated 9 months ago by Mike

Summary

Translations

Manage translations here. This will cover hardcoded terminology only.  If you have translations ...

Updated 9 months ago by Mike