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A Unique Stock Record is a version of a Variant to which Customisations have been applied.  There...

This report will show a breakdown of company-wide payments within a given period. This informatio...

This report will show a breakdown of company-wide payments within a given period. This will inclu...

A list of existing payments will be shown here, along with any relevant information, including d...

 The Sales Order Detail page displays all of the information relevant to the Sales Order, allows ...

This report will show a breakdown of company-wide sales within a given period; the value of sales...

The below layout options are available when setting up your Categories. These only apply t Produc...

Tickets are a type of Label, and can be printed from the Label Printing screen.  These are design...

Use this screen to view, edit and manage USPs. These are output at the top of the page, just belo...

Use this page to manage, view and export Customer Groups. Customer Groups have two main purposes...

Full Width set to 'no' Full Width set to 'yes' Footer

Here is an example of where Banners will output on the Product Detail Pages.

Use this section to edit and manage your News (Blog) posts. These posts will be output within the...

Best Practice Sometimes, a product will be delivered unexpectedly; this may be alongside another...

We recommend using barcode scanners to receive goods When receiving items, simply increase the '...

Best Practice Filter the Goods In screen as normal, to the Store and Supplier of your choice. Ad...

Best Practice We recommend that all Stores are set up with a 'Received' stock location; click he...

This page is not intended to act as iron clad rules, rather as a general guide. Your specific set...

Use the tick boxes to process the Supplier Return line item (it is possible to have multiple it...

  1. Click here to select your source Store 2. Use the other filters as appropriate, includin...