Skip to main content
Monthly Archives

January 2015

Programme Mods Jan

By Head Office, Software Updates, Till, Uncategorised

Retail Manager

Edit Data screen – message box to confirm stock quantity change. Search by system code in the description box.

Products on Back order can now be filtered by supplier

Quick Product Addition – Full Supplier list

Purchase Order History – enter invoice details for each line of delivery

Employee screen – option to load menu security programme for all employees. Please note the password will only be supplier after we have received a verification email from your companies owner/director

ibikeshop/Quotations/Second Hands

By Head Office, Software Updates, Till, Uncategorised

ibikeshop orders can now be transferred to the system as either customer orders ( so they can be also be added to purchase orders ) or as sales.

Quotations can now be shared between shops.

Second hand commission sales – you can now add the instruments serial number and generate a product code. This can also be printed on second hand receipts.

Emailing Customer Receipts / End Of Day / Customer Email Data

By Head Office, Software Updates, Till, Uncategorised

The tills can be configured to email a PDF of an 80 column receipt straight to you customer. Please contact software support on how to configure.

Colour coding has been added to the End of Day Sales reconciliation section to make it easier to understand.

If you want to export customer email data for integration with mailshot programmes: Retail Manager – Utilities – Customer Emails. If you want to view customer history double click on the customer.

Sale Or Return ( commission sales ) / Customer Notes / Partial Orders

By Head Office, Software Updates, Till, Uncategorised

You can pay sale or return customer in the second hand screen in Retail Manager. Double click on the SOR Paid column to view details and process payment.

Customer notes will reprint to 80 column receipts. All notes will create a new record that can be viewed individually from the Customer screen in the till.

Retail Manager – Purchase Order History – View Order. If the order is partial there in an option to tick each line if an invoice has been received from your supplier.