There is now a Validate with head office option. If this remains unticked the system will not check existing product details on the head office system. If you have a 1 store setup leave unticked.If you are unsure please phone support.
Service options can now have the RRP set to zero
Emails added to customer details on receipts.
Additional barcodes can be added when creating products at the till.
Renewal charge on loyalty cards.
Select mechanic in repairs screen.
Calendar implemented with new customer or add existing repair.
Export option added to kit products.
Removed dispatch quantity from totals in special order screen.
Removed keyboard shortcut caption from main till screen buttons.
Programme close restricted to web server check of existing sales.
Product search restricted to 500 products.
Stock level check on product lookup can be disabled in the connection is slowing till execution.
Repairs display options can be pre-selected ( Additional options ).
Email service reminders to your customers. Emails can be personalized with company logos.
Double click on the on Order column for more information on back orders.
Double click on the Deposit column for more information on deposits
Calendar has been added to the repairs and service system on the tills. You can pre book services, add customer details and add to the repair system. Also print appointment slips and email reminders.
Network tills for instant updates on repairs and customer notes
Customer orders and repairs grid:-Display currently selected customer on caption bar
Vouchers optional – take name and address
Multiple customer notes in repairs and customer orders
Return Sale Or Returns to customers from second hand selection screen in the till software
optional to take mobile and telephone number
Allow operator to select a colour on Repair Status
Ability to delete barcode from a product and update the tills
Manual Order to customer orders screen if not using Retail Manager for Purchasing.
Customer orders can now be sent to the repairs and bike build screens.
Users can be prompted if they don’t enter mobile or telephone numbers.
Loyalty card can now have a renewal charge and renewal date.For more information please contact support.
System Reports – Product Sales – Optional restrict customer details.
Deferred Payments ( EG Cyclesense or Finance ) If you are paid by a deferred method this option lets you select when the money actual goes into your bank account.For more information please contact support.
Stock Feeds – select which suppliers are part of the stock feed programmes for updating stock on websites. For more information please contact support.
The number of suppliers in the suggested orders screen is limited to the criteria you have set up ( eg Minimum,recommended or Minimum to recommended and where stock has gone negative. ).
Aged Debtors detailed report add for account customers.
The till screen now has an arrow icon on the bottom right hand side allowing you to select more functions from the sub menu.
Customer Order – Pressing Escape key from Payment screen no longer voids the transaction.
Customer Order – search orders for specific product.
Customer Order – Web server now downloads all incomplete orders.
Reprint individual barcodes from Purchase Order History – View orders.
Purchase Order Screen – option to search all products regardless of supplier. If added to a purchase order the product has the supplier added as a an additional supplier. Stock level,on deposit and on order added to the display.
Historic Average cost captured on goods in/quick goods in/Return to supplier
Stock Take Form – negative stock only filter.
Help system – moved to sperate folders.