As a follow-up to last week’s refresher on Once-a-Month Invoicing, we now have a document covering the customer order process available in the Downloads Section of our web site. We look forward to your feedback on the document and hope it assists in training your staff to use the Once-a-Month invoicing process.

The following new Readysell Reports are now available. Type Description Report Contains Sales Weekly Sales Report Sales Summary by Week by Product with GP Sales Products Not Sold for a Period Products not sold for the date range selected Purchases Product Purchases by Period Purchase invoices (PURINV) only by supplier…

For those who are not using or not familiar with the feature, here is a quick refresher course on Once-a-Month Invoicing. SALSTK, SALMTH and SALONE Rules ‘One Invoice per customer order’ flag – this flag can be controlled in two ways.  There is a system reference and if this is turned…

Below is a brief point-form summary of what needs to be done in to run a full stocktake for an entire store. Run stock on hand report before you commence stocktake, log onto Readysell, select report wizard, type = management, description = stock on hand report; highlight it and click…

Below is a brief point-form summary of what needs to be done in respect to the End of Financial Year. IMPORTANT: Please make sure that a End Of Financial Year Backup is done and Removed from your Current Backup set and KEPT SITES THAT ARE NOT RUNNING READYSELL GENERAL LEDGER Please…