Below is a brief point-form summary of what needs to be done in respect to the End of Financial Year. IMPORTANT:Â 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…
Quick Tip: How to Turn on GP% on the Sales Screen
On Tab “3 Change†click “F3 Controls†Tick “Add Quote Features to Sales Order Entry†and click “OK†Click On Tab “1 Generalâ€. Displayed is; •   Line Margin and % will appear on the sale – This shows the GP % for an individual line •   Over all Total Margin…
Readysell Cloud Backup
Thanks to advancements in online storage, Readysell is now able to offer a cloud-based backup solution running on Amazon’s popular S3 service. The new Readysell Backup service allows you to seamlessly, securely and automatically protect your company’s files against loss, theft, viruses, and natural disasters. It also allows you to access…
Microsoft Security Essentials 2.0
Late last month Microsoft released the second version of their award-winning and free anti-malware tool, Microsoft Security Essentials. Microsoft Security Essentials (MSE) can be used for no charge on any Windows XP or Windows 7 computer in businesses with up to 10 PCs. If you fall into this category, we highly…
RObI Web Order Changes
RObI (Readysell/Office Brands Interface) version 1.2.4.0 was deployed to all stores late last week. This version contains a change that will potentially affect the way web orders are imported at your store. RObI now checks the “Customer Order Required” flag on your Readysell customer file (see screenshot below). If a…
Checking the OP23 Catalogue Data
Some members have reported that all customers are getting government prices after this catalogue has been loaded. Please follow the steps below to ensure your OP23 catalogue is correctly loaded. From the main menu, start the Products module On the Browse Products window, click the F5 Sales tab Click on…
Additional Data on Purchasing Screens
Additional product data has been added to various purchasing screens. Now that all Readysell customers have now been transitioned to EzyCode, you may need to reference the legacy product code in some cases. You can find the legacy code in “Previous Code” field on the following screens. Purchase Order Entry Screen…
New Support Procedures
In order to improve the efficiency of our support team, we are implementing a new support system that will allow us to better track and assign jobs to the relevant staff. Going forward we ask all of our customers to email support@readysell.com.au for any technical support.
Automatically Printing Devliery Dockets
Readysell can now be set up to print an invoice formatted as a delivery docket after every sale. The system reference is type “SALE” code “PRINT-DEL-DOCKET-WITH-INVOICES”. If you would like to use this feature, start sales to create the system reference. Then from system admin set the value of the…
It’s that time of year again…
It’s amazing how fast the year can pass us by. As another holiday season approaches, the management and staff at Readysell would once again like to extend their thanks and gratitude to their valuable customers for the continuing support over the last year. We wish you a very Merry Christmas…