As has been previously announced, Readysell and Office Brands have been working together over the last few months to improve the data integration capabilities of Readysell with the Office Brands product database. We are now pleased to announce the culmination of some of those efforts will progressively become available to…
Using the Office Brands Loyalty Program in Readysell
Office Brands have recently introduced a new loyalty point program called “Star Rewardsâ€. Readysell has worked with Office Brands to provide various integration points for this new program, including: The ability to load point values against products via catalogue loads The ability to accumulate points against customers in Readysell The…
Setting up handling fees or fuel levy
Readysell provides a method to automatically populate invoices with a surcharge product. This product will be automatically populated onto all invoices, except those for specifically excluded customers. A number of customers have recently been asking for this functionality to be set up in their system. As such, we have created…
End of Year Procedure
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…
Handling barcodes with zeros in front of them
Readysell has unlimited codes features we can handle multiple codes per product multiple quantities and also inner and outer codes. Scanner can be set to standard mode or to EAN specifications meaning the will pad codes 7.9.10.12 with leading or trailing zeros to Australian standards 13 characters. Readysell can be configured…
Refresher: Loyalty Points System
Recently we have had a number of customers enquire about the loyalty points system built into Readysell. This system allows your customers to accumulate loyalty points as they spend with you and then redeem these points at a later time as a form of tender. To help increase awareness and…
Rounding on Orders
The purchasing system works in two ways when rounding the quantity to reorder to match minimum order quantities: The purchasing system round quantities to order up to minimum reorder quantity if the quantity required is less than the minimum reorder quantity. So if you need 6 and the minimum reorder…
System References for Overriding Contract Pricing
If you have a customer with a contract price and you want that contract price to be the price they get provided the parameters of the contract (i.e. valid dates) are met regardless of whether the contract price is higher or lower than the current sell price. NOTE: You DO…
Quick Tip: Modifying Barcode Scanning Behaviour
Just a reminder, there are settings you can use for skipping lines for scanning and entering products into a sales screen. There are several settings in the system that relate to skipping lines: Type “REGISTER”, code “SKIP-LINE-FOR-BAR-CODES” When the value of this system reference is 1 the POS (point of…
Customer Rep Run Sales Management Report
A new report has been added to the Management Reports list – the “Customer Rep Run Sales Report” This report has a number of prompts and reports comparing the average dollar value sales for the last 12 months, last month and variance of last month to the last year. Also…