Readysell 7

Readysell Mobile is Readysell’s software for Windows CE based mobile barcode scanning units for use in warehouse situations. We have recently added a new feature to this software – Stock Put Away. Stock Put Away is a process that can take place after receipting goods. It allows you to scan each…

Readysell has been supporting integrated EFTPOS via the PC-EFTPOS software for a number of years. But did you know that you can now submit these EFTPOS transactions to your bank via your existing Internet connection? This new techology is called the “IP Communications Gateway” and it removes the requirement for…

Readysell offers integrated EFTPOS as a way to decrease mistakes and increase efficiency when processing EFTPOS transactions at the Point of Sale. But did you know that you can also use the Integrated terminals for MOTO (Mail Order and Telephone Order) transactions? A MOTO transaction allows you to accept an EFTPOS…

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…

On Tab “3 Change” click “F3 Controls” Tick “Add Quote Features to Sales Order Entry” and click “OK” Click On Tab “1 General”. Displayed is; •    Line Margin and % will appear on the sale – This shows the GP % for an individual line •    Over all Total Margin…