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…
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…
Release Notes
We would like to remind our customers that summarised release notes are available on our web site in the “Support Downloads” section under Readysell 7 > Release Notes. Going forward, we will be endeavouring to send more frequent notifications when new release notes are available. We encourage all customers to check the…
Reminder: Searching for Previous Codes
Just a reminder that if your store has been converted over to Office Brands EZ Codes, you will need to use an alternative technique to search for your products based on their old code. Readysell has a document available on our web site in the Support Downloads section. You can…
Searching for Previous Codes
If your store has been converted over to Office Brands EZ Codes, you will need to use an alternative technique to search for your products based on their old code. Readysell now has a document available on our web site in the Support Downloads section. You can find it under…
Update to The Complete Guide To Purchasing
The document “V7 The Complete Guide To Purchasing†has been updated. There is now further indication as to turning the flag off for selecting a purchase order for reversing a purchase receipt. This document is still available in the Support Downloads section of the Readysell website at this page.
Stocktake Procedure
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…
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: 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…
Adding Images To Your Readysell Product File
A new document has been created and called “Adding Images To your Readysell Product Fileâ€. This document will show you how can can associate images of products for display in your Readysell system. You can download the document in the “Support Downloads” section of our web site under “Readysell Version 7” > “Basics”…
New Documents Now Available
3 new documents relating to Readysell 7 functionality have now been released: V7 Creating Your Own Flyers/Promotions (Available under the “Products and Stock†category) V7 Adding On A New Staff Member Operator Code (Available under the “Basics†category) V7 Customer Payments At The Front Counter POS (POS = Point Of Sale) (Available under…