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Topics - rimpy86

Pages: [1]
1
ezPower / Reports
« on: April 24, 2015, 08:57:42 PM »
Hi guys,

I would like to know if it possible to get a Monthly Sales report out that can show Daily summary of Cash, Eftpos, Cheque and etc. At the moment what I am doing is at the end of each month I have to manually go to Reports and do Daily Summary Day by Day. Trying to find a easy way to do it.

Thanks

2
ezPower / Discount all Category
« on: June 02, 2014, 06:38:07 PM »
Hi,

I am thinking of having a store-wide sale and I would like to know if there is a way to assign discounts to departments and category rather than going through each product in that department or category.

Thanks.

3
ezPower / Error on Profit and loss
« on: May 09, 2014, 04:47:13 PM »
Hi, I am having issue with one of my products. When I go to Reports, then Products and then Sold Product Summary. I get one product showing me profits in negative when it should be positive.

Could you please assist with that.

4
ezPower / Purchase and Pay out Reports
« on: April 01, 2014, 06:22:12 PM »
Hi, I was wondering if there is a way to print out purchase orders and pay out.

5
ezPower / report error
« on: November 24, 2013, 11:10:22 PM »
Hi Ronald,

I am getting Record Number Error while running some reports. This has started after I received the update and installed it.

Thanks

6
ezPower / Store Credit
« on: November 21, 2013, 04:06:32 PM »
Hi Ronald,

I have accidentally given a customer store credit is there a way to remove that store credit.

Thanks.

7
ezPower / Customer Display
« on: October 12, 2013, 12:02:08 AM »
Hi There,

Just wanted to know if there is a way to set up a customer display. I have a dual screen Monitor and want to know if it is possible to set a customer display so the customers can see the special that I have running. At present they can only see the same screen as the one I can see.

Thanks.

8
ezPower / Few Questions from a Newbie
« on: September 23, 2013, 06:25:53 PM »
Hi,

I seem not to be getting any discount for mix and match for the sub category. I have followed what was written in the post regarding this. I am using 13.733 Pro Version in Australia and it is a General Retail.

I would like to know if there is a way to see how much is owing to suppliers. When I receive goods I enter them through New Purchase Orders and to update inventory I go through receive order. Is there an option that allows us to add the order but put the cost on terms given by the supplier.

When I first started I did not add any cost to the products but I have entered them now when I'll do the reports at the end of the year I would like to know if the cost for those products would also be adjusted or not.

Thanks.

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