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ezPower / Re: A way to not count an item as "inventory"
« on: March 23, 2013, 08:59:40 AM »
set the item as ''Service''
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ezPower / inventory issue
« on: March 15, 2013, 07:36:04 AM »
We have V.13 , can you explain us how the inventory system work
lets say
stock = 0
order point = 0
order qty = 1
so order point should be trigered right , but i dont see it when using inventory control ...
please explain
lets say
stock = 0
order point = 0
order qty = 1
so order point should be trigered right , but i dont see it when using inventory control ...
please explain
3
ezPower / Coupon-% help
« on: February 07, 2012, 01:22:04 PM »
i would like to know how to create a coupon with -25% that would be apply on one product of an invoice instead of beiing apply to the entire invoice.
thx
thx
4
ezPower / Re: Gmail Configuration
« on: February 07, 2012, 01:11:35 PM »
rjsmeyer i have use your setting with no success , i alway have '' could not connect to server, Error 10060
Ron can you tell me the signification of such error code, so icould try to fix it .
thx
Ron can you tell me the signification of such error code, so icould try to fix it .
thx
5
ezPower / Re: refund help
« on: May 18, 2011, 05:25:41 AM »
so if i understand , i cant get the refund window if i am setup ''Always term payment''
can you make an adjustment on that ...
can you make an adjustment on that ...
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ezPower / Re: refund help
« on: May 16, 2011, 01:15:35 PM »
you are right , in general setting we are set Always Terms payment
still i shoud be able to refund in cash
still i shoud be able to refund in cash
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ezPower / Re: refund help
« on: May 16, 2011, 11:35:17 AM »u are right,
"select Defective as reson for refund"
Click Finish
"Got asked ISSUE customer store credit (YES) or (NO)"
...
what if my NET customer have a balance of 0$ and just want to get money refunded
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ezPower / refund help
« on: May 12, 2011, 01:28:55 PM »
Ok , this is my second topic regarding this problem , here is my procedure
customer are setup As NET 30 ( not Quick term)
Place the sale , click FINISH got asked if customer want to pay, i select NO , then i got copy of the unpaid invoice.
Invoice is reopen, click PAYMENT , select payment method ,print receipt , tranasaction is completed ,
everything is fine there
Customer come back for refund
click on REFUND
enter invoice number
select Defective as reson for refund
Got asked ISSUE customer store credit (YES) or (NO)
i click no ,
cash register open ,
a receip is printed with CUSTOMER BALANCE :(value)
so im never able to refund customer via cash , or credit card , only customer blance is applied , ...
need help please
customer are setup As NET 30 ( not Quick term)
Place the sale , click FINISH got asked if customer want to pay, i select NO , then i got copy of the unpaid invoice.
Invoice is reopen, click PAYMENT , select payment method ,print receipt , tranasaction is completed ,
everything is fine there
Customer come back for refund
click on REFUND
enter invoice number
select Defective as reson for refund
Got asked ISSUE customer store credit (YES) or (NO)
i click no ,
cash register open ,
a receip is printed with CUSTOMER BALANCE :(value)
so im never able to refund customer via cash , or credit card , only customer blance is applied , ...
need help please
9
ezPower / Re: list is full
« on: May 11, 2011, 08:01:45 AM »
yes list in the find product icon,,
when i do search a product from description , will it still search the entire database even if it show full
when i do search a product from description , will it still search the entire database even if it show full
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ezPower / list is full
« on: May 11, 2011, 07:22:32 AM »
got version 13.407 general retail
when i click find product i got a list is full message ....
i still have tons of products to add
when i click find product i got a list is full message ....
i still have tons of products to add
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ezPower / Invoice -%
« on: May 09, 2011, 05:32:31 AM »
Hi ,
how can i show on the invoices(roll and list) the discount% (ex. $ -15%) instead of of showing the amount the customer saved
thx
how can i show on the invoices(roll and list) the discount% (ex. $ -15%) instead of of showing the amount the customer saved
thx
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ezPower / Re: refund help
« on: February 24, 2011, 03:57:15 PM »
because all our 500 and mores customer are setup that way would it be possible to make an update so we have the possibility of offer refund,
let us know please
let us know please
15
ezPower / refund help
« on: February 17, 2011, 01:32:47 PM »
customer set as NET 30 Quick Term
want to refund an order
i got ask if customer get a store credit
whatever i select yes or no customer will get the credit
...
want to refund an order
i got ask if customer get a store credit
whatever i select yes or no customer will get the credit
...
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