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Note, going forward. You can always buy individual training. Sometimes this is worth the investment.

EDI

Not using EDI. Got Get instructions from ShannonReadysell. Have not got time to implement this at the moment.

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How to do bank deposit report: Run report "F-001" bank deposit report. See: https://readysell.atlassian.net/wiki/spaces/RSELL/pages/26935694/Running+a+Bank+Deposit+Report

Payroll

Please talk to Greg Readysell in the first instance.

New Products

Can I create a GST Free Product. ?  Just select the gst GST free tax codes on the product. See: https://readysell.atlassian.net/wiki/spaces/RSELL/pages/1279333/Creating+a+new+product

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Follow the instructions in the document above. The Then scroll through the report list to the categories “sales” and “Relationships”

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• Yes. You can create a new user that stands for a sales person/sales rep. That user will be able to be setup as the sales person on cards. But will not be able to login to Readysell.

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Yes. This will be very useful for Steve.  See copying a quote to a contract button on quotes: https://readysell.atlassian.net/wiki/spaces/RSELL/pages/19399352/Entering+a+new+sale+quote

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may be able to add more GNS data to the OneX database at some point in the future.

Payroll

Greg Payne is the expert on Payroll. Di is also strong on payroll as well.

There is a per user cost but you can do a trial.

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Yes, just enter the date when the tender window displays. See: https://readysell.atlassian.net/wiki/spaces/RSELL/pages/71401474/Set+Up+and+Entry+of+Future+Dated+Sales.

Payroll

Talk to Greg Readysell in the first instance.

Payroll is best practice.

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See: Performing your first bank reconciliation just to bring in the opening balances for bank reconciliations

GST

Gst GST is monitored manually. There is no GST Batch extract in Readysell Lite.
There is no staring gst GST paid or gst GST received to be inserted into the GST Items table
You must ensure that each period for each month is closed off.
You must ensure that there is no backdating back into prior months when you start the new month.
You can run a GST Detailed List Report L-007 by Date Range.
If you are using Cash Basis GST you can use the same report L-007 but creating a Filter for 'Cash Basis Due Date' is greater than or equal to '' and 'Cash Basis Due Date' is Less than the first day of the next months ending quarter.
Running your GST Batch for Cash Basis 

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