Readysell 7 Help Home
Office Brands
- How to load aggressive pricing into other fix sell pricing levels
- Readysell-Office Brands Integration User Guide
- OneX EZ code feature
- Catalogue and flyer loads (detailed)
- Web integration troubleshooting for Readysell version 7 stores
- Catalogue cost change tracking
- Catalogue and flyer loads (basic)
- Catalogue Loads vs Price Book runs
- Office Brands marketing automation (MAX) and CRM integration
- Changing product prefixes in the catalogue you are about to load
- Using the Office Brands loyalty program in Readysell
- Changing pricing on catalogue spreadsheets and importing
- EZ code matching
- Updating one field from a catalogue
- Price book runs
Financials
- Invoicing one invoice per month and one invoice per order customers
- Extracting and running GST reports
- End of Financial Year (EOFY) Guide
Suppliers
Purchasing
- Scan check and variance procedures for purchase receipting
- Alternate delivery addresses on drop shipments from a supplier to a customer
- Readysell Purchasing Guide
- Eliminating sales backorders that are in the location of EDU from inserting a manual purchase order
- Rounding on purchase orders
- Purchasing window has last cost & promotion info
- Product labels through purchase orders and purchase receipts
Electronic Data Interchange (EDI)
Sales and Service
- How to skip lines/compress lines for barcodes
- Lay-bys
- Disabling the tax code column in a sales screen
- Customer payments at the front counter POS
- How to create quotes
- Sales instructions for back office staff
- Handling fee or fuel levy setup
- How to create a service charge
- Picking slip to invoice scan checking
- Purging old sales back orders
- Important products and sales system references
EFTPOS
Products and Stock
- Serial numbers
- Transferring stock between sites
- Disabling catalogue cost and sell price updates
- Writing stock on and off, stock adjustments and average cost adjustments
- Constructing pack break products
- Kits and manufactured products
- Adding images to your product file
- Product labels through product transactions module
- Changing an existing average cost on a product
- How to search for previous codes
- Handling barcodes with zeros in front of them
- Department/category price matrix
- Creating your own flyers
- Merging products through the products module
- Creating product labels
- Creating associated products
- Readysell Products Guide
Customers and Contracts
- Changing and merging customer codes
- Mass updating contract pricing end dates
- Using contacts
- Contract pricing override
- Customer open item charts
- Customer ranking
- Contract pricing
- How to mass reprint invoices and email them to customers
- Setting up a customer to receive cost pricing
- Exporting and importing customer contract prices
Basics
- Using the Send To Button
- Using the copy to clipboard function
- Adding a new operator code
- The browse window queries tab
- Readme notes popup
- Readysell security
- Using the Readysell Mailer
- Sales, purchasing, customer and supplier overview
Readysell Mobile
Reporting
- Sales by product by customer
- Product conversion review report
- Using the Readysell Report Wizard
- End of day reports for non replication sites
- Sales reports
- Management reports
Other Documents
- PC Maintenance Guide
- Downloading Danks invoices and uploading Danks orders
- What to do when your screen flips upside down
- Creating a Distribution List in Outlook
Stocktakes
Loyalty Points System
Recent activity
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Customer configuration settings contributed Apr 11, 2018
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Web integration troubleshooting for Readysell version 7 stores contributed Dec 20, 2017
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Product display issues contributed Dec 20, 2017
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Price Level Issues contributed Dec 20, 2017
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Web Order Issues contributed Dec 20, 2017
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Contributors
- Sharon Harden (Unlicensed) (2412 days ago)
- Peter Drill (2564 days ago)