Amir Zaben
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Recent activity by Amir Zaben-
Tills Report
The Reports Module in the console is the main analytics engine that you can use to learn more about your business. The Tills Report has many columns that provide information about all the details r...
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Filtering Suppliers
If you have a long list of suppliers, benefit from the filtering feature, which allows filtering suppliers according to specific criteria. Conduct faster supplier decisions based. 1. Click Inventor...
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Removing Branches from a Tax Group
You can easily remove branches from a tax group with few steps. 1. Click Manage on the side menu. 2. Click More. 3. Click Taxes & Groups. 4. Scroll the page down to Tax Groups and click the three ...
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Gift Cards Report
The Reports Module in the console is the main analytics engine that you can use to learn more about your business. The Gift Cards Report has many columns that help you get insights about your gift ...
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Editing Cost Adjustment
Edit the information of any cost adjustment provided that it is still in Draft status. Note: You can edit the transaction while it is on draft status only. 1. Click Inventory on the side menu. 2. C...
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Restoring Deleted Suppliers
Once an suppliers is deleted, it will be removed from the “All” tab of Items and transferred to the Deleted tab. A deleted Item can be restored at any time with a few steps. 1. Click Inventory on t...
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Editing Taxes
You can easily update the details associated with each tax from the main page of Taxes & Groups as follows. 1. Click Manage on the side menu. 2. Click More. 3. Click Taxes & Groups. 4. Click the c...
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Product Cost Report
The Reports Module in the console is the main analytics engine that you can use to learn more about your business. The Product Cost Report has many columns that provide information and details whic...
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Submitting Cost Adjustments
Submit a cost adjustment after finalizing it and updating all required fields. 1. Click Inventory on the side menu. 2. Click More. 3. Click Cost Adjustment. 4. Select the transaction from the lis...
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Deleting Suppliers
Apply quick actions to delete Inventory items in bulk. 1. Click Inventory. 2. Click Suppliers. 3. Select the supplier one by one or click the select all box. 4. Click Actions. 5. Select delete. ...