2127 comments found.
Can we restrict certain stocks to a particular warehouse? can we also assign a department to a warehouse or location?
Stock will only be added if you purchase that product. So if you don’t purchase a product for a specific warehouse the stock will not be added for that warehouse. You can assign users to a specific warehouse. Not the department.
Hola, buenas tardes. me interesa el sistema tengo una duda. se puede eliminar del POS los metodos de pago como paypal, tarjeta de credito, credito. solo utilizo pago en efectivo y tarjeta pero sin los datos de la tarjeta.
English please!
Hello, good afternoon. I am interested in the system I have a doubt. payment methods such as paypal, credit card, credit can be eliminated from the POS. I only use cash and card payment but without the card details.
I am also in the demo and when making the purchase it does not give me the option to add the sale price. or to add a % of sale to be able to be more efficient the purchases.
Ok. We can hide it for you. Purchase a license first then contact through support.
Hello again, I am very interested in the system. I just have a question about him. There is a way to put a percentage of sale when creating the product and making the purchase. That would save me time on the calculator. having a % gain in adjustments would be great.
In addition to the fact that the cashier can add the amount of money that he has at the time of making the cash cut. to find out if they have too much or too little.
I will be waiting for your prompt response. Have a great day!
Possible, Please purchase a license first. Then send your custom requests through support.
Profit calculation error in your demo sir:
Problem in Profit calculation on return sale, in normal case: stock have 20 pcs (20*3200$) equal = 64000$ , im saled 1 piece for 4800 piece, the revenue is 4800$ and the profit is 1600$, after this, i am try to apply return sale for this sale -> is 4800$ so the revenue equal 0 and the profit equal 0 because the sale is returned in the stock, no revenue and no profit but in my case…
The revenue equal 0 and the profit is (-3200$) -> price of item without profit.
i think is problem in profit calculation function , if anyone have solution please fix it sir
Ok. We will look into it.
Please update have quotation without have stock. please make Please update set up discount product is percentage on purchase, sales, quotation.
Thanks for your feedback. We can think about these in future.
Yes Please update because sometime we need discount product is % by product . and also make quotation without have stock and tranter from quotation to sales.
You can give discounts on a percentage basis. Please see the discount plan and discount features from the setting module. And from the quotation list you can create a sale.
Please update set up discount percentage on purchase, sales, quotation. and update export file to khmer font and laso khmer Language
Hello, i have a previous SalesPro, little old version, but i want to upgrade to the latest version, i would like to know if you can do it please if i renew support ? to update the database / files etc… )
It seems that you did not purchase a license. Please purchase a license first to get any support.
Hello. I need to ask some pre-purchase questions. I live on a border. Is it possible to use multiple currencies in the POS system?
I work with Brazilian Reais and Uruguayan pesos.
Grateful
You can sell products in multiple currencies. However, the purchase with multiple currencies is not available at the moment.
hi i waana to ask about something : if a customer want to return a product how can do it with lose the price from total money ???
Please check it from the demo. The returned amount is shown in the sale list. Create a sale return first and you will see the difference.
Hi,
Can we check the customer/supplier statement on one page, unlike the one you have currently separated tabs (Sale, Payment, Quotation, Return)? We want all these in one report as a customer/supplier statement
Also, Adjustment is not working.
Thanks. Regards
No because each customer or supplier is related to several transactions like sale, purchase, quotation, transfer so it should be shown in separate tabs.
Hi, i don’t want any stripe details, i just want to record this receipt is of credit card, but i m unable to get print directly as in the case of cash. it wont works. In case of cash i submit form the print receipt form opens but in case of credit card it takes to server error 500, but if click on last receipt it displays all ok.
Hi, your support has expired, please renew it and contact through support at https://lion-coders.com/support
its a simple question, i just want to ask. to get reply even, i need to buy it support?
Ain’t the dashboard supposed to clear every day so we start on a fresh dashboard?
No. By default we are showing the current month’s data and it is the most logical. If you want to see today’s data then there is a button to show it.
Who else is having problems with the combo product feature. steps to the bug: Create a combo product -> Sell the product in POS -> go to reports on the sidebar and click on product report -> search the combo product or navigate to the table where you can locate it
update software. How can I do this process? I didn’t understand the Documentation. Please help me to do this. Thanks make video live server
We can update your code. Please contact through support.
Hello, I was using the SalePro App in live host. Now I want to update the software. How can I do this process? I didn’t understand the Documentation. Please help me to do this. Thanks
your support has expired, renew your support and for further support contact us at- https://lion-coders.com/support
Please help me to do this step. If I import a product using .csv file, only 29 products added in the product list. How to fix this. I’ll extend the support period within a days. Please reply on this issue.
contact through support
However, I have set up the software and I noticed I cannot modify the payment method via admin settings.
We only want to use Card Payment with Paystack, Cheque, and Bank Deposit
How do we disable other payments and make them hidden or remove on the POS interface, and also integrate Paystack Payment by Card.
Please contact via support at – https://lion-coders.com/support
I have left a ticket since yesterday, Ticket No. #2, no response yet please. Thank You.
Pre-sales question: I searched in comments regarding ZATCA e-invoicing, so I saw you reply that you answer this question before, can you show that answer?
Hi, it can be done, but it is a paid customization. please contact through support for quotation
I sent
Hope you will add option for wholesale soon for now don’t have much to go for customization. Thank you
You choose the previous date during creating a sale.
If I skip like 2 or 3 update. Can I still update the application or I have to follow update by update to be able to update it
If you follow the documentation you can update salepro to the latest one. If you can not then we can do this for you and it will cost USD 15.
Haha, what is the use of the support. Then if support expire then one have to pay more than $100. I only asked a question.
Hi, please read envato support policy first. it doesn’t include installation/update service. Moreover, we asked to follow documentation where we have described the update process in detail with screenshots. If you still can’t do it yourself you can pay $15 and we would do it for you. I believe that’s quite reasonable
Hi, Is it possible to print directly on POS printer without showing preview
No.
i see clear due under customer list, assuming i clear customer due mistakenly how do i reverse it? or how do i see the list of payments i used to clear customer debt?
please waiting for reply
Clearing due is not a straight forward process. You have to follow some steps. So, you should not mistakenly clear debt. And from the customer report you can see the payments.
