General

  1. Warranty period option for items

    for items such as electronics etc there should be a warranty option so if that customer returns at any point you could scan the serial number and automatically see if the device is within the warranty period or if the warranty has expired

    2 votes
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  2. Text field to type in tecnicians notes

    I'd like a field where my techs can input notes regarding the repair that won't be visible once printed on the receipt. Somewhere where they can say what needs to be done, what they did, what parts they need, etc.

    2 votes
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  3. Printing Two Receipts at Will

    Having the abiltiy to print two receipts at will, just like the button you have added for the customer to sign the receipt. By having thisfeature it we can print two receipts, one for the customer and the other one signed for the store to keep. This is especially good for warranties. I know we can reprint the receipt, but there are many steps to be taken rather than having an option to click "dual receipt" when is needed.

    2 votes
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    We already have the options to print dual receipts. On the software, go to Admin Tools → General Settings → Printer Settings. There you will find an option to increase the number of receipts that are printed out to more than one. If you have trouble finding the option please do not hesitate to give us a call at 347-391-2600 and we will guide you over the phone. Thank you for providing your feedback.

  4. Link a set price to a Customer

    There should be an option to link a specific price to a customer,
    For example:-For a customer who gives a high volume business we charge less.
    we set the price of a product depending on the volume and frequency of a perticuler customer's buying power,so if we could link a set price to a customer like his other datails would be great.

    2 votes
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  5. 2 votes
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    The employee who is currently logged in is saved to the layaway not the person who opens the shift. To facilitate logging out you may turn on the log off after every transaction option within the settings

  6. Credit Card Amount

    Can we have exact total for credit cards also, like we have for cash. Save time punching in Credit Card tender amount all the time

    2 votes
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  7. Also get back some features that were important such as the small icon for "Notes" ...

    ...and PLEASE add the Points collected (or dollars) when making a bill payment or checking out register. That way we can say "You have $4.50 in points collected, would you like to apply it to your balance?"

    2 votes
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  8. add search menu after admin tools

    menu has inside it
    all possible search client could think off
    search by imei
    search by ticket no

    2 votes
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  9. Auto update

    for my location's we take out the $20 and $50 and $100 for the deposits which is cash pick up, is there a way that: the leave cash can auto update ? also my locations are boost mobile stores, can you guys make it more easier when it come to boost mobile promo. I used to use square for my locations, so when there's a new promo, I can update that to all of my locations at once.. pleaseeeeee guys fix that if not I believe you guys going to loose customers, when it come to auto promo update the…

    1 vote
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  10. Purchases

    Purchase Orders should have the shipping and handling cost and any applicable taxes. Thanks.

    1 vote
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  11. Need to be able to adjust payment due date

    recently simple mobile. ultramobile and lycamobile have been selling sim cards with 60 days, 90 days, and 180 days of service prepaid. I need to be able to adjust the payment due date so that the customer gets reminder ar appropriate time.

    1 vote
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  12. Search last purchased phone by model rather than going through 100s purchase orders

    A supplier offered me a price for S6 but I am out of stock for this model. He offered for example 120 but i do not know how much I bought for the last time, 2 option i have either i go through all the purchase order which is headace or i should type a model number and it should tell me how much i bought on a different dates.

    PLease consider this.

    1 vote
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    We currently have something like you described in the New Purchase window. When you search for an item to add to inventory, on the bottom left corner of the window, we provide you with the last quantity and price that you purchased the item. You can press the “Review” button to view a full history of the prices and quantities you have purchased. If you have any trouble finding this or have any more question, please don’t hesitate to chat or call us.

  13. serial used and purhase should come under serialized inventory

    we normally sell both new and used stock. but when we check stock , we check serialized and then go back to used item and count one by one.
    There should be a function which comine those or we can see how many one model we have in stock.

    to keep track of our stock, i am adding supplier purchase and customer purchase under vendor. this makes a mess in the vendor list. this is not a good function. IF you need further explanation, please call me on skype.

    1 vote
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  14. Update Feedback

    Before throwing out updates, please take feedback from us as to what we need in real time. The latest update from you has all the Plan Add-ons removed and also in Term Payment receipts, there is no option for DEBIT/CREDIT/CHECK just CASH and OTHER. Its not reconcile-able!
    Thank you!

    1 vote
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  15. Aplying the discount on items on the Current Current batch Profit & loss daily report

    When doing the Current batch Profit & loss daily, the system calculates the profit of an item based on the Cost of the item and the retail price sold . it won't adjust if a discount is given. I don't know if this is a glitch or it has not bee implemented.

    1 vote
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  16. The cost price should be showing under the product list.

    The cost price should be showing under the product list.

    1 vote
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    We show the average cost because we believe this information is more valuable since products are purchased at different amounts. If you would like a static cost, then you may enable this within the product edit window

  17. 1 Item number but sub scews with individual inventory cost for used phones

    looking for 1 item number for say samsung s4 used but since i purchased alot of them for different cost looking for a sub category based off the imei to sell it out as.

    1 vote
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  18. dashboard below phones no i like to see how much customer owe me and what is his carrier if he have one

    dashboard customer info

    below phones no i like to see how much customer owe me
    and what is his carrier if he have one

    1 vote
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  19. add a icon to the bill payment reminder like previous software

    add icon for bill payment reimnder so employees can get this sent out. it got hidden after the update

    1 vote
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  20. I like to add Vida Pay

    . Now is Simple Mobile moving to them so Go smart and become important for us to usebecome important for us to use

    1 vote
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    Hello, Thank you so much for your feedback . What you can do is add vida pay as a provider and have simplemobile and Go smart as the carriers but unfortunately for now we wont be having Vida Pay as an integration but i will have the developers team know so in can be incorportated for the future.

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