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29 results found

  1. Copy the amount on Epay to the reciept

    I mean copy the amount costumer own on their account to the reciept automatic.
    This feature I belive he had before now on the updates changes, can you put it on back this will help out us to mach payment on epay vs Cellsmat

    2 votes
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  2. Reconcile Payments

    Can be option to chose by username, I have two place were we take payments then I needed to chequeck if the payment was registred on cellsmart to bill them

    2 votes
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  3. tracking activation upgrades and phone sales by carrier

    cell smart is supposed to be able to track activations.
    in the previous cell smart you could easliy see how many
    boost activation
    other carrier activation
    upgrades
    and just phone sales
    this new version does a horrible job at it.
    these as well as trending should be easy to see dailey and it isnt
    no are the numbers and the trends accurate at all.

    2 votes
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  4. Total Amount Field for Vidapay Integration Check out.

    " Total Amount in Vidapay Check out" Although Vidapay is now integrated with our POS, "Thank you" when selecting a cusotmer number and adding the customer plan, the system won't give Total amount before buying the Pin on Vidapay, it just give the plan amount, the Taxes and any fees broken down in differnet fields, but not the Total. This would be helpfull as we give the cusotmer the Total amount before we buy the Pin or do an RTR. Thank you for the consideration.

    1 vote
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  5. Cash count for UK

    We have here currency in the following manner.
    £0.01
    £0.02
    £0.05
    £0.20
    £0.50
    £1.00
    £2.00
    £5.00
    £10.00
    £20.00
    £50.00

    But your cash count the whole thing different. Can you provide us th UK cash count as we are in the UK.

    Thank

    1 vote
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  6. Integration with new Epay sistem

    We need integration with new Epay 3.0 I try to use buy wont work

    3 votes
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  7. The trandfer report should show the total quantity when transferring goods.

    The trandfer report should show the total quantity when transferring goods. there should be an option to print the transfer note.

    2 votes
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  8. Restock and mark as sold transfer received item

    We can neither "mark as sold" any transferred received item nor "restock" it. This one must be done in priorty basis as we cannot adjust our stock.

    3 votes
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  9. Approve larger discounts on the fly

    I'd like to be able to approve a discount larger than what they employee is approved to give on the fly without having to log out then back in under my own login.

    1 vote
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    under review  ·  1 comment  ·  Admin →
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