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Lightspeed onsite documents
Lightspeed onsite documents








lightspeed onsite documents
  1. #LIGHTSPEED ONSITE DOCUMENTS PDF#
  2. #LIGHTSPEED ONSITE DOCUMENTS SERIAL#
lightspeed onsite documents

Do not delete or modify a payment method that has already been used in a sale.Create a new currency if the previous one is no longer valid. Do not delete or modify a currency that has already been used in a sale or purchase.Build integrations, connect data and applications via one central platform. Instead, create a new class or family, and then associate your products to the new class or family. SAP Business One and Lightspeed POS Integration. Do not delete classes or families that have associated products.If an error is made within any of these documents, you can set the product quantities to zero to correct the error. The checkboxes here enable you to automatically mark sales documents as invoiced when theyre converted to an invoice. Do not delete any sales documents, such as quotes, orders, or invoices, or any purchase orders. can be printed in full-page (8.5x11 or A4) format can include product images, printed notes and discount margins can include custom fields for documents. Click Status and choose your preferences.Create a new tax code if the previous one is no longer valid. Do not delete or modify a tax code if it has already been used in a sale or purchase.To ensure accurate historical data for reporting and accounting: Sales, payments, returns, and commissionsįor accounting purposes, OnSite can show you sales tax collected on invoices and sales tax payable on supplier invoicesĬustomized reports you have saved or importedįor Multi-Store users only, General (Multi-Store sales, sales by product, returns, and inventory) and Custom (any customized Multi-Store reports you have saved or imported). Learn more about this API, its Documentation and Alternatives available on RapidAPI.

#LIGHTSPEED ONSITE DOCUMENTS SERIAL#

Stock levels, inventory and serial numbersĬurrently backordered products (on invoices and POs), detailed purchase order and reordering data and multi-store transfers Check out the Lightspeed Retail API on the RapidAPI API Directory. Ensure you are connecting using the right entry in the list, usually Lightspeed Server. In the Lightspeed login window, click the Servers button and note whether there are multiple entries, such as for logging in remotely to another store in a Multi-Store chain.

#LIGHTSPEED ONSITE DOCUMENTS PDF#

Standard reports on customers, gift cards, products, SROs, suppliers and time sheets The digital PDF press kit provides you with a detailed overview of press releases, contact persons and other information about the company, clearly arranged as. Troubleshooting connection problems Lightspeed OnSite. Types of reports AccountingĪccounts receivable, deposits and credits, and reporting on posted and exported invoices and supplier invoices Each category offers basic report types that you can be customize, save, export and import. Reports are divided into major categories such as Sales, Taxes, and Inventory, to cover all the aspects of your store’s operations. OnSite’s ReportMaster offers powerful and customizable reporting to meet the needs of your retail business.










Lightspeed onsite documents