Go to “Product” under “Products”. Double click the item or click “Edit”. Go to “Variables & Pricing”. Click “Consolidate Special Price”. Click on “+Add”. There are two types of consolidate special price: Discount Sepcial (Click to jump to the chapter) Fixed Special (Click to jump to the chapter) TYPE I:…
Go to “Promotion & Discount” under “Products. Click on “+ADD”. Enter the promotion’s name. Select a business type to use this promotion. Select a company to use this promotion, or, leave it to be blank to make the promotion available for all companies. Setup this promotion price to be tax…
Log in to Zii-Dashboard and get into “Price List”. Click on “New”. Choose a branch and click on “Save”. Enter a number as the price list code. Enter the price list name. Choose the price type to be “Discount%”. Enter a discount rate. Setup a rounding rule if needed. Setup a cent…
Log in to Zii-Dashboard and get into “Price List”. Click on “New”. Choose a branch and click on “Save”. Enter a number as the price list code. Enter the price list name. Choose the price type to be “unit pricing”. Enter the price. Setup a cent off value if needed.E.g. When the…
Log in to Zii-Dashboard and get into “Price List”. Click on “New”. Choose a branch and click on “Save”. Enter a number as the price list code. Enter the price list name. Choose the price type to be “Cash Discount”. Enter the cash discount value. Set up the rouuding rull…
Log in to Web Inventory, and under “Sales” you’ll find “Timesheets Summary” and “Timesheets Detail”. “Timesheets Summary” report displays the attendance hours, breah hours and work hours. And you may find out the exact time and date of each attendance record in “Timesheets Detail” report.
Enable Attendance Function Log in to Web Inventory and go to “Configuration”. Tick “Enable Attendance” in “System Settings” selction, and then click “Save”. Staff Attendance Settings Go to “Staff” and click “Edit” next to the account. Make sure the account has been setup as a login user and related to…
Tap the button in the lower left corner. Go to “Gift Cards”. Tap “Sales History”. You may search the card by the card id or the sales date. Tap “Reprint” to print the card receipt.
Method I: Adding a Single Customer Go to “Customers” under “Sales”. Click “+ADD”. Finish the customer’s details. Click “Save”. Method II: Import Customer Infomation in Batches Go to “Customers” under “Sales”. Click “Import”. Click “Import”. Click “download the template”. Or download the customer template below. Finish the excel. To import…
Choosing Integrated Platform Log in to Web Inventory (ziicloud.com) Go to “Configuration”. Go to “Business data”. Click EFTPOS payment method. Make it link to EFTPOS and click “Save”. Go to “System Settings”. Scroll down to “Integrations” and select the EFTPOS to be “Worldline”. Click “Save”. Switch the EFTPOS Terminal’s Mode…
