Steve Baldacchino

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  1. 9 votes
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    2 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Steve Baldacchino supported this idea  · 
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    Steve Baldacchino commented  · 

    I agree with Eric, sales reports based on invoice date are lacking and adding product category to this export would be useful.

  2. 157 votes
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    68 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →

    This thread seems to be talking about different things – so I need to get clarification if possible.

    When you comment on this thread please state if you want “gift certificate support”, meaning a template to print them or something, and maybe a way to track the balance – OR -

    “gift card support via Vantiv” where you have to buy magstripe cards with your design, have a Vantiv account, and deal with loading / checking balances / and the regulation that goes along with being required to allow people to cash out/etc.

    We can refer to these as “basic gift certificates” or “magstripe gift cards” in the comments.

    Feel free to say you want both! :)

    The Vantiv “gift card support” is a fairly large project that we would need to see a lot of votes to get going.

    A basic gift certificate tracking system might be simpler and…

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    Steve Baldacchino commented  · 

    Gift certificate support would be great. Need to be able to print the certificate and ensure it is only redeemed once.

  3. 160 votes
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    16 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →

    Planned means we want to do it, not that it’s scheduled for a dev to work on yet.

    Keep voting..

    We just scheduled a few tasks that had 70+ votes, we can’t do this before those.

    Steve Baldacchino supported this idea  · 
  4. 19 votes
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    6 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Steve Baldacchino supported this idea  · 
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    Steve Baldacchino commented  · 

    We find receipting partial orders time consuming as when you receive for example 5 items in an order of 50 it's difficult to update cost prices and check these against a vendor invoice when the PO total shows the total for the 50 items. Each time you do a partial receipt you are always working with the entire 50 items. In addition when partial receipting the pending orders screen is not displayed to allow pending orders to be fullfilled. Splitting PO's based on vendor invoice would make partial receipting alot easier.

  5. 20 votes
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    3 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Steve Baldacchino shared this idea  · 

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