Tools

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In this section, Administrators have the ability to Refresh some of the fucntions, Formatating of how tiltles are displayed on the system and in exports, identify duplicates and fix the Funds Management.

Tools & Statistics

• Refresh Roles

  • Allows the administrator to refresh the list of roles displayed and if any are missing they will be displayed after the refresh is completed.

• Refresh Adjustment Reasons

  • Allows the administrator to refresh the list of adjustments reasons displayed and if any are missing they will be displayed after the refresh is completed.

• Refresh Payment Roles

  • Allows the administrator to refresh the list of payement roles displayed and if any are missing they will be displayed after the refresh is completed.

• Refresh Currencies

  • Allows the administrator to refresh the list of currencies displayed and if any are missing they will be displayed after the refresh is completed.

• Refresh Issues

  • Allows the administrator to refresh the list of issues displayed and if any are missing they will be displayed after the refresh is completed.

• Refresh Receive Saves

  • Allows the administrator to refresh the list of receive saves displayed and if any are missing they will be displayed after the refresh is completed.

• Format Item Descriptions

  • Allows the administrator to format the item descriptions to Title Case or Upper Case.

• Format Locations

  • Allows the administrator to format the locations to Title Case or Upper Case.

• Format Vendors

  • Allows the administrator to format the vendors to Title Case or Upper Case.

• Format Uoms

  • Allows the administrator to format the uoms to Title Case or Upper Case.

• Duplicate Uoms

  • Allows the administrator to view how many uoms are duplicated and provides them with the option to remove them by clicking the clean button.

• Duplicate Vendors

  • Allows the administrator to view how many vendors are duplicated and provides them with the option to remove them by clicking the clean button.

• Duplicate Types

  • Allows the administrator to view how many types are duplicated and provides them with the option to remove them by clicking the clean button.

• Duplicate Sub-Type

  • Allows the administrator to view how many sub-types are duplicated and provides them with the option to remove them by clicking the clean button.

• Duplicate Locations

  • Allows the administrator to view how many locations are duplicated and provides them with the option to remove them by clicking the clean button.

• Remap Funds

  • Allows the administrator to remap the funds if any issues occur, after the funds have been uploaded.

• Merge Funds

  • Allows the administrator to merge the funds if any issues occur, after the funds have been uploaded.

Re-calculate Funds

• Allows the administrator to re-calculate the funds if any issues occur, after the funds have been uploaded.

• Duplicate Order/Note Codes

  • Allows the administrator to view how many order codes are duplicated, the outlet where the order is duplicated and the order code.

• Duplicate Item Descriptions

  • Allows the administrator to view how many item descriptions are duplicated, and the list of descriptions.

• Duplicate Item Skus

  • Allows the administrator to view how many item skus are duplicated, and the list of item skus.

• Negative Order Items

  • Allows the administrator to view how many transactions are in negative value, the outlet where the order is negative and the list of order codes.

• All Zero Stock Counts

  • Allows the administrator to view the outlet, the user, the date and the name of the stock count that has zero counts.