GOC Retail

Troubleshooting 2

• Customer against Doc does not exist
• Cegid Web App Logs

Sales Conditions 1

• Buy An Item get 0-100% off another

Store / Warehouse 1

• Salesperson Authentication

Inventory 4

• Stocktake Reporting - Differences between report types
• Import Data into Transfer
• Deleting/Cancelling Stock Take
• Authorizing negative stock transfers in Y2

Customer 4

• Tracking Gift Card Spend
• Merging Customers
• Close a Gift card
• How to configure duplicate customer control

Sales 5

• Checking Comments against Register Discrepancies
• Add new item price
• Stop returns going to Original Salesperson
• Troubleshooting transactions that won't integrate from Standalone mode
• Understanding Cegid Retail Sales Price

Users 2

• Password Reset
• Add New Staff in POS