Customer
The best way to track gift card spend is by the following: Login to Y2 Back Office Browse to Sales > Outstanding Balances > Gift Cards Enter/Searc...
Mon, 19 Mar, 2018 at 4:46 PM
To merge a customer in Y2 do the following 1. Back Office > Basic Data > Customers > Merge Customers 2. Select filter on duplicates (will use fir...
Wed, 31 Jan, 2018 at 12:34 PM
Go to Sales=>Outstanding Payments=>Gift Cards Highlight the line and click the “Plus” icon drop down and select “Close Payment”
Fri, 2 Nov, 2018 at 5:27 PM
Purpose The purpose of this document is to demonstrate how to configure duplicate customer control in Cegid Y2 so a pop-up notification is triggered to pre...
Wed, 27 Apr, 2022 at 4:28 PM