Hi,
Just a few requests from customers using TOW;
[1] It would be really useful for retail customers who have thousands of products if the installation of TOW would default the stock to Single Item and Supplier 1. This would at least give them a useable stock system until they get the time to edit the PLU’s stock fields with the proper case size and supplier.
[2] Several customers are asking for a way to trace a table/check from its opening to its finalisation without having to trace it across several reports. Maybe table number could be added to the search fields in sales explorer.
[3] The ability to add the customer’s own Logo/ Full address/ Contact details and VAT number to customer statements.
[4] Exporting / Importing files and global editing. Any one of these would be great.
Cheers, H