Can TidyStock show customers' Purchase Order Numbers on the sales tab?
Can TidyStock generate a "Sales by Customer by Product" report for a specified period, showing the quantity and amount excluding GST?
Can TidyStock be used for stock taking, and profit and loss analysis in a bar setting?
We need a Stock Management System with the ability to upload files from our suppliers (for new products/price increases) and ability to allocate stock items to sales invoices. Can TidyStock do this?
Can TidyStock manage multiple price tiers?
I need to be able to split Raz need categories and Sub-categories with regards to Consumables and inventory. Is this possible in Tidy Stock?
Do labourers need individual user accounts to track time in TidyStock?
How do you set up payment correctly after a trial and not lose any entered data?
Are there EU options for tax that can be added?
Does TidyStock work without Wifi and the internet?
How do I delete or clear data from my trial?
How do I add my logo and company name to invoices and delivery notes?
Can a team member change the status of a purchase order once it has been approved, rather than having a manger do it?
Can I assign a salesperson to a sale?
What is the difference between TidyStock Essentials and TidyStock Turbo?
Can Xero automatically update new customers in TidyStock?
How can I review the value of the transaction in Xero?
What happens when the account is paid in Xero?
How does Xero handle the currency conversion of the bill from Tidy?
Does Tidystock have an integration available to connect EDI with major supermarkets?
Does Tidy recommend barcode scanners?
Data from Xero is not flowing through to TidyStock. How do I view all our stock levels in TidyStock?
Can I bulk import invoices from Xero into TidyStock and have them appear as draft invoices under Sales & Purchases/Sales - Status "draft"?
How do I migrate stock from Xero to TidyStock?
Why can't I see the physical stock in my Xero account even though I have connected Xero and TidyStock together?
Why can’t I enter the unit cost of a new managed material item in multiple currencies, and how does the multi-currency feature work in TidyStock?
How can I enable the delivery date field in my Sales view?
How can I have clear visibility into stock availability e.g., stock levels, pending orders, allocated orders?
Is there a plan to automate rounding for cash payments in TidyStock?
How can I manage stock without connecting to Xero?
How can I edit delivery addresses for purchase orders?
Where can sales acknowledgement files be found?
How can I round invoice totals in TidyStock for cash payments?
Is it possible to convert an existing assembly and all its associated materials to an unmanaged status in Tidy?
Why can’t customers see the tag for the Credit Note on their purchase order even after receiving it?
When I modify the unit price on a sales order, I receive a message. What does it mean?
Why is the system not allowing me to generate an assembly, despite all BOM materials being available?
Why can't I edit my material item's unit cost?
Let us know what you're looking for and we'll get in touch with a solution for you
