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QuickBooks Point of Sale | Forum profile
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Forum profile page for QuickBooks Point of Sale on http://community.intuit.com/.
This report page is the aggregated overview from a single forum: QuickBooks Point of Sale, located on the Message Board at http://community.intuit.com/.
This forum profile page summarizes the general forum statistics such as: Users Activity, Forum Activity, and Top Authors, which are reported in either a table or graph below for a given reporting time period.
Additional forum profile information for "QuickBooks Point of Sale" on the Message Board at http://community.intuit.com/ is also shown in the following ways:
1) Latest Active Threads
2) Hot Threads for Last Week
Warning: These statistics are generated using 'best efforts' and can experience delays and reporting errors at times. Please note that such statistics do not constitute a forum's popularity and/or exact posting volumes at any given reporting period.
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Posting activity on QuickBooks Point of Sale:
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Week
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Month
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3 Months
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Threads:
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84
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393
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1,123
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Post:
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138
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593
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1,666
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QuickBooks Point of Sale Posting activity graph:
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Top authors during last week:
user's latest post:
installing intuit labels
Published (2009-12-04 11:27:00)
( The intuit labels are only available if you install the Zebra LP2824 William English English Management Solutions, Inc Advanced Certified ProAdvisor, POS ProAdvisor V2.1-V8 Intuit Solution Provider - Retail and Enterprise Specialist http://www.qbpos-done-right.com , class="postsignature inline_edm"> William English English Management Solutions, Inc Advanced Certified ProAdvisor, POS ProAdvisor V2.1-V8 Intuit Solution...
user's latest post:
switching the server and the...
Published (2009-12-04 08:27:00)
( If you are using an unsupported version of QBPOS finding the product updates might be a bit of challenge, but this should work pretty well for 6.0 and higher. Also, you don't indicate how many licenses you own - which might play into this a bit too . Also, while this should come together easily - leave yourself lots of time \(like on a day you are closed or at night after you close\) Completely close your day -...
user's latest post:
The Inventory valuation report...
Published (2009-12-01 18:58:00)
( There is an easy way to fix this. Export your items to Excel. Just export minimal info, Item #, Item Name, Attribute, Size and Order Cost \(Use Item Valuation to create your export\). Save file. Then import custom file. Map fields Item Number, Item Name and Average Cost \(using Order Cost\). Select the option to compare by Item Number, and to update existing items, ignoring blank...
user's latest post:
How to pay a bill created by...
Published (2009-11-29 14:12:00)
( Hi Steve, Can I change this so it happens automatically in the future? , class="post_actions inline_edm"> Type of Abuse Abusive behavior Inaccurate information Other \(add details below\) Add Details Report Abuse )
user's latest post:
VENDOR SALES REPORT listing...
Published (2009-12-01 21:26:00)
( Hi Richard, yes, the ultimate reason for wanting the VENDOR to be correctly stated in the sales reports is so i know what is selling and what is not. However, the problem is that sales were made without a vendor listed for the item, now that i have corrected that, the sales report doesn't reflect the change/correction i made, and still shows the sales as SYSTEM rather than as the VENDOR. Seems...
user's latest post:
createing default customer for...
Published (2009-11-25 09:02:00)
( How do I create a default customer so I only have to change the customer if the person is a registered custumer, without it being blank? , class="post_actions inline_edm"> Type of Abuse Abusive behavior Inaccurate information Other \(add details below\) Add Details Report Abuse .lwidth {padding-right:10px;} Subscribe RSS )
user's latest post:
Help with zebra labels
Published (2009-12-01 16:32:00)
( Thanks, Will. When I turn off and press green button and turn back on the printer nothing happens except the light turns red. So maybe the printer is faulty. I have tried to install the drivers on the disc that came with the printer but I get a message that says "error in installation, passed to a system call too small" . That doesn't mean a thing to me, do you understand that message? ,...
user's latest post:
Misc item for sale
Published (2009-12-02 12:21:00)
( Yes you can. My company has started using a computer based system for the first time last year. A few of our sales include such miscellaneous sales and this item is a good catch-all for those. , class="postsignature inline_edm"> Tony Simon MIS/IT Manager Cape May Lumber Company www.capemaylumber.com tsimon@capemaylumber.com , class="post_actions inline_edm"> Type of Abuse Abusive behavior ...
user's latest post:
receipts
Published (2009-11-25 15:53:00)
( In the upper left corner of POS you click on edit, scroll down to preferences and click on company. There you can enter store names, addresses etc. Further down you can edit the receipt for a custom message. , class="post_actions inline_edm"> Type of Abuse Abusive behavior Inaccurate information Other \(add details below\) Add Details Report Abuse )
user's latest post:
Client workstation won't...
Published (2009-11-26 10:52:00)
( Twilbour, First off I want to Thank You for responding. I am operating on Windows 7. After submitting my question to the community, I was able to speak with a qb tech and they did a ping test between the client and server workstation. The client is not communicating with the server.The qb tech I spoke with last night said I would have to get with a computer tech to re-establish my network. Unfortunately, they had closed for the day...
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Latest active threads on QuickBooks Point of Sale::
Started 1 day, 8 hours ago (2009-12-05 15:10:00)
by qbposwill
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When the customer comes to pick up the order, you must create a sale. To do so, open the sales order and click on the "I want to" menu. Choose Sell item. It will create a sales receipt and will use the deposit to pay for it. The good news is that you took the payment in full, so this process will be pretty straight forward. Keep in mind that the inventory and sales are ...
Started 6 days, 8 hours ago (2009-11-30 15:03:00)
by twilbour
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Consignment sales can be challenging to setup in Point of Sale, but it can be done. If most of your business is Consignment, I would recommend an add-on program that will streamline your tracking quite a bit. I have helped other clients with this and they really, really like it.
Trying to run a Sales report, for a given vendor may not provide the information you are looking ...
Started 1 day, 7 hours ago (2009-12-05 15:50:00)
by qbposwill
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I have never gotten a parallel to usb converter to work with the star printers. Are you saying it worked before you moved everything to a new location?? It may be time to break down and buy a USB receipt printer \(with the added benefit of having an auto cutter\)
, class="postsignature inline_edm"> William English English Management Solutions, Inc Advanced Certified ...
Started 1 day, 7 hours ago (2009-12-05 15:53:00)
by qbposwill
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Enter the sale in POS as normal, but for payment, use account. It will then transfer over to QBF as an invoice and you can download or create your web payment to pay the invoice. If you get a high volume, then I recommend getting a third party solution to synch sales and inventory with POS automatically.
, class="postsignature inline_edm"> William English English ...
Started 1 day, 8 hours ago (2009-12-05 15:13:00)
by qbposwill
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If you change the IP and/or computer name, the next time the client connects, it will scan the network and give you the option to connect to the "new computer" I have not tried changing the ND file as never had a problem unless the server moves to a different subnet. Because of this scanning for the file, POS will not look beyond the subnet to find a server.
, class="...
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Hot threads for last week on QuickBooks Point of Sale::
Started 4 days, 10 hours ago (2009-12-02 12:21:00)
by CMLbrMIS
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Yes you can. My company has started using a computer based system for the first time last year. A few of our sales include such miscellaneous sales and this item is a good catch-all for those.
, class="postsignature inline_edm"> Tony Simon MIS/IT Manager Cape May Lumber Company www.capemaylumber.com tsimon@capemaylumber.com , class="post_actions inline_edm">...
Started 4 days, 10 hours ago (2009-12-02 12:54:00)
by alltrac
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"Better" is like "Beauty" - it's in the eye of the beer holder. :-\)
Here's what I do.
First off, I require my vendors to provide me with the invoice prior to allowing them to charge my Visa \(Debit card\). I then write a check with "EFT" as the check number in Pro to that vendor. I then place the invoice in a "DEBIT CARD PAYMENTS" tray on my credenza. Once the product ...
Started 1 week ago (2009-11-29 11:10:00)
by Richie
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you wil need to create two items for that to happen
, class="post_actions inline_edm">
Type of Abuse
Abusive behavior
Inaccurate information
Other \(add details below\)
Add Details...
Started 5 days, 11 hours ago (2009-12-01 11:53:00)
by qbposwill
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If you do an Item summary report for the time period, it will list everything sold with its cost. At the bottom of the report, you will see totals. Subtract ext price total from est cost total and there is net sales
William English
English Management Solutions, Inc
Advanced Certified ProAdvisor, POS ProAdvisor V2.1-V8
Intuit Solution Provider - Retail and Enterprise ...
Started 5 days, 7 hours ago (2009-12-01 15:48:00)
by lecsm
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My zebra l2824 lable printer went down just before Thanksgiving, so ordered a new one. I just plugged it in and every time I go to print labels QB freezes. I still have QB ver 5.0 so no support is available. Can anyone help me? Thanks Lesa
, class="post_actions inline_edm">...
Started 5 days, 7 hours ago (2009-12-01 16:05:00)
by qbposwill
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If you go into your item list, do you see some thing in the average unit cost field. If not, then you have several problems. Mostly likely, you used the order cost field when entering your items and are not using receiving vouchers to bring in inventory. The fix to this problem depends on how long you have not been receiving correctly and/or a host of other factors and is beyond ...
Started 2 days, 13 hours ago (2009-12-04 09:52:00)
by qbposwill
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With the latest version, this is easily done in customer center. Customer center allows you to create targeted mail lists and even allows you to upload to constant contact. If you have V7 or older, it may be worth it to upgrade just for this functionality. If you don't have V9, it will require you to run a sales detail report and filter for the vendor. Then you will have to ...
Started 1 day, 14 hours ago (2009-12-05 08:51:00)
by Ed
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You are exactly right. Gift Certificates are a prepayment, not a sale. There is no sales tax charged and you cannot sell them on the same receipt with a normal purchase. They go into a separate account until used.
, class="post_actions inline_edm">
Type of Abuse
Abusive behavior
Inaccurate information...
Started 1 week ago (2009-11-29 13:59:00)
by SteveGreen
(
if it is off in QBFS and you have run a clean financial exchange, then there are really two questions - how to make it right and why isn't right? - In general, they should tie out though there are many things that can cause it to be off.
Did you import items from QBFS
Have you been doing receiving vouchers correctly in QBPOS
Have you been letting inventory...
Started 1 week ago (2009-11-29 13:51:00)
by SteveGreen
(
if you used the wizard to setup qbpos, it is likely that receiving vouchers are being sent to qbfs as item receipts. simply open the item receipt in QBFS, in the upper right hand corner you will see a check box for bill received - click on it and complete the information relative to the invoice you received from your vendor - save it and it will now appear in the pay bills window...
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