Overview Price Lists are one of the key promotions in the system. They allow you to define prices that are limited to specific groups of customers because it is attached to their record in their Structured Pricing tab. This video explains how you set ...
Found in: Pricelists
Overview Setting up supplier price lists allows you to create quantity breaks for stock items that you purchase. To see how to use supplier price lists check out the following video. There are step by step instructions below the video. Steps Open the ...
Found in: Supplier Pricelists
Using Price Lists you can set the Sell Price of a stock item by using a Markup % on the item's Buy Price, this video shows you how. A step by step guide can be found below the video. Ensure the price list is in Edit mode. Enter the required markup ...
Found in: Pricelists
Overview You can setup quantity price breaks in Price Lists so that the number of items the customer buys will determine how much they pay for the items. A step by step guide can be found below the video. Steps Ensure the Price List is in Edit mode. ...
Found in: Pricelists
Problem I need to add the same products from one price list on to a new price list but at a different price. Is it possible to duplicate a price list? Solution Yes, using grid exports you can create a duplicate a price list. Follow the steps below to ...
Found in: Pricelists
Overview If you're using Price Lists then you can apply a percentage discount off the List Price on the stock item. Check out how to set this up on the following video. A step by step guide can be found below the video. Steps Ensure the Price List is ...
Found in: Pricelists
Overview If you are setting up customer Price Lists, then you can set an alternate selling price for an item, to see how check out the video. A step by step guide can be found below the video. Steps Ensure the Price List is in Edit mode. Use the ...
Found in: Pricelists
Information This page contains the field mapping requirements for Khaos Control Cloud (KCC) customer price list imports and a sample file is attached to this article. In the sample file, our stock item 1976 has two price bandings and is being sold on ...
Found in: Data Import
Overview Harmonisation Codes are required by some couriers when shipping goods overseas. There are three steps to setting up Harmonisation Codes, although one is optional: Setup the code in System Data and link it to the country or zone that will be ...
Found in: ICN & Harmonisation Codes
Problem/Question Prices determined by a price list are not having the correct VAT applied in a sales order. Solution Go to [System Setup | System Data | Price Lists]. Ensure the price list affected has the NET Prices checkbox correctly applied. To ...
Found in: Pricelists
Purpose If you have a number of price lists sharing much of the same data, you can save time creating them by duplicating the price lists and then making any necessary changes. How to duplicate a price list: To duplicate your price list you will need ...
Found in: Pricelists
ICN codes are used when exporting goods overseas and some couriers require them to be added to the customs invoice. The instructions for setting up and using ICN Codes are below the video. You might find this government website useful when looking up ...
Found in: ICN & Harmonisation Codes
Overview When setting up your documents in KCC, there are quite a few options available. This video explains what is available and there are step-by-step instructions below the video: Steps 1. Go into System Setup. 2. Open Document & Email Settings. ...
Found in: Documents
Overview Delivery rate rules are used by the system to automatically calculate the delivery charges for sales orders. The system will take into account the courier for the sales order and will apply the relevant rule to calculate the delivery charge ...
Found in: Addresses & Delivery
Question/Problem Requirement to update all stock buy prices from a specific supplier. Solution This is something likely to affect all businesses from time to time and can be completed by following the steps: Go to [Reports | Ad-Hoc Reports] and ...
Found in: Reordering & Suppliers