Page 72 - Blog

Before a sale, choose the goods, location and dates, set prices below the usual prices, and tell customers both the previous and new prices. Prepare the announcement, update price tags and check that prices are correct before the store opens.

Analysis of backordered goods in Torgsoft: search for unsold goods from a supplier, discount, revaluation or return

Setting up fiscal and non-fiscal receipt templates for different users in Torgsoft: access rights, printing receipts

We explain how to change the purchase price of remaining stock in Torgsoft, what methods are available, and how the new price affects cost price, profit, and warehouse accounting

How to identify the most profitable suppliers in Torgsoft, analyze revenue, sales and net profit by reports

How to record a prepayment to a supplier from an invoice in Torgsoft and link the payment to an incoming invoice without errors

Use actual customer inquiries and available purchase data to identify which product descriptions, delivery terms, and order steps to review. Assess service separately after a specific interaction with a customer.

How to keep batch accounting in Torgsoft, calculate cost by FIFO and internal transfers and see real profit

How to configure Batch FIFO accounting in Torgsoft, recalculate the cost, and correctly calculate profit for old and new batches.

How to check the scanner connection, code transmission in Windows, and scanning settings for Torgsoft.

Build an online training plan around specific store tasks: who will perform each operation, what materials they will prepare, and how they will check the result. Below is a step-by-step guide to preparing the plan, questions to agree on before the session, and an illustrative exercise for creating a goods receipt document and printing labels.

How to check a receipt or label printer, its USB or network port, and restore printing in Torgsoft.