Page 31 - Volodymyr Vytyshchenko

Before reordering, evaluate the specific purchase: how much was sold, how much remains at purchase cost, and how discounts affected the result. Separately compare sales receipts with the amount spent on the purchase.

How to bring order to the product database in Torgsoft: fixing names, searching for duplicates, access rights, auditing changes and controlling sellers

How to remove a discontinued product from active lists, find it after deactivation, and restore it.

How to merge duplicate products in Torgsoft: 3 ways to merge cards, save barcodes, movement history, risks and error correction

How to properly configure HTTPS and choose a TLS certificate for an online store. Data protection, automated renewal, HSTS, and payment security rules.

How to find unclassified products in Torgsoft after importing from Excel and mass fill in category, brand, season and other directories

How to correctly configure the import of price lists and product data from Excel into Torgsoft? A step-by-step guide: file preparation, working with multi-currency, updating inventory levels, and troubleshooting common errors

Importing an incoming invoice from Excel to Torgsoft: preparing the file, configuring columns, barcodes, prices and uploading products

Online store automation in Torgsoft: orders, payments, delivery, customers and synchronization with marketplaces

For every order, record the exact contents, quantity, agreed ready and handover times, and the employee responsible. Check available stock before accepting an order, then compare the parcel’s actual contents with the order before handing it over.

How to edit Torgsoft print templates: add a logo, set fonts, discounts, QR code size and text in a sales receipt or invoice

Control of prices, discounts, access rights and sales at a loss in Torgsoft: how to prevent staff fraud and protect profits