The MS modules

Search

Find answers across the business.

Search is the enquiry workspace for products, stock, sales, purchases, movements, customers, suppliers and activity. Product images, specifications, sales history and stock-cover planning help staff answer questions and make informed buying decisions. Its kiosk mode provides a focused product and price lookup.

Explore what this module can do

How it connects

Uses the information maintained and recorded across MS. Planning results can be copied into Inventory to prepare purchase lines, or into Excel for analysis.

30 topics

Products and catalogue

2
Search

Product details and image gallery

Use images and specifications to explain products to customers.

Open a larger product viewer with ordered image thumbnails, descriptions and bullet points. Consult stored condition, colour, size, dimensions, weight, warranty, origin, product news and other populated specifications.

Working details

The viewer displays stored product information and accessible images. A proof-of-age flag is information, rather than an age-verification process.

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Search

Product information at the price station

Show the product as well as its price.

  • Brand the waiting screen

A successful scan displays the product's title, subtitle, descriptions and bullets, with an image slideshow when pictures are available. Flagged products can also display a proof-of-age reminder, and the waiting screen can use the company's logo.

Functions in this topic

Brand the waiting screen

Use the configured company logo on the kiosk's idle scanning prompt.

Working details

Text and image references use the loaded catalogue. The age reminder does not verify identity or enforce a sale restriction.

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Stock and buying

9
Search

Stock and quantities on order

See available stock and incoming purchase quantities together.

Product results show total, sellable and other stock quantities, alongside quantities still to arrive on placed or partly received purchases. Hover over the on-order quantity to see the contributing suppliers, orders and remaining quantities; bundle quantities reflect the limiting component.

Working details

This is recorded stock and purchasing information. It does not place or receive a purchase order.

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Search

Product sales history by channel

Review selling patterns beside stock availability.

Optional history columns show sales over 7, 30 and 90 days and twelve months, plus the last sale. Ordinary product searches can narrow these figures to an individual till operator, a source and seller, all till sales or other sales channels.

Working details

The main history controls depend on Business Management access. Channel-filtered history is an ordinary-search capability; Smart Find does not apply the selected seller to its history calculation.

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Search

Component demand, returns and stock age

Understand demand for individual items and items sold in bundles.

  • Measure bundle-component demand
  • Review refunded quantities
  • Review free-of-charge supply
  • Identify the oldest active stock

Ordinary history can count single products sold directly and as bundle components, or show component demand alone. Additional columns show refunded quantities, qualifying free-of-charge supply and the oldest booking date of active stock.

Functions in this topic

Measure bundle-component demand

Count individual products sold directly and through bundles, or concentrate on their consumption through bundles alone.

Review refunded quantities

Show quantities refunded against original sale items alongside the ordinary product sales history.

Review free-of-charge supply

Show qualifying invoiced free-of-charge product quantities in ordinary history.

Identify the oldest active stock

Consult the earliest booking date of active stock for each product.

Working details

Refund figures describe quantities, rather than refund money or confirmed physical returns. These expanded history calculations are available through ordinary product search.

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Search

Monthly sales comparison

Compare monthly product sales across two years.

A product's detail viewer places the current month and preceding eleven months beside the earlier twelve months, including months with no recorded sales. Totals and visual highlights help staff see stronger months and typical demand.

Working details

This view combines invoiced product quantities across sellers. The current month is incomplete, and the figures do not expand bundle components or net off refunds.

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Search

Stock-cover planning

Estimate replenishment needs for a chosen period of stock cover.

  • Choose a stock-cover horizon
  • Weight recent and longer-term demand
  • Focus on shortages or surplus

Choose a planning horizon from seven days to one year and compare weighted sales demand with sellable stock and outstanding purchases. Adjust the weighting toward recent or longer-term demand, focus on shortages or surplus, and copy the figures for analysis or purchase-order preparation.

Functions in this topic

Choose a stock-cover horizon

Calculate a suggested shortfall against a selected period from seven days to one year.

Weight recent and longer-term demand

Change how the 30-day, 90-day and twelve-month sales rates contribute to the stock plan.

Focus on shortages or surplus

Filter planning results to positive shortfalls or quantities above the calculated plan.

Working details

These are buying suggestions, without automatic purchasing, lead-time or order-pack adjustments. Inventory's separate clipboard handoff can use copied Short To Plan figures to prepare purchase lines.

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Search

Reorder eligibility and notes

Include product reorder rules in your stock plan.

Planning results can show whether each product is allowed to be reordered and the recorded reason or notes. Filter to reorder-allowed or not-allowed products when deciding what to buy.

Working details

This reads existing product settings; it does not change the flag or purchase the stock.

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Search

Purchase-order visibility

Review purchases and compare ordered with received quantities.

Find purchases by order number, supplier, creator, branch, working status or product. See whole-order ordered and received totals, then open the line details to review product quantities and net line costs.

Working details

This is purchasing enquiry, with receiving and order amendments handled in Inventory. Product filtering locates relevant orders; displayed quantity totals describe the whole order.

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Search

Supplier contact and account information

Find how and when to contact a supplier.

Search by supplier or contact name and consult stored address, telephone, email, website, contact hours and notes. Company, VAT and your account references are available alongside the contact information and can be copied for use elsewhere.

Working details

These are stored supplier details, rather than external company or VAT checks. Search does not amend supplier records or place purchases.

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Search

Review products with no recent sales

Find stock that has not been selling.

Ordinary product history can filter to products with no recorded sales in the preceding twelve months, or concentrate on those that have sold. Combine this with sellable-stock filters, last-sale and oldest-stock information, then sort the results to review the products that need attention.

Working details

Main history access depends on Business Management permission. This reviews recorded sales and active-stock booking dates; it does not write off stock or recommend a selling price.

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Selling and accounts

9
Search

Find sales orders and documents

Locate sales using customer, product, order or document information.

Combine an order number, consignment reference or whole invoice number with product codes, buyer details, shipping address, customer and date criteria. Further filters distinguish statuses, sources and individual till operators or sales-channel groups.

Working details

These searches locate recorded orders for enquiry. The Search view does not edit fulfilment or open a carrier-tracking service.

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Search

Sales order context and line details

See the information needed to answer an order enquiry.

  • Find orders by document date
  • Find orders by item value
  • Inspect individual order lines

Results bring together quantities, product codes, item value and currency, source, status, documents, external order and payment references, shipping service, destination, branch and hold information. Open a side panel for the order's individual lines, and optionally filter by item value or the date of an invoice or credit note.

Functions in this topic

Find orders by document date

Add a minimum invoice or credit-note date to the current order enquiry criteria.

Find orders by item value

Narrow the enquiry to an inclusive item-value range while retaining the order's recorded currency.

Inspect individual order lines

Open an order panel showing each product, quantity and calculated line amount.

Working details

The displayed item total is calculated from the order lines and shown in its stored currency. Reference fields provide context; the side panel remains a read-only lookup.

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Search

Find customers and account details

Locate customer accounts from the information available to staff.

  • Find customer identities and tax references
  • Find customer groups and notes
  • Maintain customer notes and groups

Combine customer identity, company or username, billing address, email, country, group, notes, assigned price tier and credit-limit criteria. Expand the result columns when contact, VAT or EORI information is needed.

Functions in this topic

Find customer identities and tax references

Search customer identity across billing name, company, external username, VAT number and EORI.

Find customer groups and notes

Combine group, note and email criteria when locating the relevant accounts.

Maintain customer notes and groups

Administrators and selected customer users can use the limited edit mode to maintain these two customer fields.

Working details

Normal customer enquiry is read-only. Notes and Group editing is a limited administrative capability intended for administrators and selected customer users.

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Search

Customer order history

See a customer's previous orders without leaving the enquiry.

Open a customer side panel showing internal and external order references, quantities, product codes, item totals, sources and dates. Orders appear newest first so staff can begin with the customer's recent activity.

Working details

This is order history, rather than an invoice-balance statement or an order editor.

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Search

Customer receivables by currency

See how much is owed and which customer accounts carry it.

  • Focus on debit or credit balances
  • Total the selected accounts

The finance view shows invoiced and credit-note totals, recorded payments and calculated balances for a selected currency. Focus on positive or negative balances and review totals across the filtered customer results.

Functions in this topic

Focus on debit or credit balances

Filter the selected-currency finance view to customers with positive or negative balances.

Total the selected accounts

Review invoiced, received, balance and ageing totals for the customers returned by the finance filters.

Working details

Finance controls depend on Finance Management access. Currency is selected, rather than converted, and totals describe the customers returned by the current filters.

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Search

Aged balances and unallocated payments

Review the age of account amounts and payments awaiting allocation.

  • Review aged account amounts
  • Review unallocated payments
  • Review a past financial position

View account amounts in 0–30, 31–60, 61–90 and 91-plus-day buckets, alongside unallocated payments. An As at date lets staff review invoice, payment and allocation calculations at a chosen past date.

Functions in this topic

Review aged account amounts

See account amounts in the recorded invoice-date age buckets.

Review unallocated payments

See payment amounts not yet assigned through document allocations.

Review a past financial position

Set an As at date to restrict invoice, payment and allocation calculations to the chosen past date.

Working details

Age is based on recorded invoice dates and allocations, rather than a credit-terms due-date calculation. This is finance visibility; the Search view does not allocate payments.

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Search

Customer price checking

Let customers scan items to see their prices.

A dedicated full-screen station accepts product barcodes or staff-printed product-code labels and displays the selected branch's stored retail price and currency. Tax-inclusive or tax-exclusive presentation follows the configured price tier, helping reduce repeated item price-marking work.

Working details

Kiosk is included for Search customers and requires compatible scanner input and branch pricing setup. It is a price-checking station, without a checkout or payment function.

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Search

Kiosk operating hours

Give each price station its own weekly operating pattern.

Configure enabled days and opening and closing times, including overnight periods. On suitable machines the station can hibernate and request a scheduled wake, with screen-off operation available through the supported alternative setup.

Working details

Power behaviour depends on Windows, firmware and machine settings. Scheduling resumes an existing kiosk session; it does not start the application after shutdown or a loss of power.

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Search

Price-station guidance and automatic reset

Keep the price station ready for the next customer.

Unknown, ambiguous or unpriced items ask the customer to seek staff assistance, while recognised web-address QR scans ask for the product barcode. The product screen returns to the scanning prompt after two minutes, guidance messages return after eight seconds, and a further scan can replace the current product.

Working details

The station displays product guidance and prices without a checkout or payment action. Web-address QR guidance does not identify every possible QR payload.

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Search and visibility

10
Search

Everyday business enquiries

Find business information and keep useful details alongside the results.

  • Keep enquiry details side by side
  • Copy enquiry results into other work

Search brings together products, sales, purchases, stock movements, customers, suppliers and activity logs. Open supported detail panels without losing the main results, and copy a displayed field or row, with optional headings, into other work.

Functions in this topic

Keep enquiry details side by side

Leave several supported product or order panels open beside the search results while comparing information.

Copy enquiry results into other work

Copy an individual field or result row with optional headings, and paste product sales or demand matrices into Excel.

Working details

Search is primarily a read-only enquiry tool. Clipboard output can be pasted into Excel; it is not a dedicated workbook export.

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Search

Find products by codes or description

Combine product filters to find the item a customer needs.

  • Review discontinued stock still available
  • Review out-of-stock products

Look up internal or manufacturer product codes, barcodes, title, descriptions, brand, manufacturer, supplier, category and product type. Include or exclude discontinued products and concentrate on products with sellable stock or none available.

Functions in this topic

Review discontinued stock still available

Include discontinued products that retain sellable stock when checking the range available to customers.

Review out-of-stock products

Filter the catalogue to products with no sellable stock when checking availability gaps.

Working details

Ordinary product-code lookup can match codes without their punctuation. Product results are read-only; barcode lookup here does not establish a scanner workflow.

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Search

Smart Find

Find likely products from the words a customer knows.

A single phrase searches product codes, supplier codes, titles, descriptions, categories, brands, suppliers, box contents, colour, bullets, labels and product news. Vocabulary-based spelling alternatives and word forms help identify likely matches, which are ranked by relevance and can be narrowed with further filters.

Working details

Smart Find uses the catalogue loaded for that application session and accepts up to ten words. Its results depend on the quality of the stored product information and are not an exhaustive list of every weak match.

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Search

Stock locations at a glance

See where a product is held while keeping other products in view.

Open a product card with its title, lead image and quantities by named location. Colour distinguishes listable locations, and several cards can remain open for comparison during an enquiry.

Working details

These location cards are read-only and do not move stock.

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Search

Prices, suppliers and listing references

Look deeper into a product's commercial information.

  • Consult branch and channel prices
  • Consult supplier costs and codes
  • Trace placed purchase lines
  • Trace product listing references

Product details can show populated branch and channel prices with their currencies, supplier costs and supplier product codes. The same viewer provides outstanding placed-purchase lines, barcode references, notes and recorded eBay item numbers or Amazon ASINs.

Functions in this topic

Consult branch and channel prices

Compare populated stored branch and channel price references with their currencies.

Consult supplier costs and codes

See recorded supplier offers, costs, currencies and supplier product codes for the product.

Trace placed purchase lines

Consult outstanding placed-purchase lines with order dates, branches and ordered or received quantities.

Trace product listing references

See stored Amazon ASINs and eBay item references alongside the product's barcode and notes.

Working details

Prices are stored references, rather than a live marketplace comparison. The detailed purchase view covers placed orders; supported channel fields do not mean every channel is connected for a particular client.

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Search

Investigate stock movements

Trace where stock has been and who moved it.

Search recorded movements by product, operator, date and source or destination branch, area, bay and bin. Results show the recorded movement trail, and a detail card summarises retrievable attached stock; serial-number searches help locate movements involving currently active units.

Working details

This helps investigate recorded activity rather than recovering or reversing missing stock. Serial-number lookup covers active stock, and detail summaries are not a complete per-unit historical-state report.

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Search

Activity logs and investigation

Follow recorded business activity and inspect messages or errors.

  • Search activity by its content
  • Inspect messages and errors
  • Refresh an activity record
  • Save activity details for support

Find activity by user, module, date, status or words in its summary and messages. Open separate message and error details, refresh a selected record, or save its recorded messages and errors to text files for investigation and support.

Functions in this topic

Search activity by its content

Find recorded activity using words in summaries, messages or errors.

Inspect messages and errors

Open separate message and error detail tabs for the selected activity record.

Refresh an activity record

Request the selected record again to see recorded progress that may have changed since it was opened.

Save activity details for support

Save the full recorded messages and errors as separate text files with the activity's summary and operator context.

Working details

These are stored activity records with operator-requested refresh. Available records depend on the applications' recorded activity; the view is not a continuously updating process monitor.

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Search

Stock and location help at the kiosk

Help staff find available items while assisting customers.

Each scan can request available single-item quantities by the selected branch's area, bay and bin. Customers can see this information too, and bundle products can display the number of available sets.

Working details

Stock is requested once per scan. Bundle set availability is not restricted to the selected branch by this lookup.

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Search

Kiosk catalogue refresh and image storage

Keep stations supplied with product information and pictures.

Set a recurring product-data reload interval while the station continues to use information it has already loaded. Optional local image provisioning stores catalogue pictures on the station to reduce repeated network downloads.

Working details

Reloads are configurable scheduled requests. Locally stored images do not make initial product loading or stock enquiry work offline; prices and descriptions can remain unchanged until a successful reload.

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Search

Investigate price-station scans

Help staff understand what happened at a price station.

Accepted scans can record the time, code, product or outcome, displayed price and machine name. Staff can isolate recorded kiosk activity in Logs and inspect outcomes such as an item not found, an ambiguous barcode or no available price.

Working details

Recording is intended for investigation, rather than demand analytics. Outages, exit or restart can leave gaps in recorded activity.

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Explore the rest of MS.

All capabilities across the system

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Start with an enquiry.

Tell us what prompted you to look for a new system and what you need it to help you do.

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Find a module, workflow, capability or support page

FulfilmentFrom finding orders to picking, packing and printing.
Combine ordersBring eligible orders from different channels into one delivery.
Same-item packing runsSelect a run of same-item orders and repeat packing actions in bulk.
Picking listsCollect combined quantities by product and warehouse location.
Images & barcode checksUse visual product cues alongside barcode checks and unit details.
All capabilitiesBrowse by business activity, module or specific task
The MS modulesHow the ten connected modules work together
SearchModule profile and capabilities
Core Data ManagerModule profile and capabilities
InventoryModule profile and capabilities
Sales / EPOS+Module profile and capabilities
PackingModule profile and capabilities
PrintingModule profile and capabilities
Courier ManagementModule profile and capabilities
Amazon ManagementModule profile and capabilities
eBay ManagementModule profile and capabilities
Marketplace AutomationModule profile and capabilities
DownloadsApplication downloads and setup guidance
ChangelogRelease notes and application updates
Everyday business enquiriesSearch · Search and visibility
Find products by codes or descriptionSearch · Search and visibility
Smart FindSearch · Search and visibility
Stock and quantities on orderSearch · Stock and buying
Stock locations at a glanceSearch · Search and visibility
Product details and image gallerySearch · Products and catalogue
Prices, suppliers and listing referencesSearch · Search and visibility
Product sales history by channelSearch · Stock and buying
Component demand, returns and stock ageSearch · Stock and buying
Monthly sales comparisonSearch · Stock and buying
Stock-cover planningSearch · Stock and buying
Reorder eligibility and notesSearch · Stock and buying
Find sales orders and documentsSearch · Selling and accounts
Sales order context and line detailsSearch · Selling and accounts
Purchase-order visibilitySearch · Stock and buying
Investigate stock movementsSearch · Search and visibility
Supplier contact and account informationSearch · Stock and buying
Find customers and account detailsSearch · Selling and accounts
Customer order historySearch · Selling and accounts
Customer receivables by currencySearch · Selling and accounts
Aged balances and unallocated paymentsSearch · Selling and accounts
Activity logs and investigationSearch · Search and visibility
Customer price checkingSearch · Selling and accounts
Product information at the price stationSearch · Products and catalogue
Stock and location help at the kioskSearch · Search and visibility
Kiosk catalogue refresh and image storageSearch · Search and visibility
Kiosk operating hoursSearch · Selling and accounts
One central place to maintain product dataCore Data Manager · Products and catalogue
Product identity and typesCore Data Manager · Products and catalogue
Reusable product contentCore Data Manager · Products and catalogue
Packing and shipping informationCore Data Manager · Picking and dispatch
Product availability and operational rulesCore Data Manager · Marketplaces
Safety, origin and customs product dataCore Data Manager · Products and catalogue
Product barcode referencesCore Data Manager · Products and catalogue
Supplier offers and reorder termsCore Data Manager · Stock and buying
Replenishment targets by locationCore Data Manager · Stock and buying
Retail, trade and channel price tiersCore Data Manager · Selling and accounts
Bundles under one product codeCore Data Manager · Products and catalogue
Categories and product membershipCore Data Manager · Products and catalogue
Branch stock and average cost referenceCore Data Manager · Stock and buying
Product manuals and datasheetsCore Data Manager · Products and catalogue
Shared product image libraryCore Data Manager · Products and catalogue
Branches, locations and seller accessCore Data Manager · Stock and buying
Staff and module permissionsCore Data Manager · Search and visibility
Supplier maintenance and value comparisonCore Data Manager · Stock and buying
Tax and dated exchange settingsCore Data Manager · Selling and accounts
Payment methods and document messagesCore Data Manager · Selling and accounts
Document and courier print routingCore Data Manager · Printing and couriers
eBay listing configurationCore Data Manager · Marketplaces
eBay category item specificsCore Data Manager · Marketplaces
Amazon listing and attribute configurationCore Data Manager · Marketplaces
Website listing configurationCore Data Manager · Marketplaces
Listing images, status and update requestsCore Data Manager · Marketplaces
Catalogue maintenance through spreadsheetsCore Data Manager · Products and catalogue
Listing, price and attribute workbooksCore Data Manager · Marketplaces
Stock quantities across warehouses and locationsInventory · Stock and buying
Find individual stock unitsInventory · Search and visibility
Maintain individual unit detailsInventory · Stock and buying
Investigate stock movementsInventory · Search and visibility
Stock checks and visual prioritiesInventory · Stock and buying
Scan stock for checking and movementInventory · Stock and buying
Move units or product quantitiesInventory · Stock and buying
Set stocking targets by locationInventory · Stock and buying
Target-based stock planningInventory · Stock and buying
Plan replenishment between locationsInventory · Stock and buying
Remove and reinstate stock with reasonsInventory · Stock and buying
Create and manage supplier purchase ordersInventory · Stock and buying
Purchase quantities and supplier minimumsInventory · Stock and buying
Buy against outstanding customer demandInventory · Stock and buying
Bring Search planning into a purchase orderInventory · Stock and buying
Review supplier and receipt costsInventory · Stock and buying
Supplier order sheets in PDF and ExcelInventory · Stock and buying
Receive supplier orders or book stock directlyInventory · Stock and buying
Record serials and expiry during receiptInventory · Stock and buying
Allocate newly received stock to backordersInventory · Stock and buying
Book stock from prepared spreadsheetsInventory · Stock and buying
Export and update unit-specific stock dataInventory · Stock and buying
Apportion additional stock costsInventory · Stock and buying
Till and trade order entrySales / EPOS+ · Selling and accounts
Find an order and see its connected recordsSales / EPOS+ · Search and visibility
Price tiers and customer defaultsSales / EPOS+ · Selling and accounts
Editable selling prices and adjustmentsSales / EPOS+ · Selling and accounts
Ad hoc goods and servicesSales / EPOS+ · Selling and accounts
Configured product and delivery taxSales / EPOS+ · Selling and accounts
Selling currencies and invoice exchange ratesSales / EPOS+ · Selling and accounts
Allocate actual stock to salesSales / EPOS+ · Stock and buying
Backorders and expected supplySales / EPOS+ · Selling and accounts
Customer records and commercial defaultsSales / EPOS+ · Selling and accounts
Customer order and account historySales / EPOS+ · Search and visibility
Reusable customer delivery addressesSales / EPOS+ · Selling and accounts
Delivery services and charges by consignmentSales / EPOS+ · Selling and accounts
Quotes, saved baskets and developing trade ordersSales / EPOS+ · Selling and accounts
Controlled order editing, cancellation and holdsSales / EPOS+ · Selling and accounts
Complete a sale and hand over collection goodsSales / EPOS+ · Selling and accounts
Attended packing and shipment actionsSales / EPOS+ · Picking and dispatch
Refunds with an explicit stock outcomeSales / EPOS+ · Selling and accounts
Split tender and cash changeSales / EPOS+ · Selling and accounts
Customer credit limitsSales / EPOS+ · Selling and accounts
Payments without a new saleSales / EPOS+ · Selling and accounts
Allocate payments across invoices and credit notesSales / EPOS+ · Selling and accounts
Bank-account reconciliation groupsSales / EPOS+ · Selling and accounts
Invoice, payment and takings reportsSales / EPOS+ · Selling and accounts
Customer balance statementsSales / EPOS+ · Selling and accounts
Invoices, receipts and order documentsSales / EPOS+ · Printing and couriers
Commercial invoices and advice notesSales / EPOS+ · Printing and couriers
Find and organise fulfilment workPacking · Picking and dispatch
Review and select allocated stockPacking · Picking and dispatch
Cover back orders with available stockPacking · Picking and dispatch
Collect combined picking quantitiesPacking · Picking and dispatch
Confirm picking by barcode and serialPacking · Picking and dispatch
Combine or split fulfilmentPacking · Picking and dispatch
Pack goods into the right parcelPacking · Picking and dispatch
Prepare same-item orders as a runPacking · Picking and dispatch
Manage boxes and parcel dimensionsPacking · Picking and dispatch
Recognise goods using images and unit detailsPacking · Picking and dispatch
Maintain dispatch detailsPacking · Picking and dispatch
Keep prepared goods under dispatch controlPacking · Picking and dispatch
Record dispatch through an external shipping routePacking · Picking and dispatch
Prepare parcel identification and delivery paperworkPacking · Picking and dispatch
Review dispatch and tracking recordsPacking · Picking and dispatch
Add a missing product barcode while packingPacking · Products and catalogue
Share printing stations across usersPrinting · Printing and couriers
Print everyday business documentsPrinting · Printing and couriers
Find and reprint document jobsPrinting · Printing and couriers
Review courier-label workPrinting · Printing and couriers
Exchange shipment and tracking files with couriersPrinting · Printing and couriers
Compare rates and buy an Amazon Shipping labelPrinting · Printing and couriers
Automate eligible API label buyingPrinting · Printing and couriers
Print and reprint purchased carrier labelsPrinting · Printing and couriers
Prepare supported hazardous-goods markingsPrinting · Printing and couriers
Correct a shipment address before dispatchPrinting · Printing and couriers
Cancel an eligible shipment before handoverPrinting · Printing and couriers
Record physical courier collectionsPrinting · Printing and couriers
Plan local collection datesPrinting · Printing and couriers
Define detailed shipping rulesCourier Management · Printing and couriers
Define couriers and their services separatelyCourier Management · Printing and couriers
Set package capacity and documented requirementsCourier Management · Printing and couriers
Configure service geography and tax flagsCourier Management · Printing and couriers
Set services and default boxes by branchCourier Management · Printing and couriers
Configure courier shipment and tracking formatsCourier Management · Printing and couriers
Maintain marketplace shipping promisesCourier Management · Printing and couriers
Maintain a shared box catalogueCourier Management · Printing and couriers
Review recorded collection historyCourier Management · Printing and couriers
Maintain registered Amazon accountsAmazon Management · Marketplaces
Find products already listed on AmazonAmazon Management · Marketplaces
Inspect Amazon catalogue and price informationAmazon Management · Marketplaces
Browse and save Amazon product imagesAmazon Management · Products and catalogue
Register and connect eBay accountseBay Management · Marketplaces
Retrieve and find eBay business policieseBay Management · Marketplaces
Search eBay categories and listing requirementseBay Management · Marketplaces
Find eBay catalogue productseBay Management · Marketplaces
Create reusable eBay description templateseBay Management · Products and catalogue
Maintain reusable description resourceseBay Management · Products and catalogue
Create Amazon listings and offersMarketplace Automation · Marketplaces
Update Amazon stock availabilityMarketplace Automation · Marketplaces
Publish configured Amazon pricesMarketplace Automation · Marketplaces
Revise Amazon content after product editsMarketplace Automation · Marketplaces
Refresh Amazon listing-requirement guidanceMarketplace Automation · Products and catalogue
Create and relist eBay fixed-price listingsMarketplace Automation · Marketplaces
Update eBay quantity and priceMarketplace Automation · Marketplaces
Revise eBay listings from central product dataMarketplace Automation · Marketplaces
Retrieve Amazon orders into MSMarketplace Automation · Marketplaces
Retrieve eBay orders into MSMarketplace Automation · Marketplaces
Exchange orders and statuses with connected websitesMarketplace Automation · Marketplaces
Import website Click and Collect ordersMarketplace Automation · Selling and accounts
Turn imported orders into stock and shipment requirementsMarketplace Automation · Picking and dispatch
Process supported imported order changesMarketplace Automation · Selling and accounts
Prepare invoice records and branded PDFsMarketplace Automation · Selling and accounts
Send dispatch and tracking updates to marketplacesMarketplace Automation · Marketplaces
Reconcile supported externally fulfilled ordersMarketplace Automation · Marketplaces
Follow stock-work progress and resultsInventory · Search and visibility
Print serial-number barcode labelsInventory · Printing and couriers
Edit location limits and notesInventory · Stock and buying
Customer references and fulfilment notesSales / EPOS+ · Selling and accounts
Order lines in ExcelSales / EPOS+ · Selling and accounts
Remove unused customers or selected personal detailsSales / EPOS+ · Selling and accounts
Review products with no recent salesSearch · Stock and buying
Price-station guidance and automatic resetSearch · Selling and accounts
Investigate price-station scansSearch · Search and visibility
Catalogue maintenance activityCore Data Manager · Search and visibility
Shared media usage and administrationCore Data Manager · Products and catalogue
Image resource workbook reportCore Data Manager · Products and catalogue
Check incoming-order freshness and dispatch alertsPacking · Search and visibility
Resolve the product required by an orderPacking · Picking and dispatch
Resolve interrupted label and tracking workPrinting · Printing and couriers
Review eBay listing discrepanciesMarketplace Automation · Marketplaces
Reserve stock while order details are pendingMarketplace Automation · Stock and buying
Retry interrupted order importsMarketplace Automation · Marketplaces
Prepare tax and currency facts for imported salesMarketplace Automation · Selling and accounts
Keep enquiry details side by sideSearch · Everyday business enquiries
Copy enquiry results into other workSearch · Everyday business enquiries
Review discontinued stock still availableSearch · Find products by codes or description
Review out-of-stock productsSearch · Find products by codes or description
Consult branch and channel pricesSearch · Prices, suppliers and listing references
Consult supplier costs and codesSearch · Prices, suppliers and listing references
Trace placed purchase linesSearch · Prices, suppliers and listing references
Trace product listing referencesSearch · Prices, suppliers and listing references
Measure bundle-component demandSearch · Component demand, returns and stock age
Review refunded quantitiesSearch · Component demand, returns and stock age
Review free-of-charge supplySearch · Component demand, returns and stock age
Identify the oldest active stockSearch · Component demand, returns and stock age
Choose a stock-cover horizonSearch · Stock-cover planning
Weight recent and longer-term demandSearch · Stock-cover planning
Focus on shortages or surplusSearch · Stock-cover planning
Find orders by document dateSearch · Sales order context and line details
Find orders by item valueSearch · Sales order context and line details
Inspect individual order linesSearch · Sales order context and line details
Find customer identities and tax referencesSearch · Find customers and account details
Find customer groups and notesSearch · Find customers and account details
Maintain customer notes and groupsSearch · Find customers and account details
Focus on debit or credit balancesSearch · Customer receivables by currency
Total the selected accountsSearch · Customer receivables by currency
Review aged account amountsSearch · Aged balances and unallocated payments
Review unallocated paymentsSearch · Aged balances and unallocated payments
Review a past financial positionSearch · Aged balances and unallocated payments
Search activity by its contentSearch · Activity logs and investigation
Inspect messages and errorsSearch · Activity logs and investigation
Refresh an activity recordSearch · Activity logs and investigation
Save activity details for supportSearch · Activity logs and investigation
Brand the waiting screenSearch · Product information at the price station
Find incomplete recordsCore Data Manager · One central place to maintain product data
Carry a product selection across viewsCore Data Manager · One central place to maintain product data
Add or remove supported shared recordsCore Data Manager · One central place to maintain product data
Set channel availabilityCore Data Manager · Product availability and operational rules
Maintain reorder and discontinuation rulesCore Data Manager · Product availability and operational rules
Maintain delivery and tax exceptionsCore Data Manager · Product availability and operational rules
Maintain branch and channel price tiersCore Data Manager · Retail, trade and channel price tiers
Configure price-tier tax inclusionCore Data Manager · Retail, trade and channel price tiers
Assign product categoriesCore Data Manager · Categories and product membership
Configure category presentationCore Data Manager · Categories and product membership
Compare branch stockCore Data Manager · Branch stock and average cost reference
Consult average active-stock costsCore Data Manager · Branch stock and average cost reference
Maintain the document libraryCore Data Manager · Product manuals and datasheets
Link documents to productsCore Data Manager · Product manuals and datasheets
Download supporting documentsCore Data Manager · Product manuals and datasheets
Import images and generate variantsCore Data Manager · Shared product image library
Order and unlink product picturesCore Data Manager · Shared product image library
Reuse images across productsCore Data Manager · Shared product image library
Download selected image variantsCore Data Manager · Shared product image library
Maintain business branchesCore Data Manager · Branches, locations and seller access
Define warehouse locationsCore Data Manager · Branches, locations and seller access
Assign seller stock locationsCore Data Manager · Branches, locations and seller access
Maintain staff accountsCore Data Manager · Staff and module permissions
Configure group access and editingCore Data Manager · Staff and module permissions
Maintain personal settingsCore Data Manager · Staff and module permissions
Maintain supplier contactsCore Data Manager · Supplier maintenance and value comparison
Compare supplier offers with selling valuesCore Data Manager · Supplier maintenance and value comparison
Configure tax by country or postcodeCore Data Manager · Tax and dated exchange settings
Maintain dated currency ratesCore Data Manager · Tax and dated exchange settings
Configure payment methodsCore Data Manager · Payment methods and document messages
Maintain business document messagesCore Data Manager · Payment methods and document messages
Configure eBay price and quantity rulesCore Data Manager · eBay listing configuration
Load category requirementsCore Data Manager · eBay category item specifics
Maintain item-specific valuesCore Data Manager · eBay category item specifics
Configure Amazon listing rulesCore Data Manager · Amazon listing and attribute configuration
Use product-type attribute guidanceCore Data Manager · Amazon listing and attribute configuration
Maintain and remove attribute valuesCore Data Manager · Amazon listing and attribute configuration
Compose website product contentCore Data Manager · Website listing configuration
Configure website selling rulesCore Data Manager · Website listing configuration
Choose images for each listingCore Data Manager · Listing images, status and update requests
Inspect listing status and errorsCore Data Manager · Listing images, status and update requests
Request another listing-processing passCore Data Manager · Listing images, status and update requests
Maintain shared records through ExcelCore Data Manager · Catalogue maintenance through spreadsheets
Maintain directories and relationships in bulkCore Data Manager · Catalogue maintenance through spreadsheets
Maintain media links through workbooksCore Data Manager · Catalogue maintenance through spreadsheets
Update base and marketplace pricesCore Data Manager · Listing, price and attribute workbooks
Maintain channel listings through workbooksCore Data Manager · Listing, price and attribute workbooks
Export guided Amazon attribute workbooksCore Data Manager · Listing, price and attribute workbooks
Import supported Amazon attribute changesCore Data Manager · Listing, price and attribute workbooks
Browse branches, areas, bays and binsInventory · Stock quantities across warehouses and locations
Find a location by barcodeInventory · Stock quantities across warehouses and locations
Find a product within a locationInventory · Stock quantities across warehouses and locations
Review occupancy, weight and valueInventory · Stock quantities across warehouses and locations
Search by serial or productInventory · Find individual stock units
Search by booking, check or expiry dateInventory · Find individual stock units
Inspect sold or reserved stock contextInventory · Find individual stock units
Copy selected product codesInventory · Find individual stock units
Open the product's imagesInventory · Find individual stock units
Edit one unit's particularsInventory · Maintain individual unit details
Apply particulars to several unitsInventory · Maintain individual unit details
Open an individual unit's movement trailInventory · Investigate stock movements
Inspect a movement's resultInventory · Investigate stock movements
Identify overdue checking areasInventory · Stock checks and visual priorities
Record checks for selected unitsInventory · Stock checks and visual priorities
Record a product-quantity checkInventory · Stock checks and visual priorities
Capture stock with product or serial scansInventory · Scan stock for checking and movement
Review problematic scansInventory · Scan stock for checking and movement
Check the scanned unitsInventory · Scan stock for checking and movement
Move scanned unitsInventory · Scan stock for checking and movement
Transfer selected individual unitsInventory · Move units or product quantities
Transfer a chosen product quantityInventory · Move units or product quantities
Check the transfer outcomeInventory · Move units or product quantities
Set a location's product targetInventory · Set stocking targets by location
Set targets from selected stockInventory · Set stocking targets by location
Remove an unwanted targetInventory · Set stocking targets by location
Produce a location stock planInventory · Target-based stock planning
Focus on products with no branch stockInventory · Target-based stock planning
Plan stock coming into target locationsInventory · Plan replenishment between locations
Plan stock leaving surplus locationsInventory · Plan replenishment between locations
Limit planning to accessible locationsInventory · Plan replenishment between locations
Save illustrated replenishment reportsInventory · Plan replenishment between locations
Remove stock from active availabilityInventory · Remove and reinstate stock with reasons
Find removed stockInventory · Remove and reinstate stock with reasons
Reinstate stock to a chosen locationInventory · Remove and reinstate stock with reasons
Permanently remove selected Vault recordsInventory · Remove and reinstate stock with reasons
Browse orders by supplier and branchInventory · Create and manage supplier purchase orders
Create a supplier purchase orderInventory · Create and manage supplier purchase orders
Resume a saved purchase orderInventory · Create and manage supplier purchase orders
Keep supplier and internal notes separateInventory · Create and manage supplier purchase orders
Maintain status and expected deliveryInventory · Create and manage supplier purchase orders
Confirm the prepared orderInventory · Create and manage supplier purchase orders
Discard unsaved recalled-order editsInventory · Create and manage supplier purchase orders
Delete an unwanted purchase orderInventory · Create and manage supplier purchase orders
Add products with supplier codesInventory · Purchase quantities and supplier minimums
Use supplier minimum quantitiesInventory · Purchase quantities and supplier minimums
Review carton informationInventory · Purchase quantities and supplier minimums
Compare demand with existing supplyInventory · Buy against outstanding customer demand
Add calculated shortages to an orderInventory · Buy against outstanding customer demand
Include available stock in the calculationInventory · Buy against outstanding customer demand
Add copied planning productsInventory · Bring Search planning into a purchase order
Use copied planning quantitiesInventory · Bring Search planning into a purchase order
Review cost discrepanciesInventory · Review supplier and receipt costs
Choose which cost to retainInventory · Review supplier and receipt costs
Save a supplier order as PDFInventory · Supplier order sheets in PDF and Excel
Save a supplier order as ExcelInventory · Supplier order sheets in PDF and Excel
Receive against a purchase orderInventory · Receive supplier orders or book stock directly
Book goods without a purchase orderInventory · Receive supplier orders or book stock directly
Scan or enter arriving productsInventory · Receive supplier orders or book stock directly
Review partial or complete receipt progressInventory · Receive supplier orders or book stock directly
Verify receipt detailsInventory · Receive supplier orders or book stock directly
Create a record for each received unitInventory · Receive supplier orders or book stock directly
Update received quantities and purchase statusInventory · Receive supplier orders or book stock directly
Record receipt serials and notesInventory · Record serials and expiry during receipt
Use a shelf-life expiry defaultInventory · Record serials and expiry during receipt
Choose a specific expiry dateInventory · Record serials and expiry during receipt
Allocate newly booked goods to waiting ordersInventory · Allocate newly received stock to backorders
Create a standard receipt templateInventory · Book stock from prepared spreadsheets
Create an extended receipt templateInventory · Book stock from prepared spreadsheets
Import a standard stock sheetInventory · Book stock from prepared spreadsheets
Import an extended stock sheetInventory · Book stock from prepared spreadsheets
Export the selected location's unitsInventory · Export and update unit-specific stock data
Import supported unit correctionsInventory · Export and update unit-specific stock data
Distribute a cost by recorded unit valueInventory · Apportion additional stock costs
Distribute a cost by product volumeInventory · Apportion additional stock costs
Start a cash or named-customer orderSales / EPOS+ · Till and trade order entry
Add products by scan or codeSales / EPOS+ · Till and trade order entry
Add quantity to an existing lineSales / EPOS+ · Till and trade order entry
Create another line for the same productSales / EPOS+ · Till and trade order entry
See proof-of-age product cuesSales / EPOS+ · Till and trade order entry
Search by customer, date, product and sourceSales / EPOS+ · Find an order and see its connected records
Load an order or linked invoiceSales / EPOS+ · Find an order and see its connected records
Inspect the connected order recordsSales / EPOS+ · Find an order and see its connected records
Inspect bundle components and allocationsSales / EPOS+ · Find an order and see its connected records
Select the order's price tierSales / EPOS+ · Price tiers and customer defaults
Apply customer pricing defaultsSales / EPOS+ · Price tiers and customer defaults
Amend a line's title, quantity and priceSales / EPOS+ · Editable selling prices and adjustments
Reduce quantity with stock-state checksSales / EPOS+ · Editable selling prices and adjustments
Add a discretionary adjustmentSales / EPOS+ · Editable selling prices and adjustments
Add an ad hoc goods itemSales / EPOS+ · Ad hoc goods and services
Add an ad hoc serviceSales / EPOS+ · Ad hoc goods and services
Calculate an ad hoc selling amountSales / EPOS+ · Ad hoc goods and services
Use the configured destination tax rulesSales / EPOS+ · Configured product and delivery tax
Apply product or postcode exceptionsSales / EPOS+ · Configured product and delivery tax
Edit from net or total priceSales / EPOS+ · Configured product and delivery tax
Choose a selling currencySales / EPOS+ · Selling currencies and invoice exchange rates
Retain the invoice's dated exchange rateSales / EPOS+ · Selling currencies and invoice exchange rates
Allocate available branch stock automaticallySales / EPOS+ · Allocate actual stock to sales
Allocate a bundle's component goodsSales / EPOS+ · Allocate actual stock to sales
Inspect stock by location and serialSales / EPOS+ · Allocate actual stock to sales
Choose particular units manuallySales / EPOS+ · Allocate actual stock to sales
Release eligible reservationsSales / EPOS+ · Allocate actual stock to sales
Record an unmet requirementSales / EPOS+ · Backorders and expected supply
Inspect expected supplySales / EPOS+ · Backorders and expected supply
Create or amend a customer accountSales / EPOS+ · Customer records and commercial defaults
Find and attach an existing customerSales / EPOS+ · Customer records and commercial defaults
Replace or remove an eligible order customerSales / EPOS+ · Customer records and commercial defaults
Review customer orders and refundsSales / EPOS+ · Customer order and account history
Review customer payment historySales / EPOS+ · Customer order and account history
Inspect a payment's invoice breakdownSales / EPOS+ · Customer order and account history
Maintain reusable addressesSales / EPOS+ · Reusable customer delivery addresses
Apply delivery details to a consignmentSales / EPOS+ · Reusable customer delivery addresses
Set the customer's default delivery addressSales / EPOS+ · Reusable customer delivery addresses
Import or export customer addressesSales / EPOS+ · Reusable customer delivery addresses
Choose a configured delivery serviceSales / EPOS+ · Delivery services and charges by consignment
Record an external delivery arrangementSales / EPOS+ · Delivery services and charges by consignment
Set the delivery charge and dispatch-by valueSales / EPOS+ · Delivery services and charges by consignment
Review multiple consignmentsSales / EPOS+ · Delivery services and charges by consignment
Record the order's IncotermSales / EPOS+ · Delivery services and charges by consignment
Save a customer basket or unfinished trade orderSales / EPOS+ · Quotes, saved baskets and developing trade orders
Prepare a pro-formaSales / EPOS+ · Quotes, saved baskets and developing trade orders
Review older layaway remindersSales / EPOS+ · Quotes, saved baskets and developing trade orders
Reopen eligible work for editingSales / EPOS+ · Controlled order editing, cancellation and holds
Review another user's order ownershipSales / EPOS+ · Controlled order editing, cancellation and holds
Respect active Packing workSales / EPOS+ · Controlled order editing, cancellation and holds
Put an order on holdSales / EPOS+ · Controlled order editing, cancellation and holds
Cancel an unfinished unconfirmed saleSales / EPOS+ · Controlled order editing, cancellation and holds
Finalise the current saleSales / EPOS+ · Complete a sale and hand over collection goods
Complete shop or collection handoverSales / EPOS+ · Complete a sale and hand over collection goods
Mark allocated units packedSales / EPOS+ · Attended packing and shipment actions
Unpack goods before shipmentSales / EPOS+ · Attended packing and shipment actions
Ship eligible invoiced goodsSales / EPOS+ · Attended packing and shipment actions
Ship part of an ordinary lineSales / EPOS+ · Attended packing and shipment actions
Reverse an eligible shipmentSales / EPOS+ · Attended packing and shipment actions
Refund remaining confirmed quantitiesSales / EPOS+ · Refunds with an explicit stock outcome
Choose returned-stock outcomesSales / EPOS+ · Refunds with an explicit stock outcome
Refund outstanding or external requirementsSales / EPOS+ · Refunds with an explicit stock outcome
Apply the confirmed stock outcomesSales / EPOS+ · Refunds with an explicit stock outcome
Split the sale across payment methodsSales / EPOS+ · Split tender and cash change
Calculate cash change or shortfallSales / EPOS+ · Split tender and cash change
Review current order payment totalsSales / EPOS+ · Split tender and cash change
Check the customer's credit positionSales / EPOS+ · Customer credit limits
Take payment against an existing orderSales / EPOS+ · Payments without a new sale
Take an independent account payment or refundSales / EPOS+ · Payments without a new sale
Retain excess as unallocated creditSales / EPOS+ · Payments without a new sale
Correct an eligible recorded paymentSales / EPOS+ · Payments without a new sale
Assign amounts across invoices and credit notesSales / EPOS+ · Allocate payments across invoices and credit notes
Review an automatic allocation proposalSales / EPOS+ · Allocate payments across invoices and credit notes
Remove an eligible invoice allocationSales / EPOS+ · Allocate payments across invoices and credit notes
Review the remaining unallocated amountSales / EPOS+ · Allocate payments across invoices and credit notes
Create and name reconciliation groupsSales / EPOS+ · Bank-account reconciliation groups
Reconcile selected recordsSales / EPOS+ · Bank-account reconciliation groups
Remove eligible group membersSales / EPOS+ · Bank-account reconciliation groups
Lock a completed groupSales / EPOS+ · Bank-account reconciliation groups
Delete an empty unlocked groupSales / EPOS+ · Bank-account reconciliation groups
Inspect the grouped finance rowsSales / EPOS+ · Bank-account reconciliation groups
Filter invoices and payments separatelySales / EPOS+ · Invoice, payment and takings reports
Inspect invoice-to-payment relationshipsSales / EPOS+ · Invoice, payment and takings reports
Review currency and tender takingsSales / EPOS+ · Invoice, payment and takings reports
Export the financial reportSales / EPOS+ · Invoice, payment and takings reports
Save the tender takings PDFSales / EPOS+ · Invoice, payment and takings reports
Balance selected amounts on accountSales / EPOS+ · Invoice, payment and takings reports
Create an outstanding-balance statementSales / EPOS+ · Customer balance statements
Save relevant invoice copies with the statementSales / EPOS+ · Customer balance statements
Browse the order's stationerySales / EPOS+ · Invoices, receipts and order documents
Generate invoice or credit-note PDFsSales / EPOS+ · Invoices, receipts and order documents
Print or save completion paperworkSales / EPOS+ · Invoices, receipts and order documents
Preview stored documentsSales / EPOS+ · Invoices, receipts and order documents
Open supported uploaded filesSales / EPOS+ · Invoices, receipts and order documents
Queue generated stationery for printingSales / EPOS+ · Invoices, receipts and order documents
Download a stored documentSales / EPOS+ · Invoices, receipts and order documents
Attach supporting customer filesSales / EPOS+ · Invoices, receipts and order documents
Replace or delete eligible uploadsSales / EPOS+ · Invoices, receipts and order documents
Generate a commercial invoiceSales / EPOS+ · Commercial invoices and advice notes
Choose an advice-note presentationSales / EPOS+ · Commercial invoices and advice notes
Prepare dropship or combined-order adviceSales / EPOS+ · Commercial invoices and advice notes
Search across sales channelsPacking · Find and organise fulfilment work
See linked orders and goodsPacking · Find and organise fulfilment work
Focus a packing runPacking · Find and organise fulfilment work
Choose individual stock unitsPacking · Review and select allocated stock
Maintain unit notesPacking · Review and select allocated stock
Start or resume a picking groupPacking · Collect combined picking quantities
Group quantities by locationPacking · Collect combined picking quantities
Save or print a pick sheetPacking · Collect combined picking quantities
Pick by product and serialPacking · Confirm picking by barcode and serial
Replace an unpicked serialised unitPacking · Confirm picking by barcode and serial
Unpick and return goodsPacking · Confirm picking by barcode and serial
Move complete product requirementsPacking · Combine or split fulfilment
Split selected allocated unitsPacking · Combine or split fulfilment
Create a shipment destinationPacking · Combine or split fulfilment
Review combined notesPacking · Combine or split fulfilment
Repeat barcode or product-code packingPacking · Prepare same-item orders as a run
Repeat product-group setsPacking · Prepare same-item orders as a run
Follow progress and stop a runPacking · Prepare same-item orders as a run
Use standard or custom boxesPacking · Manage boxes and parcel dimensions
Pack into several boxesPacking · Manage boxes and parcel dimensions
Keep one box choice across a runPacking · Manage boxes and parcel dimensions
Unpack or rebox a unitPacking · Manage boxes and parcel dimensions
Produce box identification labelsPacking · Prepare parcel identification and delivery paperwork
Produce delivery-note PDFsPacking · Prepare parcel identification and delivery paperwork
Request invoices after packingPacking · Prepare parcel identification and delivery paperwork
Route each user's documentsPrinting · Share printing stations across users
Choose document and carrier printersPrinting · Share printing stations across users
Set the station's warehouse contextPrinting · Share printing stations across users
Set daily operating hoursPrinting · Share printing stations across users
Print invoicesPrinting · Print everyday business documents
Print till receiptsPrinting · Print everyday business documents
Print delivery notesPrinting · Print everyday business documents
Print picking listsPrinting · Print everyday business documents
Print box identification labelsPrinting · Print everyday business documents
Create carrier shipment filesPrinting · Exchange shipment and tracking files with couriers
Append jobs to a shared carrier filePrinting · Exchange shipment and tracking files with couriers
Import courier tracking repliesPrinting · Exchange shipment and tracking files with couriers
Support untracked servicesPrinting · Exchange shipment and tracking files with couriers
Pass tracking to marketplace processingPrinting · Exchange shipment and tracking files with couriers
Review service ratesPrinting · Compare rates and buy an Amazon Shipping label
Provide carrier-required informationPrinting · Compare rates and buy an Amazon Shipping label
Prepare supported off-Amazon shipmentsPrinting · Compare rates and buy an Amazon Shipping label
Enable carriers and prefer a label formatPrinting · Automate eligible API label buying
Use supported label formatsPrinting · Print and reprint purchased carrier labels
Print an already purchased labelPrinting · Print and reprint purchased carrier labels
Select the handover scopePrinting · Record physical courier collections
Review parcels before collectionPrinting · Record physical courier collections
Record handover and remove stockPrinting · Record physical courier collections
Save or print the local manifestPrinting · Record physical courier collections
Filter the rule matrixCourier Management · Define detailed shipping rules
Create or copy a ruleCourier Management · Define detailed shipping rules
Match shipping promisesCourier Management · Define detailed shipping rules
Set physical shipment bandsCourier Management · Define detailed shipping rules
Set financial shipment bandsCourier Management · Define detailed shipping rules
Include or exclude postcode areasCourier Management · Define detailed shipping rules
Exclude a branch from a ruleCourier Management · Define detailed shipping rules
Store parcel and insurance limitsCourier Management · Set package capacity and documented requirements
Store documented-weight and age requirementsCourier Management · Set package capacity and documented requirements
Enable a service by branchCourier Management · Set services and default boxes by branch
Apply a common default boxCourier Management · Set services and default boxes by branch
Arrange outbound shipment fieldsCourier Management · Configure courier shipment and tracking formats
Arrange incoming tracking fieldsCourier Management · Configure courier shipment and tracking formats
Set file and value formatsCourier Management · Configure courier shipment and tracking formats
Maintain local service promisesCourier Management · Maintain marketplace shipping promises
Export and request supported removalsCourier Management · Maintain marketplace shipping promises
Search words or product identifiersAmazon Management · Find products already listed on Amazon
Compare product matchesAmazon Management · Find products already listed on Amazon
Load more resultsAmazon Management · Find products already listed on Amazon
Inspect product data and relationshipsAmazon Management · Inspect Amazon catalogue and price information
Compare returned landed pricesAmazon Management · Inspect Amazon catalogue and price information
Browse available image variantsAmazon Management · Browse and save Amazon product images
Save product images to a folderAmazon Management · Browse and save Amazon product images
Retrieve fulfilment policieseBay Management · Retrieve and find eBay business policies
Retrieve payment policieseBay Management · Retrieve and find eBay business policies
Retrieve return policieseBay Management · Retrieve and find eBay business policies
Browse and search category pathseBay Management · Search eBay categories and listing requirements
Inspect category conditions and aspectseBay Management · Search eBay categories and listing requirements
Export the category listeBay Management · Search eBay categories and listing requirements
Search catalogue productseBay Management · Find eBay catalogue products
Inspect product identity and aspectseBay Management · Find eBay catalogue products
Open the product page and reuse its identifiereBay Management · Find eBay catalogue products
Preview with real product dataeBay Management · Create reusable eBay description templates
Insert reusable product tagseBay Management · Create reusable eBay description templates
Vary content with conditionseBay Management · Create reusable eBay description templates
Reuse image URLseBay Management · Maintain reusable description resources
Export a template referenceeBay Management · Maintain reusable description resources
Add an owned product to an existing catalogue entryMarketplace Automation · Create Amazon listings and offers
Submit a new Amazon catalogue productMarketplace Automation · Create Amazon listings and offers
Publish an offer against an existing ASINMarketplace Automation · Create Amazon listings and offers
Check subsequent listing statusMarketplace Automation · Create Amazon listings and offers
Calculate available offer quantityMarketplace Automation · Update Amazon stock availability
Retain or remove zero-stock offersMarketplace Automation · Update Amazon stock availability
Publish configured consumer pricesMarketplace Automation · Publish configured Amazon prices
Publish supported business pricesMarketplace Automation · Publish configured Amazon prices
Resolve Amazon shipping groupsMarketplace Automation · Publish configured Amazon prices
Revise titles, descriptions and bulletsMarketplace Automation · Revise Amazon content after product edits
Revise images and typed specificsMarketplace Automation · Revise Amazon content after product edits
Include supplied declarationsMarketplace Automation · Revise Amazon content after product edits
Create fixed-price listingsMarketplace Automation · Create and relist eBay fixed-price listings
Relist or create a fresh listingMarketplace Automation · Create and relist eBay fixed-price listings
Reconcile active listing referencesMarketplace Automation · Create and relist eBay fixed-price listings
Revise stock and priceMarketplace Automation · Update eBay quantity and price
End unavailable listingsMarketplace Automation · Update eBay quantity and price
Rebuild listing attributes and policiesMarketplace Automation · Revise eBay listings from central product data
Generate a templated descriptionMarketplace Automation · Revise eBay listings from central product data
Map orders to the MS catalogueMarketplace Automation · Retrieve Amazon orders into MS
Retain variation product identityMarketplace Automation · Retrieve eBay orders into MS
Handle multi-leg delivery detailsMarketplace Automation · Retrieve eBay orders into MS
Import website baskets and routingMarketplace Automation · Exchange orders and statuses with connected websites
Return order statusesMarketplace Automation · Exchange orders and statuses with connected websites
Retain the chosen collection branchMarketplace Automation · Import website Click and Collect orders
Return collection-progress statesMarketplace Automation · Import website Click and Collect orders
Match customer detailsMarketplace Automation · Turn imported orders into stock and shipment requirements
Expand product groups into goodsMarketplace Automation · Turn imported orders into stock and shipment requirements
Select configured shipping servicesMarketplace Automation · Turn imported orders into stock and shipment requirements
Allocate stock and retain shortagesMarketplace Automation · Turn imported orders into stock and shipment requirements
Process item changesMarketplace Automation · Process supported imported order changes
Record supported creditsMarketplace Automation · Process supported imported order changes
Create eligible payment and invoice recordsMarketplace Automation · Prepare invoice records and branded PDFs
Render branded multi-page documentsMarketplace Automation · Prepare invoice records and branded PDFs
Show recorded VAT and marketplace-tax informationMarketplace Automation · Prepare invoice records and branded PDFs
Regenerate incomplete website invoice filesMarketplace Automation · Prepare invoice records and branded PDFs
Send eBay shipment acknowledgementsMarketplace Automation · Send dispatch and tracking updates to marketplaces
Send Amazon shipment confirmationsMarketplace Automation · Send dispatch and tracking updates to marketplaces
Resend an eligible failed CSV requestPrinting · Resolve interrupted label and tracking work
Review an Amazon quantity exceptionPrinting · Resolve interrupted label and tracking work

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