This is a feature that can help you collect receivables more quickly. Please note that your corp has to have online bill pay turned on (this is done in the admin corp-wide setting) and must have a valid merchant processing account (be able to accept credit cards). Once these things match up, the new link will appear. Navigate to the … Read More
Customer Specific Tax Categories and How to Set Them
Each customer in your system may be assigned to a tax category. Some options include normal taxable, wholesale, resale, and government. Previously, the tax category showed up in the shopping cart, and could be manipulated on the fly if needed. The new code allows for the customer tax category to virtually stick all the way through the shopping cart. The … Read More
Auto-populate new customer form with DL scan feature
When a customer comes in to your dispensary, you can scan their drivers license to either add them to a shopping cart, a queue, or add them as a new customer. Place your cursor in the blank field to the left of the “Scan DL” button on the Dispensary homepage. Scan their drivers license. This will do one of three … Read More
Oklahoma is now included in the list of states for payroll tax withholding.
Now those of you in Oklahoma can run your payroll through adilas and rest assured that the proper payroll withholdings will be calculated. Thanks a million to Shawn Curtis for adding this function to the payroll options. Please read below if you need a refresher on how to access these settings. From the Department homepage, choose the appropriate department. If … Read More
Update: New Discount Engine RELEASED!!
The developers have been working long and hard to get this new feature launched for us, and we want to give a BIG shout-out to Josh and the developer team for all their hard work!! This new functionality allows you to set specific discounts for daily, weekly, time specific or repeating specials that your company may be running for promotional … Read More
New Feature… View Customer Purchase History
This feature is great for contract pricing- when your company has special pricing per person or per company. There are a couple ways to take advantage of this functionality. First, start a shopping cart and add an item to it. Once the item is displayed, you will see the ++ symbol in the line item information. Click on this symbol … Read More
How to do Sales Returns in States that Allow Them
Some states, like Oregon, allow for returns of expired or faulty items, while others don’t even allow these items back on the premises. Be sure you are familiar with the regulations of your state. Click here for a link to update bulletin 45 from Metrc that explains the return procedure when using the API for Transactional sales. You can also … Read More
Adilas Welcomes Leafbuyer Integration for our Clients!
Here at adilas, we enjoy opening the doors and linking up with other businesses that prioritize making things easier for you. We are proud to announce our newest API 3rd Party Solutions Link with Leafbuyer!!!! Feel free to reach out to your consultant, or technical support with any questions or concerns you may have. We would love to have your … Read More
Adilas Welcomes Weedmaps Integration for our Clients!
Here at adilas, we enjoy opening the doors and linking up with other businesses that prioritize making things easier for you. We are proud to announce our newest API 3rd Party Solutions Link with Weedmaps, COMING SOON!!!! Keep checking back for more updates and for the final release date.
What does the new Metrc ID do?
You may be wondering what the Metrc ID does on the transactional sales page in adilas. You may also be wondering if the number is missing, just exactly what “find” means. The Metrc ID is a way to match up transactions in Metrc with adilas invoices. Previously, in order to match up transactions, we had to search through Metrc, and … Read More
How to Update Item Photos for E-Commerce
This update will demonstrate how to edit the photos for your products available for online sales. First you will need to make sure you have the correct permissions. Go to the User Homepage and click on the User/Employee who needs access, or go to the Classic Homepage, Under System Management, Choose Add/Edit Payees & Permissions. Choose User/Employee who needs permission. … Read More
