Memberships / Subscriptions

• coreSTORE - Memberships - Using a Price Rule to Establish Member Benefits

  In this guide, we will demonstrate how to use a Price Rule tied to a membership tier to create member benefits in coreSTORE, such as 10% off all Ammo and Firearms. This setup allows you to replicate benefits offered on coreFORCE or configure unique packages for in-store members, giving you flexibility in managing rewards and benefits. Click on Settings First, navigate to Settings to confirm that a Customer Tier has been configured in coreSTORE. Step 1 Screenshot (htFew readers

• coreSTORE- Memberships - Configuring coreSTORE to use coreFORCE Memberships

  This guide explains how to configure coreSTORE to sell memberships and subscriptions connected to your coreFORCE platform. Proper setup ensures that memberships purchased online or in-store are synchronized, tracked, and managed efficiently across both platforms. Click on Settings To begin configuring your coreSTORE platform, navigate to the Company menu on the left-hand navigation panel, then select the Settings submenu. Step 1 Screenshot (https://storage.crisp.chat/users/helpdFew readers

• coreSTORE - Memberships - Selling a Membership

  In this guide, we will walk through the process of selling an established membership to a customer from the coreSTORE sales screen and verifying that the customer has been correctly tagged with the appropriate membership. Click on New Sale To begin the sales process, navigate to the Sales menu and select the New Sale submenu option. Step 1 Screenshot Choose your Register If yoFew readers

• coreSTORE- Memberships w/ coreFORCE - Verifying General Settings

  In this brief guide, we will ensure that your eCommerce settings in coreSTORE are properly configured to communicate with your coreFORCE Advanced platform. This setup is crucial for seamless integration of customer data and membership descriptions. Click on Settings First, navigate to the Company Menu in coreSTORE. Next, select the Settings submenu to access configuration options for your coreSTORE system. Step 1 Screenshot (https://storage.crisp.chat/users/helpdesk/website/-/6Few readers

Assemblies

• coreSTORE - Assemblies - Navigating the Assembly Dashboard

  coreSTORE - Assemblies Navigating the Assembly DashboardFew readers

• coreSTORE - Assemblies: Navigating the Assembly Builds Dashboard

  coreSTORE - Assemblies Navigating the Assembly Builds DashboardFew readers

• coreSTORE - Assemblies - Modifying Completing Existing Assemblies

  coreSTORE - Assemblies Modifying Completing Existing AssembliesFew readers

• coreSTORE - Assemblies - Managing Build Statuses

  coreSTORE - Assemblies Managing Build StatusesFew readers

Channels

• coreSTORE - Channels - Refunding a BigCommerce Order

  In this guide, we will cover the proper way to refund a BigCommerce order with coreSTORE integration. Keep in mind, this is currently a two-step process: refunding the order on the BigCommerce side and marking the order as Cancelled/Refunded in coreSTORE. BigCommerce Login First, navigate to your BigCommerce admin site and log in at https://login.bigcommerce.com/. Step 1 Screenshot (https://storage.crisp.chat/users/helpdesk/website/-/6/9/8/9/6989aaceFew readers

• coreSTORE - Channels - Unpublishing Items from WooCommerce

  coreSTORE - Channels Unpublishing Items from WooCommerceFew readers

• coreSTORE - Channels - Mapping BigCommerce Categories

  coreSTORE - Channels Mapping BigCommerce CategoriesFew readers

• coreSTORE - Channels - Refunding a WooCommerce Order

  coreSTORE - Channels Refunding a WooCommerce OrderFew readers

• coreSTORE- Channels - Publishing an Existing Item to BigCommerce

  coreSTORE- Channels Publishing an Existing Item to BigCommerceFew readers

• coreSTORE - Channels - Unpublishing an Item From BigCommerce

  coreSTORE - Channels Unpublishing an Item From BigCommerceFew readers

• coreSTORE - Channels - Mapping Categories for your Guns.com Integration

  In this guide, we will cover the setup for mapping your coreSTORE categories to your established Guns.com categories. Click on Inventory Navigate to the Inventory menu on the left-hand side of your coreSTORE instance. Step 1 screenshot Click on Categories Select the Categories sub-menu under the Inventory menu. Step 2 screenshot Click on Map Channel Categories In tFew readers

Customers

• coreSTORE - Customers - Export Customers

  coreSTORE - Customers Export CustomersFew readers

• coreSTORE - Customers - Merging Duplicate Customers

  coreSTORE - Customers Merging Duplicate CustomersFew readers

• coreSTORE - Customers - Delete and Undelete Customers

  coreSTORE - Customers Delete and Undelete CustomersFew readers

• coreSTORE - Customers - Setting up Salespeople

  Setting up salespeople in coreSTORE is a straightforward process that helps manage customer interactions and track sales performance. Once set up, salespeople can be assigned to specific transactions, allowing for better accountability and performance tracking. A sales person is not the same concept as logged-in employee. To enable the ability to choose the salesperson for a transaction, search for "Select Sales Person During Sale" in Company Settings and Enable it. Select SalespersonFew readers

• coreSTORE - Customers: Cleanup Old Customer Records

  coreSTORE - Customers Cleanup Old Customer RecordsFew readers

• coreSTORE - Customers: Custom Field Configuration

  coreSTORE - Customers Custom Field ConfigurationFew readers

Employees

• coreSTORE - Employees: How to Access the Employee Logs

  coreSTORE - Employees How to Access the Employee LogsFew readers

• coreSTORE - Employee: Managing Employee Permissions

  coreSTORE - Employee Managing Employee PermissionsFew readers

• coreSTORE - Employees: Navigating Time Clock Functions in coreSTORE

  coreSTORE - Employees Navigating Time Clock Functions in coreSTOREFew readers

• coreSTORE - Employees: Custom Field Configuration

  coreSTORE - Employees Custom Field ConfigurationFew readers

• coreSTORE - Employees: The Employee Dashboard

  coreSTORE - Employees The Employee DashboardFew readers

• coreSTORE - Employees: Messaging

  coreSTORE - Employees MessagingFew readers

• coreSTORE - Employees: Steps to Assign the Permission Template Access in coreSTORE

  coreSTORE - Employees Steps to Assign the Permission Template Access in coreSTOREFew readers

• coreSTORE - Employee: Creating a New Employee in coreSTORE

  coreSTORE - Creating a New Employee in coreSTOREFew readers

• coreSTORE - Employees - Employee Custom Fields

  Create Employee Custom Field Click Emplolyees in the Company sub-menu Employee Custom Field Screenshot 1 Click the ”…” in the upper right corner and select Custom Field Configuration Employee Custom Field Screenshot 2 Here you will see that you can have up to 10 custom fiFew readers

• coreSTORE - Employees: Importing Employees Using Excel Files

  coreSTORE - Employees Importing Employees Using Excel FilesFew readers

• coreSTORE - Employee: Steps to View Employee Log in coreSTORE

  coreSTORE - Employee Steps to View Employee Log in coreSTOREFew readers

• coreSTORE - Employee: Permissions Assemblies

  coreSTORE - Employee Permissions AssembliesFew readers

• coreSTORE - Employees: Enabling 2FA for your coreSTORE Users

  coreSTORE - Employees Enabling 2FA for your coreSTORE UsersFew readers

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FAQ's

• coreSTORE - FAQ's: Why can't I delete a sale?

  There are instances when trying to delete a sale transaction will fail. If you’re trying to delete a sale and receive an error message saying the deletion was unsuccessful, it’s likely because the void and refund credit card option is enabled, but the payment was already refunded. To verify, go to the coreCLEAR tab and look up all transactions using the last four digits of the cardFew readers

• coreSTORE - FAQs: What to check if the system did not create a 3310 Form

  Is the 4473 competed? Did you use the "Submit Section C" button when completing section C? Are there serial numbers on the order/s? Are the order/s completed? Are the guns disposed? Did you dispose to the same person? Does the person have multiple profiles? Does the disposition information match? Is there a license number in the customer record ID tab? Is there a state listed in the customer record ID tab? Is there a sale ID in the disposition? Is there aFew readers

• coreSTORE - FAQ's: Can I do an inventory count while open for business?

  Inventory Count and Sales The short answer is yes. When performing an inventory count, you can continue to make sales. The Actual On Hand Quantity does not update in real-time because this allows you to count and still process sales. Once you complete counting for an item, as long as you don’t count it again, the Actual On Hand and what you counted remain the same. When you close the count, it will update based on the difference between these two numbers. For Example: Initial CFew readers

• coreSTORE - FAQ - How do I see my product feed for an existing item

  coreSTORE - Q&A How do I see my product feed for an existing itemFew readers

FFL

• coreSTORE - FFL: Data Pushed Back to Bound Book Records By 4473

  When a 4473 is signed off on Section E and submitted, we do two things: We compare each piece of customer information entered in Section B with the same slot in the existing customer info related to the sale that generated the 4473: If the existing customer record is blank in that area, the Section B data is inserted into the customer record If the existing customer record is NOT blank, we add that to a list and then show the user a dialog box showing both values and askinFew readers

• coreSTORE - FFL: Pending Disposition

  By default the system is setup so when a sale is made it turns into a pending disposition. This is to allow the retailer to review the information prior to the record being disposed completely. If you don't want to dispose immediately upon the sale then change the setting in the Store Configuration, under the Bound Book section turn off the Check Box that reads:"A Sale Creates A Pending Disposition". (https://storage.crisp.chat/users/helpdesk/website/17750046f12a6a00/d342dd77-dbea-48f0-84fa-Few readers

• coreSTORE - FFL - Accurate Gun Auctions

  Welcome to our new integration called Accurate Gun Auctions- From Shelf To Sold In A Few Clicks. AGA FAQ's What are AGA fee's? The fees for AGA depend on the amount of firearms that are sent for Auction. Example if the Auction is set for two weeks from now and they receive 5 or more firearms from the dealer they keep 12% of the selling price. if its 4 or less its 15%. What is the cost of sending a firearm to AGA? AGA covers the shipping for the dealer to send them theFew readers

• coreSTORE - FFL: Printing Bound Book Labels - Zebra Printers

  coreSTORE - FFL Printing Bound Book Labels - Zebra PrintersFew readers

• coreSTORE - FFL FAQ: How do we do a proper disposal that does not require a 4473?

  You don't need a 4473 for the disposition record. You can simply enter the state ID and expiration number and, if applicable, add the NICS Approval or any other that applies to the transaction.Few readers

• coreSTORE - FFL: Updating On Hand Quantity From Bound Book

  If there is a discrepancy between the on-hand quantity of an item in your Inventory and how many of the item you have listed in your Bound Book, and you know that the Inventory number is wrong but your Bound Book is correct, you can fix this discrepancy by using the Update Missing Information option. For example, if you received a quantity of 5 revolvers, and have sold/disposed 4 of them, both the Bound Book and your Inventory should say that you have only 1 revolver left. Suppose, however, thaFew readers

• coreSTORE - FFL FAQ: Where do we store someone's state license to carry information?

  To add a copy of their state license or any other file you can go to the Disposition tab in the bound book record. Scroll to the bottom and you will see a Files section where you can add up to 5 files to the record.Few readers

• coreSTORE - FFL: Attach and Item from Inventory to a Bound Book Record

  Go in to edit the bound book entry, type in the correct Item Name/UPC in the search bar and click on it.    This will change some of the information or leave it blank, so once everything is correct and filled in, click save.Few readers

• coreSTORE - FFL: Cancelling a Disposition

  In coreSTORE, cancelling a disposition is a straightforward process that allows users to reverse a previous action, such as a sale or transfer of an item. This article provides a step-by-step guide on how to cancel a disposition, ensuring that inventory records remain accurate and up-to-date. By following these instructions, users can effectively manage their Bound Book. The admin must authorize the employee. We recommend Managers and to not let all employees have this ability. Go to 'EmploFew readers

• coreSTORE - FFL: Why was a 4473 invalidated

  coreSTORE - FFL Why was a 4473 invalidatedFew readers

• coreSTORE - FFL: How to pull a proper Boundbook Report for ATF Audit

  coreSTORE: How to pull a proper Boundbook Report for ATF Audit. Go to your Bound Book Dashboard by clicking on FFL Bound Book Step 1 Screenshot Click on the "📄" icon on any of the Bound Books to generate a report of all in stock serialFew readers

• coreSTORE - FFL: Printing Bound Book Labels - NON Zebra Printers

  coreSTORE - FFL Printing Bound Book Labels - NON Zebra PrintersFew readers

• coreSTORE - FFL: Allowing bound book for ATF mode

  coreSTORE - FFL Allowing bound book for ATF modeFew readers

• coreSTORE - FFL: How to Reset 4473 PDF

  If you made a change to the 4473 form and are needing to update the PDF, all you need to do is click on the ... next to the 4473 number you are wanting to update and then select Reset PDF...:Few readers

• coreSTORE - FFL: Setting Up a Waiting Period in coreSTORE

  Depending on where your store is located, you may need to setup a waiting period in coreSTORE. Some states have a mandatory waiting period in place that specifies how long after purchasing a firearm the buyer must wait before actually taking possession of the firearm. In coreSTORE, you are able to set it up so that a sale will never be able to be completed before the waiting period is up. To change the waiting period, if you have one location you can make the change in Company Settings. IfFew readers

• coreSTORE - FFL: How Bound Book Custom Fields Can Be Used

  After creating a custom field for Bound Book, there are 2 possible places where this custom field will show. Bottom of the New Record/Update Boundbook Screen: Here is where you will input the value for this field. This is the only place where you can change the value. Depending on your selection in the On Which Tab To Place The Custom Field drop-down list when creating the custom field, the custom field will show in a different place. If you selected Item, it will show on the bottomFew readers

• coreSTORE - FFL: 4473 Warning settings in coreSTORE

  Below is the warning that will pop up at the closing of a sale that tells you the associated 4473 is not complete. There are 2 settings that change this warning, this is what it looks like by default before any settings are changed. The first setting that alters this warning is "Override 4473 Warning During a Sale." This setting is found in Company Settings Bound book. CheckingFew readers

• coreSTORE - FFL FAQ: How to Add Notes to Your Bound Book

  Go to your bound book and go to the 'Acquisition Information' tab. Down on the bottom right, you'll see a place where you can add notes.Few readers

• coreSTORE- FFL: Reporting Lost, Stolen, or Destroyed Items

  coreSTORE- FFL: Reporting Lost, Stolen, or Destroyed Items When an FFL discovers a firearm is stolen or lost the FFL has 48 hours to file a report with local police and the ATF. After you have the local police report number and the ATF incident number, click on Bound Book in the FFL sub-menu Step 2 screenshot Click Edit on the record of the Lost or Stolen Firearm. Step 3 screenshot In the upper right corner, tFew readers

• coreSTORE - FFL - Private Party Firearm Transfer Process

  Click on Firearm Transfer in the FFL sub menu Step 1 Screenshot Click on + New Transfer Step 2 Screenshot Type of Transfer Click on Private Party button at the top of the pop-up Step 3 Screenshot (https://storage.crisp.chat/users/helpdesk/website/-/6/9/8/9/6989aace46840400/image1h5ipFew readers

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Fulfillment

• coreSTORE - Fulfillment: Fulfilling Internet Orders via Suspended Sales

  coreSTORE - Fulfillment: Fulfilling Internet Orders via Suspended Sales In this guide, we will walk you through the process of fulfilling your internet order and marking it as complete using the Suspended Sales option. Keep in mind that you can also use the Fulfillment Module, which we will cover in a separate guide. 1. ClickFew readers

• coreSTORE - Fulfillment: Configuring Automatic Customer Order Notifications

  coreSTORE - Fulfillment Configuring Automatic Customer Order NotificationsFew readers

• coreSTORE - Fulfilments: Creating Suspended Sales

  coreSTORE - Fulfilments Creating Suspended SalesFew readers

• coreSTORE - Fulfillment: How to enable the scale using PrintNode

  coreSTORE - Fulfillment How to enable the scale using PrintNodeFew readers

• coreSTORE - Fulfillment: Box Types

  coreSTORE - Fulfillment Box TypesFew readers

• coreSTORE - Fulfillment: How to email customers their Tracking Number

  coreSTORE - Fulfillment How to email customers their Tracking NumberFew readers

• coreSTORE - Fulfillment: Setup Shipping Rates

  coreSTORE - Fulfillment Setup Shipping RatesFew readers

• coreSTORE - Fulfilment: Completing an Internet Order for Shipping From Store

  coreSTORE - Fulfilment Completing an Internet Order for Shipping From StoreFew readers

• coreSTORE - Fulfillment: Fulfillment Statuses

  coreSTORE - Fulfillment Fulfillment StatusesFew readers

Getting Started

• coreSTORE - Getting Started: Configuring Separate Currencies and Exchange Rates

  coreSTORE - Getting Started Configuring Separate Currencies and Exchange RatesFew readers

• coreSTORE - Getting Started: Setting up Tips

  coreSTORE - Getting Started Setting up TipsFew readers

• coreSTORE - Getting Started: Configuring Online Payment Settings

  coreSTORE - Getting Started Configuring Online Payment SettingsFew readers

• coreSTORE - Getting Started - Setup Custom Fields for the Inventory, Work Orders, Sales, PO & Receiving, and Employees Modules

  In this article we will show you how to create Custom Fields for your Inventory, Work Oriders, Sales, PO & Receiving, and Employees modules. Navigating to Custom Fields Click on Items in the Inventory sub-menu: Navigate Screenshot 1&x20; Click the ”…” button in the upper right corner: Navigate Screenshot 2 (https://storage.crisp.chat/users/helpdesk/webFew readers

• coreSTORE - Getting Started: Configure the Grid

  coreSTORE - Getting Started Configure the GridFew readers

• coreSTORE - Getting Started: Establishing Location Specific Taxes and Fees

  coreSTORE - Settings Establishing Location Specific Taxes and FeesFew readers

• coreSTORE - Getting Started: Reason Codes

  coreSTORE - Getting Started Reason CodesFew readers

• coreSTORE - Getting Started: Enabling Trade Ins

  coreSTORE - Getting Started Enabling Trade InsFew readers

• coreSTORE - Getting Started: Configuring Custom Fields in List Columns

  To display the custom fields in the columns of the Items, Item Kits, Work Orders, Bound Book, Customers, Suppliers, and Employees lists, check the checkboxes (A) next to the custom field name in the gear dropdown menu (B). Where to Find the Custom Fields Each module's custom fields show up in different areas of coreSTORE. To find these areas, select from the index below whichFew readers

• coreSTORE - Getting Started: Setting up Your Store Currency

  coreSTORE - Getting Started Setting up Your Store CurrencyFew readers

• coreSTORE - Getting Started: Configuring Payment Tracking

  coreSTORE - Settings Configuring Payment TrackingFew readers

• coreSTORE - Getting Started: Add a module to the dashboard

  coreSTORE - How To Add a module to the dashboardFew readers

• coreSTORE - Getting Started: Change the starting value for ID numbers

  coreSTORE - Getting Started Change the starting value for ID numbersFew readers

• coreSTORE - Getting Started: Work Order Settings

  coreSTORE - Settings Work Order SettingsFew readers

• coreSTORE - Getting Started: How to add CA Excise Tax to a specific category

  coreSTORE - How to add CA Excise Tax to a specific categoryFew readers

• coreSTORE - Getting Started: Set Up Cost Price Averaging

  Cost price averaging is a powerful feature to have an accurate representation of profit. This feature is accessed by using the Receivings module after setting up the required information in Company Settings (described below). Enable Cost Price Averaging To enable cost price averaging, select the Company module, go to Settings and use the search box to search for Calculate Average Cost Price from Receivings, and check the box.  (https://storage.crisp.chat/users/helpdesk/website/eFew readers

• coreSTORE - Getting Started: Configuring your Denominations

  coreSTORE - Getting Started Configuring your DenominationsFew readers

• coreSTORE - Getting Started: Profit Calculation Settings Overview

  coreSTORE - Getting Started Profit Calculation Settings OverviewFew readers

• coreSTORE - Getting Started: Configuring Tips

  coreSTORE - Getting Started Configuring TipsFew readers

• coreSTORE - Getting Started: Customize Your Module Order

  coreSTORE - Getting Started Customize Your Module OrderFew readers

• coreSTORE - Getting Started: How to re-enable the Getting Started Steps

  coreSTORE - Getting Started How to re-enable the Getting Started StepsFew readers

• coreSTORE - Getting Started: Set Your Time Zone

  coreSTORE - Getting Started Set Your Time ZoneFew readers

• coreSTORE - Getting Started: Establishing Store Policies

  coreSTORE - Getting Started Establishing Store PoliciesFew readers

• coreSTORE - Getting Started: Enabling Variation Settings

  coreSTORE - Settings: Enabling Variation Settings In this guide, we will cover configuring your optional variation settings in coreSTORE. These settings include defining the item variation lookup order, enabling variants on your coreFORCE website, and enforcing the selection of a corresponding variation item number when sellinFew readers

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Hardware

• coreSTORE - Hardware: coreTAGS and How to Use Them

  What are coreTAGS? coreTAGS are Digital Price Tags that we offer as an additional product. The coreTAG series allows businesses to seamlessly manage, easily create, reduce waste, provide stock status, and more. These tags utilize E-ink technology. E-ink differs from other display technology by producing a more natural look, visually similar to actual paper.  Access PointsFew readers

• coresSTORE - Hardware: Printing Presets for Dymo Label Printer

  Dymo LV30252 Compatible Address Labels for Items Dymo LV-30256 Compatible Shipping Labels for Bound BookFew readers

• coreSTORE - Troubleshooting: Why is my Work Order Item not showing in bound book?

  When creating a work order, a bound book entry will not be made unless this box is checked. This is because not all work orders are serialized.Few readers

Inventory

• coreSTORE - Inventory: Track serialized items that do not require bound book records

  coreSTORE - Inventory Track serialized items that do not require bound book recordsFew readers

• coreSTORE - Inventory: Adding Item Options

  coreSTORE - Inventory Adding Item OptionsFew readers

• coreSTORE - Inventory: Item Information Tab

  coreSTORE - Inventory: Inventory Tab In this guide, we will cover the Inventory Tab in your item setup. Here, you can manage key details such as reorder points, committed inventory, and order quantities for the item you are creating or modifying. First, ensure that the Inventory tab is selected in your Edit Item Details screen. Step 1 screenshot The Reorder Level and Replenish Level are vital for automating your product ordering sFew readers

• coreSTORE - Inventory: Item Dashboard

  coreSTORE - Item DashboardFew readers

• coreSTORE - Inventory: Serial Number Tab

  coreSTORE - Inventory: Serial Number Tab In this guide, we will cover the settings and fields of the Item Detail Serial Number tab. Please note, this tab is only available if the corresponding item is flagged as a serialized item. 1. Serial Numbers Tab Please ensure you have selected the Serial Number tab in your item details. Step 1 screenshot 2. Bulk Price Update Using the Bulk Price Update button allows you to mark up all your seriFew readers

• coreSTORE - Inventory: How to Recalculate Committed and On Order Quantities

  Sometimes a discrepancy occurs that might result in a negative quantity of an item, an incorrect quantity of an item listed as on order, or an incorrect quantity of an item listed as committed in a suspended sale. The easiest ways to fix these discrepancies is to use the Update Committed/On Order option. To access this option, go to the Inventory module (1) (which automatically brings up the Items sub-module), and click on the "..." menu button (2), which will bring up a drop-down list where youFew readers

• coreSTORE - Inventory - How to create a generic service item

  This article will show you how to create a generic service item that can be used very flexibly through coreSTORE. We will show you how to create a service item that has no set price to be set during a sale and another that would have a set price. Service Item With Set Price In this example we will setup a Range Rental Fee with a set price per hour. Click Items in the Inventory sub-menu: Set Price Screenshot 1 (https://storage.crisp.chat/users/helpdesk/website/-/6/9/8/9/6989aacFew readers

• coreSTORE - Inventory: How to Print a List of Your Inventory

  If you would like to easily print out a list of your inventory, go to the Inventory module (1) (which automatically brings you to the Items sub-module of the Inventory module), click the "..." drop-down menu button (2), and select Inventory Print List (3). This will bring you to the Inventory Print List screen (4). coreSTORE automatically generates an easy to print list of your inFew readers

• coreSTORE - Inventory: Bulk Edit Multiple Item Settings

  This article will teach you how to change various settings in multiple products at once. This article could be helpful when: You have a specific category in your inventory that you want to remove from your website; Add product tags to a specific set of products and brands; You want to collect many products with different categories into a single category; or Add promotion dates to several products at once. Selecting Items in Mass Mass-selection of products can be done onFew readers

• coreSTORE - Inventory: Creating Item Kits for Firearms

  coreSTORE - Inventory Creating Item Kits for FirearmsFew readers

• coreSTORE - Inventory: Managing Tags

  coreSTORE - Inventory Managing TagsFew readers

• coreSTORE - Inventory: How to merge Categories

  coreSTORE - Inventory How to merge CategoriesFew readers

• coreSTORE - Inventory: Exporting Inventory

  coreSTORE - Inventory Exporting InventoryFew readers

• coreSTORE - Inventory: Publishing a Variation Item to coreFORCE

  coreSTORE - Inventory: Publishing a Variation Item to coreFORCE In this guide, we will cover the process of publishing a variation item to coreFORCE. Before proceeding, ensure that the variation item is created and not marked as an eCommerce item. For the variation to publish correctly, avoid marking the item as an eCommerce iFew readers

• coreSTORE - Inventory: Creating Brands

  coreSTORE - Inventory Creating BrandsFew readers

• coreSTORE - Inventory: Exporting Items

  Go to the Items view and select "Excel Export" from the "..." dropdown menu An excel file will be downloaded to your default download location on your desktop. Here is an example of an Items exportFew readers

• coreSTORE - Inventory: Inventory Tab

  coreSTORE - Inventory: Inventory Tab In this guide, we will cover the Inventory Tab in your item setup. Here, you can manage key details such as reorder points, committed inventory, and order quantities for the item you are creating or modifying. 1. Inventory Tab First, ensure that the Inventory tab is selected in your Edit Item Details screen. Step 1 screenshot 2. Reorder Level and Replenish Level The Reorder Level and ReplenisFew readers

• coreSTORE - Inventory: Simple & Advanced Discounts

  Simple Discount This rule allows you to set either a Percent Discount or a Flat Discount on an item, item kit, item category, or item tag. Examples: "Get % Off!!!" OR "Get $ Off!!!" Advanced Discount This rule allows you to make price breaks when the customer buys a certain number of items or item kits, or a certain number of items that are classified under a specifiFew readers

• coreSTORE - Inventory: Importing Item Attributes

  Attributes can also be imported through the spreadsheet. To do so, you will use the Item Attribute Value column in the spreadsheet. In the example below we are importing two attributes Caliber and Action. You can have multiple values if you separate them with a |.Few readers

• coreSTORE - Inventory: Series Items & Redeeming Series Purchased

  In Corestore, we have a series item. A series item allows a customer to buy a pack of items/services that can be redeemed within a period of time. A good example is a massage pack of 10. You could buy the pack and redeem over a period of time and our system will allow this to be tracked easily. Settings Up a Series Item To let up an item to be sold in a series you would check the box "Sold In a Series" when setting up your item. You will then put in how many are in a series and how long thFew readers

• coreSTORE - Inventory: Locations Tab

  In this guide, we will explore the power of coreSTORE for multi-location item management. We will cover the settings available at the location level for a specified item. Select the Locations tab for your selected inventory item. Step 1 screenshot The Total section provides a quick breakdown of information across all your locations. Here, you can view the current inventory values, along with historical data such as last year's totals, month-to-daFew readers

• coreSTORE - Holiday Sale Establishing Holiday Pricing

  coreSTORE - Holiday Sale: Establishing Holiday Pricing In this guide, we will cover how to set up a simple discount sale of 10% off for a specified category during Black Friday. This setup is useful if you wish to pre-establish your sales before the holiday season. 1. Click on Inventory Navigate to the Inventory menu. Step 1 scrFew readers

• coreSTORE - Inventory: Channels Tab

  In this guide, we will cover the settings available for your inventory item in the Channels tab, providing you with a better understanding of how to integrate with multiple eCommerce platforms. Ensure you have selected the Channels option for your preferred item. Please note, this feature may not be available depending on your coreSTORE subscription type. Step 1 screenshot Here, you will see your currently configured channels. Channels can be fouFew readers

• coreSTORE - Inventory: Price Rules for Buy X Get Discount.

  coreSTORE - Inventory Price Rules for Buy X Get Discount.Few readers

• coreSTORE Inventory: Inventory Custom Fields

  After creating a custom field for either Items or Item Kits, there are 2 possible places where this custom field will show. Bottom of the Item/Item Kit Info Tab on the New/Edit Item/Item Kit Screen: Here is where you will input the value for this field. This is the only place where you can change the value. Receipts: If you checked the Show On Receipt checkbox when creatingFew readers

• coreSTORE - Inventory - "Do NOT Allow Items to be Sold Below Cost Price?"

  In this article you we will show you how to keep your store from selling items below cost and how to exempt products on an individual level, Below Cost Store Setting Click on Company Settings Below Cost Settings Screenshot 1 Click on the Sales section of settings Below Cost Settings Screenshot 2 (https://storage.crisp.chat/users/helpdesk/website/-/6/9/8/9/6989aace46840400Few readers

• coreSTORE - Inventory: How to Manage Deleted Price Rules

  When you delete a price rule in coreSTORE, the price rule is not actually deleted from your coreSTORE, it is just moved to the Deleted Price Rules screen. If you need to view or retrieve a price rule from this screen and return it to the Price Rules sub-module, first go to the Inventory module (1) and select the Price Rules sub-module (2).     Next, click on the "..." button (3),Few readers

• coreSTORE - Inventory: Undeleting Inventory Items

  coreSTORE - Inventory Undeleting Inventory ItemsFew readers

• coreSTORE - Inventory: Individual Item Kit Extra Options Guide

  In the Item Kits List (found in the Item Kits sub-module of the Inventory module, you can access extra options for interacting with individual item kits using the "..." button next to the Edit button corresponding to the item kit (as shown below). After clicking the "..." button, several options will pop-up. Edit Pricing (A): Click Edit Pricing to go to the Pricing tab of tFew readers

• coreSTORE - Inventory: Printing Labels for Variation Items

  coreSTORE - Inventory: Printing Labels for Variation Items In this guide, we will walk you through the quick and easy process of printing barcodes for existing variation items in coreSTORE. 1. Click on Items First, navigate to the Inventory menu and select the Items submenu from your coreSTORE navigation menu.Few readers

• coreSTORE - Inventory: Exporting in-stock Inventory Items to Excel

  coreSTORE - Inventory Exporting in-stock Inventory Items to ExcelFew readers

• coreSTORE - Inventory: Creating an Accessory Item

  In this guide, we will cover the basics of creating an accessory item in coreSTORE. Navigate to the Items sub-menu located under the Inventory menu on the left-hand navigation bar. Step 1 screenshot Click on the New Item button in the top right-hand corner of your Items screen. Step 2 screenshot Give your product an Item Name—in this example, we will be creating an Airpod item. Remember, all fFew readers

• coreSTORE - Inventory: How to Print Item Labels with Zebra Printers

  coreSTORE - Inventory How to Print Item Labels with Zebra PrintersFew readers

• coreSTORE - Inventory: Creating a Series Item

  In this guide, we will go over how to establish a Series Item. A series item allows a customer to purchase a pack of items or services that can be redeemed over a specified period of time. A good example is a massage pack of 10 sessions, where the customer can buy the pack and redeem sessions over time. Our system makes it easy to track these redemptions. The first step in creating a series item is to navigate to the Inventory menu and select the Items sub-menu. Step 1 ScreenshFew readers

• coreSTORE - Inventory: Variations Tab

  coreSTORE - Inventory: Variations Tab Navigate to the Variations tab in your item setup so we can review the available settings. Step 1 screenshot Quantity Units can be established for your desired products. Quantity units allow you to sell items in different bulk quantities. For example, we have a TestSoap product with a box quantity unit, where selling the item number TestSoapBox will deplete 25 total units from the SKU. To add a newFew readers

• coreSTORE - Inventory: Managing Attribute Values

  coreSTORE - Inventory: Managing Attribute Values In this guide, we will cover how to add and manage your attribute values. An attribute value represents the specific details, such as the size or color, associated with the underlying attribute item. 1. Click on Attributes To access your attribute values, navigateFew readers

• coreSTORE - Inventory: Unpublishing a Variation from coreFORCE

  coreSTORE - Inventory: Unpublishing a Variation from coreFORCE In this guide, we will walk through the steps to unpublish an individual variation of an item or the entire item along with its underlying variations. 1. Click on Items Navigate to the Inventory menu and select the Items submenu option. Step 1 screenshoFew readers

• coreSTORE- Inventory: Navigating the Category Dashboard

  In this guide, we will cover the basic navigation of the Category Dashboard. Please note that there is a separate article on creating and establishing your taxonomy. In the search field of the Category Dashboard, you can quickly search for your root or child category by name, allowing for efficient searching. Step 1 screenshot The Add Root Category option allows you to create a new parent category. For example, if you have a Book root catFew readers

• coreSTORE - Inventory: Images Tab

  In this guide, we will explore the Images tab located on your Edit Item Details or New Item screens. Make sure you have selected the Images tab for your desired product. Step 1 Screenshot Selecting the Camera icon allows you to use the built-in webcam on your computer or tablet to take a picture of the product. Step 2 Screenshot (https://storage.crisp.chat/users/helpdeFew readers

• coreSTORE - Inventory: Navigating the Manufactures Dashboard

  In this guide, we will cover how to navigate the Manufacturer Dashboard. In the Search Bar, you can quickly search your list of manufacturers to find an existing entry. Step 1 screenshot The Setup coreFORCE Manufacturers option allows you to map the manufacturers you've populated in coreSTORE to those that exist on your coreFORCE eCommerce channel. Step 2 screenshot Brands allows you to add or editFew readers

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Integrations

• coreSTORE - Integrations: Why won't an item show on Ammoready?

  Required Fields: In order for your item to show up on Ammoready, there are required fields that need to be filled out such as:  Item Name Category Type Manufacturer or Brand UPC Why isn't my item showing up? One reason an item won't show is if your Category is not connected to a category in AmmoReady. This can be found under Inventory Categories Edit (next to your chosen Category): (https://storage.crisp.chat/users/helpdesk/website/e46b71bb2f674000/ae56b4Few readers

• coreSTORE - Shogo

  Overview We've implemented a date-based restriction for editing sales when Shogo accounting integration is enabled. This prevents modifications to sales after midnight on the day they were created. What Changed When Shogo Integration is ENABLED: Sales can now only be edited on the same day they were created Once midnight passes (12:00 AM), the sale becomes read-only Users will see a clear error message explaining the restriction The edit/change sale buttons will be hiddFew readers

Labels

• coreSTORE - Labels: How to configure Barcode Labels (NON Zebra printers)

  coreSTORE - Getting Started How to configure Barcode Labels (NON Zebra printers)Few readers

• coreSTORE - Labels: Downloading Labels

  coreSTORE - Inventory Downloading LabelsFew readers

• coreSTORE - Labels: Printing Item Labels - Not for Zebra Printer Users

  This guide is for users who are not printing on a Zebra printer. There are several areas of the application that allow you to print labels for items. PRINTING LABELS FOR A RECEIVING You can complete a receiving transaction by followng the steps outlined in the Managing Stock/Inventory article. Once you finish the transaction you will see this screen:   Click "Barcode SheeFew readers

• coreSTORE - Labels: How to Print Labels for Inventory Items on 8.5 x 11

  coreSTORE - Labels How to Print Labels for Inventory Items in on standard paperFew readers

Purchasing

• coreSTORE - Purchasing: Navigating the Supplier Dashboard

  coreSTORE - Purchasing: Navigating the Supplier Dashboard In this guide, we will cover how to navigate your Supplier Dashboard, helping you become familiar with the tools and options for creating or editing existing suppliers. 1. Search In the top left-hand corner of your Suppliers Dashboard, you have the option to searcFew readers

• coreSTORE - Purchasing: Supplier Store Accounts

  Setting up supplier store accounts in coreSTORE streamlines the purchase order (PO) and receiving process. It allows for tracking supplier transactions, managing payments, and maintaining accurate records. By linking purchases directly to supplier accounts, businesses can ensure consistent communication and efficient financial management, reducing errors and improving supplier relationships. Setup of Store Accounts Store Accounts are used to allow two track supplier's accounts with the storFew readers

• coreSTORE - Purchasing: Processing Purchase Orders

  coreSTORE - Getting Started Processing Purchase OrdersFew readers

• coreSTORE - Purchasing: Importing & Exporting

  Importing Suppliers To Import Suppliers go to the Suppliers View and then click the more button ("...") and select Excel Import. Exporting Suppliers Go to the Suppliers view and select "Excel Export" from the More Button("...") dropdown menu. An excel fFew readers

• coreSTORE - Purchasing: Manage and Track Expenses

  Add New Expense Navigate to the Expenses Dashboard in the Purchasing sub-menu: New Expense Step 1 Screenshot Click "New Expense" and fill out the form for the new expense. New Expense Step 2 Screenshot Once all the fields with red labels click Save: New Expense Step 3 Screenshot (httFew readers

• coreSTORE - Purchasing: Suppliers Custom Fields

  After creating a custom field for Suppliers, there are 3 possible places where this custom field will show. Bottom of the New/Update Supplier Screen Above Files: Here is where you will input the value for this field. This is the only place where you can change the value. Receipts: If you checked the Show On Receipt checkbox, you will see on the receipt the value that you inpFew readers

• coreSTORE - Purchasing: How to add a Supplier

  coreSTORE - Purchasing How to add a SupplierFew readers

• coreSTORE - Purchasing: Custom Fields

  After creating a custom field for PO & Receiving, there are 2 possible places where this custom field will show. On Receivings Interface Above Sub Total and Below Shipping and Handling Fees: Here is where you will input the value for this field. This is the only place where you can change the value. Receipts: If you checked the Show On Receipt checkbox when creating the cuFew readers

• coreSTORE - Purchasing: Navigating the Purchasing Dashboard

  coreSTORE - Purchasing Navigating the Purchasing DashboardFew readers

• coreSTORE - Purchasing: Receiving Variation Items

  coreSTORE - Purchasing: Receiving Variation Items In this guide, we will walk you through the receiving process for variation items using the PO & Receiving Module. This process allows you to efficiently receive large quantities of variation items and print their corresponding barcodes. 1. Click on PO & Receiving NavigatFew readers

Reports

• coreSTORE - Sales Tiered Discounts For Black Friday Sales

  coreSTORE - Sales: Tiered Discounts For Black Friday Sales In this guide, we will cover how to set up tiered discounts in your coreSTORE system for Black Friday. Tiered discounts are highly effective during this sales event as they encourage customers to spend more to reach higher discount levels, ultimately boosting the average sale value fFew readers

• coreSTORE - Reports: How to Add a Report to Your Favorites

  In this article we will show you how to add a report to your favorites in coreSTORE. In order to Favorite a report you must first generate the specific report you want to favorite. Click Reports on the left side menu: Favorite Report Screenshot 1 Select what Category the report falls under Favorite Report Screenshot 2 (https://storage.crisp.chat/users/helpdesk/website/-/6/9/Few readers

• coreSTORE - Reports - Top Selling Items

  coreSTORE- Reports : Top Selling Items In this guide, we will cover how to identify your top-selling inventory in coreSTORE and explore the available filtering criteria. 1. Click on Reports Navigate to the Reports menu option on the left-hand navigation bar. Step 1 screenshot 2. Click on ItemFew readers

• coreSTORE - Reports : Membership Sales Detail

  coreSTORE - Reports : Membership Sales Detail In this guide, we will cover how to run the Membership Report in coreSTORE. This report allows you to verify that your membership sales are being accurately recorded, whether they originate from coreSTORE or your web service. Additionally, it provides the option to focus specifically on recurFew readers

• coreSTORE - Reports: How to Access Your Favorited Reports

  You can access your favorited reports in one of two different ways. From the Dashboard: Any report that you Add to Favorites will appear on the Dashboard in the Common Tasks section (as seen outlined below in red), and will take you directly to an auto-generated report of that type. From the Reports module: In the Reports module, listed at the top of the categoryFew readers

• coreSTORE - Reports: Editing a Favorited Report

  If after you receive an auto-generated report you want to change the Report Options or want to export the report to Excel, you can do so by clicking on the drop-down arrow on the report's page (1), which will expand the Report Options (2).Few readers

• coreSTORE - Reports: How to run a report for Excise Tax (additional tax)

  coreSTORE - Reporting How to run a report for Excise Tax (additional tax)Few readers

• coreSTORE - Reports - Tax by Payments Received

  Use this report to view taxes collected based on payments received during a specific time frame. The report organizes tax information by payment date, sale ID, and Internet order ID. You can reconcile collected taxes with actual cash flow. This helps ensure that the taxes reported align with the payments you have received.Few readers

• coreSTORE - Reporting: Identifying Top and Bottom Selling Customers

  coreSTORE - Reporting: Identifying Top and Bottom Selling Customers In this guide, we will cover how to run a Customer Summary Report. By using this report and its various filters, you can easily identify your top or bottom customers based on your selected sales criteria. 1. Click on Reports Navigate to the Reports menuFew readers

Sales

• coreSTORE - Sales - How To Set Up a Restocking Fee

  In coreSTORE you can setup various service items, in this article we will show you how to, specifically, setup a restocking fee. Create Restocking Fee Click Inventory Items Restocking Fee Screenshot 1 Click + New Restocking Fee Screenshot 2 In this example we will name theFew readers

• coreSTORE - Sales: Importing & Exporting Gift Cards

  Importing Gift Cards To Import Gift Cards go to the Gift Cards View and then click the more button ("...") and select Excel Import.    Exporting Gift Cards Go to the Gift Cards view and select "Excel Export" from the More Button("...") dropdown menu. An exFew readers

• coreSTORE - Sales: How to pay using a gift card

  coreSTORE - Sales How to pay using a gift cardFew readers

• coreSTORE - Sales - Refund a customer when the customer is not present

  Process a Refund When the Customer Is Not Present Normally, refunds require the customer to be present to swipe their card. If the customer is not present, follow these steps. Step 1: Process the Refund in: CoreCLEAR Sign in to the CoreCLEAR Portal. Open the Transaction List. Locate the transaction you want to refund. SFew readers

• coreSTORE - Sales - Quick Pay Buttons: A Step-by-Step Guide for Speeding Up Your Transactions

  In this article we will show you how to enable / disable the Quick Pay Buttons that are on the sales screen above the Continue button. Settings Click Company Settings Settings Screenshot 1 Click Sales Settings Screenshot 2 Check / Uncheck the Show Quick Pay ButFew readers

• coreSTORE - Sales: How to Reverse a Completed Sale to Suspended Sale Status

  coreSTORE - How to put the completed sales back into the suspended sales dashboardFew readers

• How to Record Payment on Sale from coreCLEAR Portal

  In the event, that a Credit/Debit Card Payment is processed in coreCLEAR but did not attach to the Sale. You can complete the following steps in coreSTORE to link these Processed Payment to the Sale. Find the Processed Payment in the coreCLEAR Transactions list from the coreCLEAR Module in coreSTORE. Step 1 Screenshot Open the Sale in the Sales Screen and verify that the Payment is missing fFew readers

• coreSTORE - Sales: Turning a Special Order into a Purchase Order

  coreSTORE - Sales Turning a Special Order into a Purchase OrderFew readers

• coreSTORE - Sales: How to Process a Non Serialized Trade In

  coreSTORE - FFL How to Process a Non Serialized Trade InFew readers

• coreSTORE - Sales: Tax Group Setup

  coreSTORE - Sales Tax Group SetupFew readers

• coreSTORE - Sales: Exploring the Customer Dashboard

  coreSTORE - Sales Exploring the Customer DashboardFew readers

• coreSTORE - Sales: Manage and Track Commissions

  Tracking commission is an important part of many businesses. Fortunately, Corestore has an easy and flexible way to set this up. Commission Hierarchy Commission settings can be specified at a global level, employee level, and even the item level. Item level commissions take precedent over Employee level commissions. Employee level commission settings take precedent over Global level commissions. Setting Up CommiFew readers

• coreSTORE - Sales: Notes

  coreSTORE - Sales NotesFew readers

• coreSTORE - Sales: Returning a Suspended Sale

  coreSTORE - Sales Returning a Suspended SaleFew readers

• coreSTORE - Sales: Enable Invoicing for Customers

  coreSTORE - Sales Enable Invoicing for CustomersFew readers

• coreSTORE - Sales: How to turn on Customer Facing Display

  coreSTORE - Sales How to turn on Customer Facing DisplayFew readers

• coreSTORE - Sales: Enable Benefit Vouchers

  coreSTORE - Sales Enable Benefit VouchersFew readers

• coreSTORE - Sales: Show products to customer as kit

  Kits can be displayed on customer receipts as either a breakdown of each of the parts/items in their kit or The kit can be displayed as a singular product, ie: 'AR build kit' instead of 'Upper, Lower, BCG, Trigger Group, Barrel'     This setting can be changed on each individual product record in Products Maintenance (Products Products Products).  At the bottom of the data tab in the record you will find the custom field called "Show products to customer as kit".   If this box is checkedFew readers

• coreSTORE - Sales: Price Check

  coreSTORE - Sales Price CheckFew readers

• coreSTORE - Sales (Video): How to Process a Non Serialized Trade In

  In this tutorial, we demonstrate how to convert your bound book from FastBound to coreSTORE's bound book module. Learn how to obtain the necessary API key and account number from FastBound, configure the import settings, and transfer your records efficiently. This video ensures a seamless transition, maintaining your inventory and historical data within coreSTORE. Watch this video to simplify the conversion process and ensure accurate record-keeping in coreSTORE. vimeo Import your bound booFew readers

• coreSTORE - Sales: Customizing Displayed Columns in the Customer Dashboard

  coreSTORE - Sales Customizing Displayed Columns in the Customer DashboardFew readers

• coreSTORE - Sales: Enabling Split Payment Buttons

  coreSTORE - Sales Enabling Split Payment ButtonsFew readers

• coreSTORE - Sales - Creating Flash Sales for Black Friday (Example)

  coreSTORE - Sales: Creating Flash Sales for Black Friday (Example) Flash sales are limited-time promotions that create a sense of urgency, driving customers to make quick purchasing decisions. These sales are especially significant during Black Friday, one of the busiest shopping days of the year, as they offer businesses a competitive edgeFew readers

• coreSTORE - Sales: Sales Custom Fields

  After creating a custom field for Sales, there are 2 possible places where this custom field will show. Bottom of the Sales Interface: After selecting an item in the Sales interface, the custom field will show up below the Comments field. Here is where you will input the value for this field. This is the only place where you can change the value. Receipts: If you checked theFew readers

• coreSTORE - Sales: Mastering Split Payments

  coreSTORE - Sales Mastering Split PaymentsFew readers

• coreSTORE - Sales: Selling a Variation Item

  coreSTORE - Sales: Selling a Variation Item In this guide, we will cover how to sell a variation item. There are several ways to accomplish this, including scanning the item's barcode, searching for the exact variation name, or selecting the overall model and using the Variation Selection dropdown box 1. Click onFew readers

• coreSTORE - Sales: Selling Subscriptions

  coreSTORE - Sales Sell SubscriptionsFew readers

• coreSTORE - Sales: Sales Tags

  coreSTORE - Sales TagsFew readers

• coreSTORE - Sales: Selling a Series Item

  In this guide, we will cover how to sell a series item to a client so that it appears as a redeemable option for future use under the customer's account. To sell our series item, first navigate to the Sales module and select New Sale, or you can use the quick button on the dashboard to jump directly into a new sale. Step 1 Screenshot On the right-hand side of your sales screen, enFew readers

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Work Orders

• coreSTORE - Work Orders: Creating New Firearm Work Orders

  coreSTORE - Work Orders Creating New Firearm Work OrdersFew readers

• coreSTORE - Work Orders: Sending Item Back To Supplier For Repair

  coreSTORE - Work Orders Sending Item Back To Supplier For RepairFew readers

• coreSTORE - Work Orders: Creating Custom Work Order Statuses

  coreSTORE - Work Orders Creating Custom Work Order StatusesFew readers

• coreSTORE - Work Orders: Creating a New Service Labor Item

  coreSTORE - Work Orders Creating a New Service Labor ItemFew readers

• coreSTORE - Work Orders: Modifying An Existing Work Order

  coreSTORE - Work Orders Modifying An Existing Work OrderFew readers

• coreSTORE - Work Orders: Invoicing a Work Order

  coreSTORE - Work Orders Invoicing a Work OrderFew readers

Troubleshooting

• coreSTORE - Troubleshooting: Print a Receipt without the Print Dialog

  The only way to do this is to have a shortcut on your desktop for Chrome. Close all Chrome windows that might be open and in the lower left of Windows, click on the  Search, just to the right of the Windows button. Enter Chrome.exe, and in the results, on the right click Open File Location In the window that pops up, right-click on Chrome and drag and drop it to your Desktop. You'll see a 'Create Link in Desktop' message pop up as you drag, but when you release the mouseFew readers

• coreSTORE - Troubleshooting: Cash Drawer Printer Settings are Grayed Out On Windows

  Cash drawers are always triggered by the printer, not the computer. In order to open your cash drawer upon the printing of a receipt, you will need to set the timing for the cash drawer.  In Windows, the option to set the timing will sometimes be grayed out. This is an indication that you need to log in with admin credentials. Go to Printers Select Printer Properties In the "General" tab you will need to find and click “Change Properties",  in the bottom left corner.  At this pointFew readers

• coreSTORE - Troubleshooting: Missing Information Error - "Modify Bound Book Record"

  If you are receiving this error, this is usually a result of trying to bring in or send out a transfer, or receiving in a used gun in a "gun buy" from a customer. This article will explain why you received this error and how to resolve it.  What does it mean? "Modify bound book record" error means the acquisition is missing a field. This sometimes happens when the old data mixed FFLs and individuals together. So to fix, you would need to go into the Bound Book record and make sure the requirFew readers

• coreSTORE - Troubleshooting: Item selling price stuck at $0?

  One reason that can cause an item price to show as $0 is if the field in the items screen: Price is % of Subtotal Price is % of Previous Item Price Have a value in them of 0. If you enter a zero in these fields, the system will treat it as a number to be multiplied with the Subtotal or Previous Item Price, resulting in a zero price. To avoid this, leave these fields blank iFew readers

• coreSTORE - Troubleshooting: Labels are Printing Code on Mac

  If your printer is printing code instead of the labels you can solve it 2 different ways. You can change the printing language by going to inventory>labels>edit and change the printing language to PNG  You can set the make to raw in the cups server. Start the cups server and access the web interface via http://localhost:631/ Add printer ChooseFew readers

• coreSTORE - Troubleshooting: "User is not Permitted to Perform this Action, Error When Trying to Process Credit Card Return"

  Check your coreSTORE settings and make sure the the employee has permission to process returns: If an error still shows up then you will need to contact the merchant service provider.Few readers

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