Introducing the Greenline POS Referral Program!

Hello Greenliners! If you refer a fellow retail cannabis store operator to our system we will send you $500 once they pay their first invoice (just make sure they are clear who referred them in their demo signup or when they request an invoice). No fine print... it's as easy as that!

Reporting improvements

Financials reports

The following new columns have been added:

  • Taxes (broken down by individual tax)
  • Gift card sales
  • Penny adjustments
  • Total
  • Cost
  • Profit

We understand that users have had to piece together values from different reports to get the following information all in one export. This report brings in all remaining fields into the general financials report. This also means that the old "Growth" report will be getting phased out this coming February.

Products/categories on-hand reports

The following have been added:

  • Date filters (view your historical inventory quantities)
  • Costs now use historical costs. For example, if your cost is currently $10, but it was $8 in December, your December on-hand costs will be calculated at $8.
  • Retail values are based on current prices

Purchase order reports

Previously, the reports only broke down the top 30 products purchased. The limit has been lifted, meaning that you can now export a report of all products and the amount purchased.

We hope this quality-of-life improvements can improve your day-to-day reporting tasks. Please leave a note down below with further improvements you'd like to see.

Product edit history logs [UPDATED]

Update

Product edit history logs have also been added to the product list page. Now, managers can see who's editing products when they're away from the store. Look for the "Edit history" button next to the green "Add product" button.

Original post

To provide store managers with high levels of visibility and accountability into their stores, we've added the ability to see your edit history for products.

When you edit a product, you'll notice a new tab called "edit history." Clicking on it will show the following information:

  • Who made the update.
  • When did the update happen.
  • Which fields were updated.
  • For some fields, show the previous to new value.

Bottle deposits for BC and AB

Hello Greenliners! We are aware of the upcoming changes regarding the bottle deposits. We are currently looking into how to implement the bottle deposits into the system. Please bear with us as we tackle this issue. We will keep you updated. Thanks!

BC ASN's suspended by BCLDB

Hello Greenliners!

The BC LDB has decided to suspend the BC ASN's for the time being. Don't fret! We are working on an excel upload version so you can still quickly import a purchase order. This will pull all the same, relevant information as the BC ASN's and more!

Invoice payment update

Hello beloved customers! We have switched our customer payment processing over from Merrco to QuickBooks. If you previously had automated payments set up with us, you may need to contact us to set it up again as we do not store credit card information in our files.

Please contact us if you would like to automate your invoice payments. If you are happy paying month-to-month or year-to-year through our emailed QuickBooks invoice's, then please disregard this announcement. Sorry for any inconvenience and happy new year!

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