New Articles

  1. Logging In to KLER

    Logging In to KLER When you first open KLER, you will see a window like the one above. Start by entering your assigned database name. When you tab to the Server Name field, it will auto-populate the address of the KLER server. You will then e...
  2. Creating a Toll Processing Order

    Creating a Toll Processing Order Select the Sales tab on the left navigation Choose Sales Queue then click New in the upper left-hand corner Select a Customer and a Salesperson then select the Process Orders Tab Click the green plus button...
  3. Creating a New Process Order

    Creating a New Process Order Select Process Order from the Production Processing tab on the left and click New Choose the options from left to right, you can use a template or create a one-off Process Order Once you have completed the order...
  4. Creating a Production Template

    On the left navigation menu choose Production Processing, then click Process Templates In the upper left-hand corner, click the New button Enter Template Name, choose Producer Option, Process By, and the Service Type The Service Type can...
  5. Pay a Purchase Order

    Once a Purchase Order has been received a payment to the Vendor will need to occur.  This can be done directly after receiving or later when actually paid.  In this article, you will learn how to pay a Purchase Order. To pay a Purchase Or...
  6. Deleting a Retail Sale

    When ringing up a Retail Customer , there are times the sale will need to be cancelled. This article will walk you through what you need to do to when ringing up a retail purchase that needs to be cancelled. To delete a retail sale, follow the ste...
  7. Employee Tasks

    Tasks can be created and assigned to a specific employee.  To add or view a task assigned to a specific employee, follow the steps below: Step 1 - From the Human Resources module in the Navigation pane, select the Employees  section. ...
  8. Conduct an Inventory Count Manually

    In order to make sure Inventory records are accurate, your team is likely performing periodic inventory counts. These counts are conducted on each Inventory Package .  You can use KLĒR to manage and document Package counts.  If your loca...
  9. Create a Daily Batch

    A "Daily Batch" is a manager-operated task to "close out the day" and know the ending amounts for all of your employees and registers. Once the  Daily Batch occurs at the end of each shift or business day, all cash drawers...
  10. Assigning Discounts

    Providing discounts is a great way to thank your Customers and keep them coming back for more. There are several ways you can assign discounts in WeedWare.  This article will walk you through the steps for assigning discounts to Customers o...