Retail Software

POINT OF SALE SOFTWARE Point of Sale Software For Networks and the Internet Point of Sale Software Includes Documentation and Help Screens Features Point of Sale: Requires Accounts Receivable and Inventory. User defined transactions to fit specific sales requirements. User defined invoice format to fit standard invoice or 40 column printer. Up to 9 unit prices per item and customer contract pricing. Automatic Posting to General Ledger. Handles multiple tax authorities. Allows mixed payment transactions.

Transaction Code Entry:

Used to set up codes for sales, returns, paid on account, credit memos, debit memos, finance charges, discount, layaways and gift certificates. A rate or set price may be entered. Split commissions and commission percents.

Register Account Entry:

Used for entering individual register setup information. Invoice History Inquiry:

Displays point of sale transactions by invoice number, customer account, customer name, invoice date or stock number. Interface: Interfaces to General Ledger. Interfaces to Accounts Receivable. Interfaces to Inventory. Build Report: Used for creating simple reports. Standard Reports  Register Close Out :

Prints daily summary of transactions for each cash register. Detailed Sales Recap: Prints a report of sales and receipts for a given day for all registers. Transaction Code Report: Prints the transaction billing codes. Credit Card Report: Prints the credit card names that have been entered and can be used in Point of Sale Entry. Register Control Report: Prints the cash register setup information. Mailing List Labels: Prints the name of address of customers on labels. Register Statistics: Prints a daily summary of transactions for all cash registers. Layaway Report: Prints all or selected open layaways. Gift Certificate Report: Prints all or selected gift certificates. Credit Card Transactions: Prints a report of credit card accumulations to date. Sales Analysis Report: Prints the accumulated M-T-D AND Y-T-D customers sales.