Installation/Configuration Inventory Types Built-In Reports
Single point installation application Standard & service Sharpshooter reports with built-in editor
Single station Matrix (apparel), Lot matrix, Serialized (up to Over 300 reports; Xml report export
Multiple stations (network) 3 serial numbers), Kit Filter, hide, sort and group report data
Multiple stores (optional/third party) Weight (tare, actual) Drill down access
Non-Inventory items Modify details directly from report
Point-Of-Sale Capabilities Assembly items/Bill of Lading Export data to multiple formats
Customizable, resizable transaction screen Gasoline, Voucher Graphical charts
User definable keyboard & macros
Unlimited line item entry Inventory Control and Tracking Advanced Security Options
Automatic price lookup; automatic calculation tax / VAT Track and manage inventory types User/role-based security
Lookup quantity and item attribute Organize and modify assembly, matrix and Access/display/change/edit/delete
Display item picture, extended description & sub description lot matrix items on spreadsheet-like forms Application role based security
Select shipping carrier and calculate shipping charges by Lookup and modify matrix item by specific Password policy
weight/value attribute (e.g. size, color, fit)
Multi-tender (i.e. cash, check, CC) Support multiple suppliers for item Complete Mobility Bundle
Sell and redeem vouchers / gift cards Define "master pack" for ordering Stocktaking
Perform voids and return at POS Assign item substitute Ranging
CC authorization & sign capture Serial number tracking Price change
Mix & Match pricing structure Unlimited item aliases Create PO/Transfer in / out via mobile device
Discount total or line item Support parent and child quantity Print price/shelf edge label
Attach notes / messages to items
Add customer account Customer Information / Accounts Receivable
Generate purchase orders
Access customer info (total sales, # of visits, last visit date) Search by name, postal code, customer #
Receive shipment / transfer in
Issue store credit / receive payment per invoice Print mailing list
Process external file (StockTake)
Process deposit on orders Track purchase including date and amount
Store and track offline inventory (items not
Search by customer's ship address Line Item Accounts Receivable
for sale, breakage, etc.)
Create / process layaway, backorders, work orders & quotes Charge to multiple A/R accounts from same sale
Print bar code labels (20 formats)
Credit items sold to sales persons Configure group account access, availability &
View daily sales graph at POS; print journal from any POS
Record supplier volume purchase
status
Manage accounting items that do not affect
Preview, search & print journals by POS, batch, receipt # Define payment schedule and amount to be paid
sales like shipping charge, duty etc.
Print X, Z and ZZ reports; perform blind close per schedule
Supports multiple delivery notes
Print receipts, invoices and pick tickets with logos & graphics Email A/R statements
Invoice matching
Print kit components on receipt Configure account adjustments, undo payments,
Calibrate cost based on invoiced price
Print/re-print gift receipt place account on hold, unapply posting
Print PO in matrix format
Preview X-report and sales receipt Pricing
Supplier item discount
Manager override at POS
Mix and Match I Buy X get Y discount
Supplier item management
Accept layaway payments
Lot Pricing (single, pack, case, etc.)
Manage cost adjustments
Item display roll-up/product grouping
Multiple price levels I customer
Create supplier & item credit notes
Apply destination tax item sales
Discount from retail, mark-up cost
Access historic inventory & purchasing data
Process account payments at POS
Set Profit Margin, price rounding
Advanced Item Setup with Item profile, User
Capture order details, due date and manage deposits at POS fields, Matrix, Calculation, Auto mode, Discount by amount
Once off item/sale charges Mandatory, Defaults Lot pricing (single, pack, case, etc.)
o Unit of Measure (UOM), options for item Multiple taxes (VAT, GST, PST, etc.)
Time Saving Tools
& purchases; multiple UOM configuration
Wizards to make changes en masse; advanced item update Multiple VAT / tax rate on sales commissions
options per item
wizard, label designer and label print wizard Set up happy hours and sales schedules
Import utility for items, price & cost changes Supported Hardware Reason codes and analysis
Budgeting and performance by register, sales rep, cashier, Cash drawers, Bar code readers, Mag card
store, department, category readers & MICR, Pole displays, Receipt
Payment
Versatile menu ribbon with system shortcuts printers, Electronic scales, Signature capture, Integration to variety of payment gateways and
Touch screen, Secondary customer display payment processors for credit/ debit card, EBT
Intuitive BO system design with enhanced navigation
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