General |
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- | Works under Windows XP/Vista/Windows 7,Windows 8 and Windows 10 (32 & 64 bits) | |
- | Execute common tasks with the click of a button | |
- | Easy to learn and use | |
- | Easy access to all tasks using the keyboard or mouse | |
- | Easy and fast retrieval of products, suppliers, invoices, prescriptions, sales, etc. | |
- | Reports for all data existing in the software | |
- | Optional use of a supervisor password to certain key functions of the software so that an employee can use it in the absence of the owner | |
- | MDI interface supported for the execution of more than one tasks in parallel | |
- | Service of many customers simultaneously by opening an unlimited number of cash sales screens | |
Products- Maintenance of product categories- Optional use of colors and sizes (for clothing and related retail shops) - Support of barcodes - Printing of barcodes - Minimum stock support - Optional use of expiry dates Inventory- Automatically updated from purchase invoices, sales and product returns- Instant inventory value calculation and related reports - Warnings for expired products and products below the minimum specified quantity - Detailed product activity history - Detailed and summarized product activity reports Suppliers- Supplier categories- Automatic order preparation based on product minimum stock or sales over a given period - Invoices, payments and credit notes - Outstanding balances and statements - Supplier and supplier products activity reports Customers- Customer categories- Invoices, payments credit notes - Outstanding balances reports and financial statement - Customer agreements on products, product categories, product groups and reminders / automatic setting of discount during invoicing / cash sales - Outstanding invoices report, collection report, post dated cheques reports, customer agine analysis and more - Customer activity reports - Printing of address labels for mass mailing Customer contracts (optional module)- Maintenance of customer contracts that are renewed on a yearly basis- Expiring contracts report Expenses- Expences categories- Interaction with banks (cash, cheque, or payments through standing orders) and automatic updating of the respective bank account Banks- Support of multiple bank accounts- Account statements - Deposit and post dated cheque reports - Account reconciliation P.O.S.- Complete cash register functionality- Use of barcode scanner, customer display and P.O.S. printer for customer receipts - Special functionality for sales periods, customer returns, customer points (based on purchases) - Automatic customer statement generation and printout - Customer agreements on individual products, group of products, category of products, e.t.c Cash sales- Support of multiple cash registers (Point of sales)- Sales through barcode scanner - Support of customer display - Support of P.O.S. printer for customer receipts - Functionality for customer discount cards - Functionality for sales and customer special discounts Accounting functions- Automatic updating of accounting transactions by the software, when needed- Manual transaction posting, if and when needed (journal entry) - No need for transaction posting - everything is performed by the software - Account statements, Trial balance, P&L, Balance sheet and transaction reports - Reports can be generated at any time, for any period, without the need of performing backups, transaction posting, e.t.c. |