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 Features & Function
Front end Features and Functions
-High security cashier control for login, logout and day end closing with password and ID.
-Multiple set of Receipt No for different Payment mode.
-Optional data input by PLU code or barcode scanning.
-Optional for two receipt printing method, CASH PRINT and SCAN PRINT.
-Optional to prompt “Under Cost Sales” when item’s price lower than cost detected.
-Kick cash drawer function to open cash drawer for non-sales purpose.
-Hold receipt and recall receipt function.
-Reprint receipt function can reprint receipt for current day receipt and also history sales receipt.
-Support multi-tender transaction, multiple payment modes for single receipt.
-Receipt refund function.
-Item exchange functions with negative qty sold and negative sales method.
-Flexible item void function to void selected item in the list.
-Change item-selling price to change selected item’s selling price in the list.
-5 selling price levels.
-X-report function allows user to print current sales report before day end closing in summary format.
-Z-report printing after day end closing.
-Powerful partial search function to search item by PLU code, Barcode and description.
-Item discount and total discount.
-Void or cancel receipt.
-Function to reprint history Z-Report and X-Report from daily backup sales data.
-Cash float in function to record adding cash into cash drawer with remark.
-Cash float out function to record cash taken out from cash drawer with remark.
-Lock terminal function with password control to unlock.
-Deposit function for item repairing and services sales.
-Printer On/Off function allows user to control whenever to print or not to print receipt.
-Optional for compulsory Salesperson code entry.
-Optional for compulsory Customer code entry.
-Customer price checking function with nice and simple screen for customer to scan and check item’s price.
-Collection calculator helps cashiers to calculate cash collection and print formal collection note when doing day end closing.
-Support off-line sales when Backend Master computer down.
-Auto-detect Master Backend computer when off-line mode.
-Automatic backup Master database.
-Automatic backup of daily sales and operation audit-roll data.
-Link to Account Receivable (AR) when interface with Auto Count Accounting software.
-Shows last 3 selling price to Customer for credit sales transaction (Invoice).
-Auto-compact database files to maintain minimum database file size. |
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