Description
POS Programs for all types of business - catering, shops, salons, florists, services, production, bakeries, resorts and programs for mobile cash registers for field work. Our user gets a turnkey program, choose top POS programs and do not worry about maintenance
A program that is adapted for easy monitoring from material raw materials to finished products, through work orders and standards. It enables quick and easy invoicing, and the possibility of using a bar code scanner.
PROGRAM DESCRIPTION:
CODES
Partners - add or edit partners for R1 or vendors
Goods and services - adding or editing sales items
Cities - list of cities and edit them
Warehouses - Add or edit warehouses
Cash registers - adding or editing a cash register, the possibility of multiple cash registers in one branch
Stores - adding or editing a branch, an option for companies that have multiple branches
Employees - add or edit employees, their permissions
States - Add or edit new or existing states
Giro Accounts - Add or edit a company giro account that is printed on an invoice or R1 invoice
Manufacturers - Add or edit the manufacturer of a product or service
Product Groups - Add or edit a product group for the home sales screen
Tax rates - adding or editing taxes that may be different for some product categories Payment methods - adding or editing payment types, cards, checks, banknotes, etc.
Currencies - add or edit currency types, (EUR, CHF, USD, etc.)
Subgroup - Add or edit a subgroup for major product groups
Import into the program - import data from Excel into the program items
Export from program - export data from program to Excel
List of items and services - printing of sales items on A4 printer (price list)
Partner Event List - Track partner events by job type
GOODS
Price change report - a document that changes the price of sales items
Calculations - entry of goods into the warehouse according to purchase prices, review and editing of calculations
Inventory - Inventory entry - new or edit existing inventories
- All inventories - inventory overview
- Set initial state according to the last inventory - set the initial state according to the last inventory
CARD
Goods card - a card of the condition of an individual item in warehouses
Warehouse card - a card of the complete warehouse of current quantities in the warehouse
Invoice - entry of a transaction account
Invoice without goods - entry in a transaction account specialized layout for activities that do not use a warehouse or issue an invoice for which there is no entry of goods (consult bookkeeping)
Advance account - entry of the received advance by the customers
Bids - enter a bid for the customer
Work order - entry of norms for a product, entry of work order for norm, service work order
Deregistration of goods - a document that deregisters goods from the warehouse (used for commission sale of goods)
Incoming invoices - a document for entering invoices received from suppliers but also other costs for creating a HUB3 file for payment
Calculation - document for entry of goods into the warehouse (used for cigarettes)
Labels - printing product labels or shelf labels for products that entered by calculation, changed price according to the price change record or entered the warehouse by intermediate warehouse
Springs - a document for printing sales items on an a6 document with all the information about the sales item
Initial state - a document that sets the initial state in the program
Price change piece - a document that changes the price of an individual product (difference because the record of price changes changes the prices of all products in stock)
Warehouse financial - a report for accountants on financial inputs and outputs from individual warehouses
Book approval - a document approving an additional cash rebate account if the buyer wants to pay an invoice before the currency
Inventory book - a document that is monitored by inputs and outputs financially
STORAGE DOCUMENTS
Receipts - a document for the entry of items into the warehouse but only in quantity, without prices (usually used when receiving for service by customers)
Issuance documents - a document for the exit of items from the warehouse
Intermediate warehouses - a document by which an item is transferred from one warehouse to another, it can also be transferred from one branch to another
Delivery notes - a document which gives some goods to reverse customers (removed from the warehouse of goods)
Recapitulation, Analytics - report for accountants on financial inputs and outputs from individual warehouses
Negative status check - reports which items are currently in negative condition (wrongly sold, or no goods entered)
RETAIL
Cash register - Sales window
Advance payment - a document for fiscalization of a deposit or advance for an item (later it is necessary to cancel the advance or advance)
View all invoices - an overview of all issued invoices in which the number of prints of the account is visible