Operator Sign ON / OFF

Sales

• Bar code item sale
• Item keys
• Linked item
• Alias Item
• Price required item
• Quantity required item
• Weight Item
• Quantity item
• Item not on file
• Departmant sales
• Generic department key
• Quantity department sale
• Fast repeat
• Pre-defined department key
• Price override
• Velocity code
• Barcode table
• Gift certificate

Manual Discounts

• Item/Department Percentage off
• Item/Department Amount off
• Subtotal Percentage off
• Subtotal Amount off
• Total Percentage off
• Total Amount off

Returns

• Reason code
• Return Item
• Return department
• Return Transaction

Tendering

• Specific tender key
• Generic tender key
• Mixed tender
• Credit card tender
• Automatic card recognition
• Foreign currency
• Gift certificate
• Tickets tender
• Vouchers
• Electronic purse

Voids

• Void last item
• Manager void item
• Void current transaction
• Void previous transaction
• Void tender
• Void discount

Non Sales Operations

• Open drawer with no sale
• Reprint transaction
• Suspend transaction
• Resume transaction
• Terminal open
• Terminal close
• Dynamic language switch
• Cash count
• Loan
• Pick-up
• Transfer tender
• Terminal total report (function 35)
• Store Total (function 38)
• Operator Total (function 39)
• Cash Out at Sign Off
• VAT Report (function 20)
• Operator Balance (function 343)
• Electronic Payment Report (function 501)
• Z-Read (fiscal environment)
• Price enquiry
• Exchange rate check
• Paid IN/OUT
• Operator security code verification
• Automatic invoice request

Customer loyalty and automatic discounts

• Discount types
  Automatic percentage off
  Automatic allowance
  MxN (3x2)
  Mix and Match
  Quantity discount
• Discounts Application
  Customer card type
  Customer cluster type
  Number of items sold
  Sold Amount
  Time
  Date
  Day of the Week
• Employee discount

Utility/Various

• Bar code format definition
• Local disk support
• Automatic software alignement
• On line prices/options update
• Automatic test system  (script)
• Keystroke press history (troubelshooting)
• Multilanguage
• Statistical reports on POS receipt
• Clock IN/OUT
• Cash Drawer Threshold Control

Reports

• Transaction report (Sales, Non Sales, Operator, Terminal, voids, suspends, discounts)
• Store totals and statistics report
• Operator/Terminal/Department totals and statistics report
• Department sales analysis
• Item movement (Single, range, all and items of a list)
• Sales performances report
• Receipt range report
• VAT details report
• Paid In/Out, Banking, Credit payment report
• Productivity and statistics (by operator/terminal)
• Sales exception by type (Price override, item not found, item price change, manual discount)
• Invoice report
• Items list
• Departments list
• Promotions list
• Customers list
• Operators list
• Data Update from Host Status Visualization

• Item maintenance
• Department maintenance
• Department groups maintenance
• VAT definition maintenance
• Cost centre maintenance

Maintenance (Configuration)

• Terminal option maintenance
• Store configuration maintenance
• Tender maintenance
• Exchange rate maintenance
• Credit cards definition maintenance
• Time slots for sales analysis
• Item list definition
• Price list definition
• Scale support (Bizerba)
• Marketing Info

Maintenance (Security)

• Menu data tree definition
• Operator security profile

Store accounting system (Maintenance)

• Loan operations
• Pickup operations
• Paid In/Out
• Banking
• Credit payments
• Adjust previous period
• Initial declaration
• Closing declaration
• Cash counts
• Transfer From/To centre

Store Accounting system (Reports)

• Store balance details
• Operator/Terminal/Drawer balance details
• Cash office balance details
• Cash office movement
• Tender movement

Data inquiry and maintenance system

• Base store options
• Discount group rate
• Cheque print layout
• Receipt print layout
• Denomination definition
• Electronic payment definition
• Close reporting period printout definition
• Promotion definition maintenance
• Customer definition
• Miscellaneous account definition
• Report definition

Store close/open procedure

• Store Open procedure
• Store Close procedure
• Automatic report print
• Scheduled tasks status report
• Data base reorganization

Miscellaneous procedures

• Terminal monitor (Windows only)
• DB refresh for local disk POS
• Host communication
• Invoice: receipt analisys
• Invoice: automatic request from POS
• Invoice: dalayed invoice
• Invoice reprint facility
• Invoice void
• Invoice layout definition
• POS keyboard layout definition
• POS touch screen definition
• Clock IN/OUT

Miscellaneous

• Help system in HTML and PDF format
• Menu loader (security scheme, workstation support, multi-language)
• System sign On/Off
• Network monitor
• Multilanguage messages definition
• Multiple store configuration (up to 9)
• Accounting by operator/terminal/drawer
• Online item changes (to POS)
• Offline functionality for POS (local disk only)
• Multiple administrative workstations support
• Automatic installation procedure (Setup)
• EURO migration support
• Automatic data base backup (copy on different location)
• 24 hours stores support