Natsoft Point Of Sale
Are you in s position where you could take full advantage of a stock control system if only you had enough staff to keep up with the processing. Then the point of sale system may be the answer to your problems. Combining ease of use, through either a computer terminal or a specially designed cash register look alike point of sale terminal, your sales staff can generate their sales straight on to your Natsoft debtors and stock control systems.
Features Include
- Number of tills, departments, and sales people limited only by disk space.
- Fully integrated with debtors and stock control.
- Supports bar coding with either bench top or hand held scanners.
- Gives sales information for each salesperson for the day, week, month and year: also a breakdown of hourly takings is available.
- Shows takings for each department with a breakdown of hourly takings, also totals for the day, week, month and year.
- Has been interfaced with various dedicated point of sale terminal/cash registers.
- In built petrol pump management can be utilised where applicable. Petrol pump interface allows control of pumps from POS terminals.
- Allows full stock inquiry and debtor inquiry.
- Allows processing of cash, charge and lay by sales.
- Because of instantaneous stock update full advantage can be taken of full stock management reporting.
Store to Host Communication
- Send all stock changes (new item/price change) to remote stores.
- Send any invoice imported through head office EDI to stores.
- Remote stores send back management reports.
- Debtors invoice information sent from remote store to head office updating customer masterfile allowing statements to be run from head office.
- Creditors invoice information sent from remote store to head updating creditor masterfile allowing bill runs to be generated from head office.
- Automatic polling time set at head office for each remote store. Ability to manuslly poll a store.
- Ability to connect to a remote store as a terminal from the head office.
Cash Reconciliation
A cash reconciliation module is available that gives full daily reporting by till, branch or consolidation including over/short, banking information, category sales etc.
- Fully integrated to debtors and general ledger.
- Monthly or daily reports.
- Can keep data for as many years as needed.
- Sales can be purged by date.
- Configurable reports. Set your own headings and add to columns.
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