- POS Features
- 6-Way Product Lookup during Sale
- Customer Tracking of Frequent Buyers
- Customer Purchase History Lookup during POS
- Pop-Up Customer Notes
- Pop-Up Sell Up Message on Inventory
- Lay-A-Way Sales & Payments
- Gift Certificate Printing & Redeeming
- Manufacturer and In-Store Coupons
- Enter Comments on Receipts
- 3-Way Split Tender
- In-Store Credit Tracking
- Reprint Previous Receipts
- Automatically Depletes and Cost Averages
- Customer Returns
- Paid Outs/Cash Drawer Functions
- Quick Cashier Sign On/Off
- Easy Cash Drawer Media Reconciliation
- Void Tracking
- Handles Taxable and Non-Taxable items
- Multiple Salesman Per Receipt
- Customize Your Receipts, 5 Lines TOP- 5 Lines Bottom
- Add Customers or Inventory on the Fly
- Password Protection For: Discounting, Price Changes, Voids, Cash Drawer
Functions, Paid Outs, Editing
- Automatic Customer Discounts or Level
- Prints Retail and Actual Price on Receipt
- Prints Customer $ Savings on Receipt
- Put Sale on Hold
- Credit Card Processing/ PC Charge
- Out-the-door Price Discounting
- Customer Features
- Detail Customer Profile/ Reports
- Purchase History Tracking
- Reprint Past Receipts
- Inventory Features
- Three Vendors per Item
- Manufacturer / Vendor Pull-down menu
- Weighted Cost Average
- Four Levels of Pricing
- Min/Max for all 12 Months
- Department/Category Pull-Down Menu
- Case Quantity Order Units
- On-Screen Markup/Margin
- Clerk's Sell-Up Message/ item notes
- View Sales History on Screen
- Multiple Tax Rates
- Print Item Message on Receipt
- Tag-Along Item Sale
- Sale Begin/End Date/Sale Price
- Alternate Look-Up Number
- Interstore Send/Receive
- Inventory Transfers to Vendors
- Direct Receivings
- Audit Control File
- Purchase Order Control
- Kits/ Serial Number Tracking
- End of Day Process Features
- After a quick daily backup the software will automatically print your chosen daily reports
- Cash Drawer Summary by Station Number
- EOD Sale Summary Sheet
- Daily Invoice Register
- Daily Product Sales by Dept/Category
- Daily Salesman Report
- Daily Invoice Method of Payment
- Daily Sales Tax Report
- Daily GL Distribution Report
- Negative Sales Report
- New Lay-A-Way Sales Report
- Lay-A-Way Pickup Report
- Paid In/Out & Coupons Report
- Daily Over Under Report
- Inventory Reports
- Sales Report
- Ranking Report
- Top 25 Sellers/ Bottom 25 Sellers
- Inventory Valuation Avg Cost or Last Cost
- Sales Tax Report
- Unsold Inventory Report
- Sell Through Report (QOH History)
- Negative QOH Report
- Re-Order Report (HotList)
- Over Stock Report
- In-Stock Only Report
- Physical Inventory Report
- Price Sheets
- Bar Code Price Labels
- We've listened to your suggestions about the clear concise reporting.
EzPOS gives you numerous reporting options so you can decide the best way to
present the information for your review. Most reports can be ran either by
month-to-date, year-to-date, or range of dates, vendor, manufacturer,
department, category, summary or detail, plus screen or printer.
- Accounts Receivable
- Open Item
- Monthly Statements
- Finance Charges
- Easy Payment Posting
- Quick Statement
- AR Aging Report
- Invoice & Payment History
- Accounting Systems
- At the end of each day, we can create a Quick Books Pro import file that
will automatically update QBooks GL information.
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