Multiple Users Can Use the Same Modules Simultaneously
Printed Manual Available
Includes Electronic Copy of Manual (PDF)
On-line Help System
No Limit Of Customers, Supports Use Of Alpha Or Numeric Characters
Balance Forward Or Open Item Accounting For Finance Charges
Customer Specific Payment Terms And Discounts For Prompt Payment
Supports Receipt Of Partial Payments On Invoices
Computes Finance Charges
Adjust Finance Charges Or Forgive Them
Supports Modifiable Intervals For Aging Periods
Supports A/R Transaction Reversals
Supports Reprint Of A/R Posting Report
Prints Statements Which Show Payments Received
View Invoices From Accounts Receivable
Debit And Credit Memos
Supports Non-Invoiced Sales
Accounts Receivable Aging Report
No Limit Of Vendors, You May Use Alpha Or Numeric Characters
Entry Of Invoices Against G/L Accounts
Accounts Payable Aging Report
Select Invoices By Due Date, Vendor, Discount Available
Supports Vendor Credit Memos
Prints Automated A/P Checks
Supports Quick Check Book Entries For Manual Checks
Vendor Specific Payment Terms And Computes Discount For Early Payment
Allows Automatic Payment Of Invoices That Have Payment Discounts
Prints Cash Requirement Report
Holds Payment On Disputed Invoices
Supports Partial Payment of Invoices
Supports A/P Reversals
Supports Check Reversals
Create New Vendor From Accounts Payable
Allows Check Reprints Before Posting
Prints Check Register
Prints Cash Flow Forecast
Reconciles Bank Account
View A/P And Manual Checks
Maximum Nbr. Accounts 100,000,000
Double Entry Accounting
Journal Entries
Allows Data Verification Prior To Posting
Trial Balance Sheet
Balance Sheet And Income Statement For Monthly Accounting Periods
Year End Balance Sheet And Income Statement
General Ledger Activity Report
Change In Financial Conditions Includes % Of Variance
Supports Multiple Cost-Of-Goods And Sales Accounts
Supports Multiple Bank Accounts
Supports Revenue And Expense Account Budgeting
Maintains Prior Years Data For Comparison
Allows Posting Forward Up To 24 Months
Four Sample Chart Of Accounts To Choose From
Modify The Chart Of Accounts
Quarterly Summary Report
Invoices And Point Of Sale
Product/Service Orders And Invoices
Create Automatic Orders That Can Be Generated As Often As You Like
Prints Down Payment With Check Number On Invoice
Modify Order After Payment Has Been Received
Supports Return Of Product On a Customer Order
Supports On Account, Cash, Credit Card, And Layaway Order Types
Supports Manual Invoice Entry
Supports Order Fulfillment Tracking
Supports Import Of UPS Data
Hot Key To Client Call Tracking
Modifiable Sales Tax, Shipping Address At Order Entry
Modifiable Customer Discount
Hot Key To Create New Customers
Hot Key To Create New Products
Back Order Support
Prints Inventory/Warehouse Pick Tickets
Product Weight/Freight Support
Prints Packing/Shipping Lists
Shipping "Via" Printed On Invoice
Salesperson Support
Supports Auto Open Cash Drawer
Select From Multiple Customer Ship-To Addresses
Modify Product Descriptions On Each Invoice
Track Customer Status And Put Customers On Hold
Lot/Serial Number Tracking
Customer Specific Pricing
Set Prices Based On Cost
Adjust Prices By Percentage
Sales By Region Report
Pre-Printed Invoices Available, Standard Or Back Order Format
Customer Credit Limit Support
Customer Order Status Report
Vendor Purchase Orders
Automatic Reorders Products That Have Fallen Below Reorder Levels
Pre-Printed Purchase Order Forms Available
Conversion Of Product Unit Measure From Vendor Unit To Your Sales Unit
Conversion Of Vendor Product ID Number To Your Product Number
Modifiable Product Cost And Price Field
Create New Vendors From Vendor Orders
Create New Products From Vendor Orders
Vendor Order Status Report
Supports Default Storage Locations
Prints Bar Codes For Products Received
Create New Products From Receiving
Modifiable Product Cost And Price
Supports Back Orders At The Time Of Receiving
Inventory Lists Printed For Cycle Counting
Multiple Locations For The Same Product
Multiple Products In The Same Location
Print Barcodes Using Thermal Barcodes Printer
Supports First In First Out By Location
Automatic Reorder Levels
Product Aging Reports
Moving Cost Averaging Inventory Method
FIFO Inventory Method
Layaways
Warehouse Pick Tickets
Default Storage Locations For Products Received
Inventory Kiting - Optional
Product Lead Time Report
Product May Be Departmentalized Or Separated Into Specific Types
Five Product Pricing Levels
Gross Profit Margin On A Per Product Basis
Password Protected
Withholding Information
Salary And Hourly Wage Rates
Employee Time Clock
Vacation And Other Hours Tracked
Tax And Withholding Status Information
Year-To-Date Totals Supported
Supports Salesperson Commission % Of Sales Or Of Gross Profit Margin
Gross Profit Margin Commission On A Per Product Basis
Payroll
Quotes
Light Manufacturing
Consignment
Remote Inventory Tracking
Business Tools
Includes A Customer/Client Call Tracking System
On Line Telephone Lists
Supports Customer Phone Campaigns
Supports Call Back By Date
Clients Types, Status, And Classification
Note Field For Textual Information About Client
Supports Companies And Individuals
Copy Customers To Client Contact Routines
Prints Client Reports By Salesperson, Client Type, City, State, Zip
Mailing Labels For Clients
Client Contact Data Browsing
Prints Barcodes Using Any Of The 14 Popular Formats In Selectable Sizes
Enter Accounting Data For Up To 20 Companies On One Package
Allows You To Export Data To Your Favorite Spreadsheet
View/Print 24 Month Graphs Of G/L Accounts
View/Print 12 Month Graphs Of Product Sales
RMA'S By Customer
RMA'S By Vendor
Prints RMA Reports
Track Equipment By Serial Number, Product ID, Vendor, Receipt Date,
Ship Date, Assigned Technician, Owner, Date Of Last Service,
Miles At Last Service, Or Miles Between Service
Customers, Vendors, Statements, And Manually Entered Labels
Clients By City, State, Zip, Salesperson, Type, Class, Status,
Or Custom Standard Size 3 x 5\16 Inch, Large Size 4 1/4 x 3 Inches
Spell Checker With 25,000 Words
Zip Codes For US Cities
Area Codes For US Cities And States
Abbreviations For Most Words
Correct Abbreviation For Each State
Event Calendar
10-Key Calculator
Backup, Restore, And Re-Index Your Data Files
Print Letters To Customers, Clients, Vendors, Or Employees
Including Names, Addresses From Your Data Files
Export Data Use With Word/Word Perfect Mail Merge Facilities
Financial Calculations For Loans, Periodic And One-Time Investments, Depreciation, Or Profit Margins
Custom Reports
Preview and Print Reports
Business Summary (State Of The Business) Report
Daily Sales Reports
Monthly Sales Reports
Yearly Sales Reports
Sales Reports By Product Type
Sales Report For A Specific Sale
Accounts Receivable Aging Report
Accounts Receivable Posting Report
Accounts Receivable Statements
Accounts Payable Aging Report
Accounts Payable Check Posting Report
Accounts Payable Posting Report
Accounts Payable Cash Requirements Report
Check Register For Automated Checks, Manual Checks, And Payroll Checks
Bank Reconciliation Report
Cash Flow Report
Manual Check Edit List
Trial Balance Sheet
Balance Sheet And Income Statement
Year End Balance Sheet And Income Statement
Chart Of Accounts
Change In Financial Condition Includes % Variance In Financial
Statements
Financial Statements For Any Period
General Ledger Activity Report, Monthly Or Yearly
Income & Expense Budget Report
Journal Entry Posting Report
Quarterly G/L Summary Report
Customer Invoices
Customer Order Inventory Pick Lists
Customer Sales Report
Detailed Customer Report
Customer Lists By Name, Number, City, State, Zip
Customer Order Status Report
Customer Phone Lists
Customer Order Report By Customer, By Date
A Specific Customer Order
All Customer Orders For A Customer
Customer Mailing Labels
Customer Report By Salesperson
Customer Report For A Specific Salesperson
Customer Report By Customer Type
Customer Quote
Vendor Order Report By Vendor, By Date
Vendor Order Status Report
All Vendor Orders For A Vendor
A Specific Vendor Order
Vendor Lists By Name, Number, State
Vendor Report By Vendor Type
Vendor Phone Lists
Vendor Mailing Labels
Inventory Reports For Cycle Counting
Inventory Location Report
Inventory By Product Number
Inventory Cost Report By Product Or Vendor
Inventory Layaway Report
Inventory Kit Report
Inventory Lead Time Report
Manufacturing Job Order Report
Product Receiving Report For All Vendors
Product Receiving Report By Date
Product Receiving Report For A Vendor
Product Receiving Report For A Specific Order
Product Aging Reports
Product Activity Reports
Product Information Reports
Product Cost Reports
Product Price Reports
Product Reorder Reports
Profit Margin Reports
Product Sales Reports
Product Reports By Department
Product Reports By Product Type
Employee Reports By Name, Number
Employee Reports Alphabetically
Sales People By ID Number
Sales People Alphabetically
A Specific Salesperson Report
Sales Commission Reports
Clients By Name, Number, City, State, Zip
Clients By Product Serial Number
Clients With No Product Sold To
Client Call Back By Date Report
Clients By Salesperson
Clients By Client Type, Class, Status
Client Mailing Labels In Nine Selections
Return Merchandise (RMA'S) By Customer Report
Return Merchandise (RMA'S) By Vendor Report
Equipment Tracking Report
Accounts Payable History Reports
Accounts Receivable History Reports
Product Receiving History Reports
Manual Journal History Reports
Non-Invoiced Sales History Reports
Customer Orders History Reports
Vendor Orders History Reports
Double Entry Accounting
Supports Password Protection On A Module/User Basis
Prevents Unbalanced Entries
Prevents Unbalanced Financial Statements
Warns When Customer Is Over Credit Limit
Customers Can Be Put On Hold For Bad Credit, Bad Checks, Etc.
Prevents Check Payments In Excess Of Charges
Restaurant POS
Comes With Free X-Charge Credit Card Processing Software.
Supports Touch Screen Entry of Restaurant Orders.
Supports Keyboard/Mouse Entry of Restaurant Orders.
Allows Servers to Print Cook's Tickets.
Allows the cook's ticket to be split between different Cook's printers. You can have up to five different Cook's printers for a single order (i.e. kitchen area, sandwich area, etc.). This saves you the expense of multiple monitors and computers.
Allows You To Print the Entire Order or Just New Items to the Cook's Printers.
Supports use of a cook's monitor at each cooking station with a bump button and cook's ticket printing capabilities.
Allows the manual entry of daily sales, used primarily by Restaurants who use hand written tickets.
Supports Table Management.
Supports Reservations.
Supports Gift Certificates.
Supports Coupons.
Supports Quick Sales For Quick Bar Entries.
Supports Happy Hour Pricing.
Supports Lunch Hour Pricing.
Supports Additional Pricing Options.
Supports Price Level Pricing For Customers.
Supports Placing Tickets On Account For Customers.
Supports Weight Scales.
Supports Hold And Fire To Aid In Timely Cooking.
Supports 2 Customer Loyalty Programs.
Supports Customer Membership Program.
Supports Scanning of Bar Code SKUs.
Supports Payment Splits For Items.
Supports Modifying Of Items And Sides Without Re-entry.
Supports Turning Menu Item Off When Item Is Out Of Stock
Supports Duplicate Item Button.
Supports Customer Preferences.
Supports Running Of a Tab Using Customer Credit Card.
Supports Charging Employees For Tip Credit Card Charges.
Supports Customer Bad Check Lookup.
Supports Charging a Service Fee For Special Situations.
Supports On Screen Keyboard.
Supports Tracking Of Loaned Equipment (Typical Of Catering).
Exclude an Item From Gratuity.
Exclude an Item From a Meal Discount.
Supports 600+ Drink Recipes (Optional).
Supports Canadian Goods & Services Tax
Allows Merging of Two Or More Tables.
Supports Hand Held PCs For At The Table Orders (Call For Hand Held PCs Pricing).
Supports multiple languages for menu items, for side definitions and for menu names (Supports Chinese, Japanese, Korean, Thai, Greek, Russian, Turkish, Baltic).
Supports Dine In or Take Out.
Supports Discounts For Any Order or any Item on an Order (Password can be required).
Allows Data File Information to be Accessed by Browsing, Reporting, and Filtering.
Allows Data Exporting of All Data.
Supports Bar Code Printing and Scanning for Gift Store Operations.
Show Guest Count Screen During POS Orders.
Allows Excluding of Items From Gratuity.
Allows Excluding of Items From Meal Discounts.
Allows Enabling of Dine In / Dine Out Option On Quick Sales.
Supports Automatic Printing of the Cook's Ticket When An Order Is Cashed Out.
Allows Requiring of a Manager Password When Manually Opening The Cash Drawer.
Tracks Cash Drawer Payouts.
Supports Inactivity Auto Server Log Out.
Allows Reviewing of a Table Order While at the POS Screen.
Supports Arranging Of Tables Like Your Restaurant Layout.
Prints Reports Showing Daily Sales, Monthly Sales, Yearly Sales, Sales Per Guest, Tables Per Server, Guests Per Table etc.
Allows Server To Print All Open Table Receipts At One Time.
Allows Servers to Print & Reprint Cook's Tickets.
Prints Summary Sales Reports.
Prints Daily Sales and Labor Reports.
Prints Table Sales Pre-Posting Report.
Prints Table Sales Posting Report.
Prints Sales Margin Reports.
Prints Monthly Sales Report.
Prints yearly Sales Report.
Prints Remove Open Items Report.
Prints Remove Closed Table Report.
Prints Complimentary Items Report.
Prints Discounted Items Report.
Prints Profit Ranking Report For Sales Items.
Supports "Nontaxable" Coupon Option To Calculate Tax Based On Full Value of Items Before Discount.
Supports Customer Account Swipe Cards For Loyalty Programs.
Supports Customer Loyalty Credits Function.
Supports Customer Loyalty Discount Function.
Supports Scanning of SKUs Or UPCs.
Supports Corporate Import functions For Importing Backups From Other Locations.
Allows Showing Of Subtotal Before Discounts And Comp's On The Customer Ticket.
Allows Adding To Gift Card Balances.
Allows Gift Card Use For Payments In A/R.
Includes Restaurant "Z Reports".
Supports Automatically Print the Cook's Ticket When An Order Is Cashed Out.
Allows Definition of all Menu Items Including Required Sides, Drink Modifiers, and Cooking Instructions.
Allows Assignment of Items to One or Multiple Menus.
Allows You to Assign Descriptions That Appear on Menu Push Buttons.
Allows Definition of Cooking Instructions. (i.e. Rare, Medium Rare, etc.).
Allows Definition of Sides Lists (i.e. Vegetables, Salads, Dressings, Soups, Potatoes, etc.). Each Side Can Be Priced.
Supports 10 Sub Sides Lists. Each Sub Side Can Be Priced.
Allows Naming Of Side Lists.
Allows Naming Of Sub Side Lists.
Allows Definition of Mixing Modifiers for Drinks.
Allows Definition of Special Notes That Can Be Assigned To Entrees.
Allows Unique Special Notes to be entered on the fly.
Allows The Creation Of a Custom Sides List With Custom Pricing For Any Menu Item. This Makes the Selection Of Sides For An Item Very Fast.
Allows a closed table to be opened by the manager.
Supports the Defining of seven table areas with 54 tables per area.
Supports Removing of Tables (password can be required).
Supports Comp'ing of Items (password can be required).
Supports Sale of Miscellaneous Food Items and the assigning of a price to those Items. Requires Servers to Log into the Time Clock Before Processing Tables.
Allows Assignment of Notes to Any Menu Item.
Allows Assignment of Sides to Entrees (When an Entrees Requiring a Side is Selected, the Side Options Pop Up Automatically).
Cook's tickets include all times and all sides belonging to a Menu Item.
Cook's tickets include cooking instructions for items requiring cooking instructions.
Includes a Robust Inventory Management System.
Allows Periodic Cycle Counting.
Prints Cycle Count Discrepancy Reports.
Automatically Adjusts Inventory Based On Cycle Counts.
Prints Reports Comparing Inventory Used In Sales To Inventory Used Based On Cycle Counting. This Helps You Identify Food Waste/Loss and Helps You Correct Inaccurate Recipes.
Supports Daily Inventory Snap Shot Reports. You Can Look at Inventory Quantities For Any Date. Supports Remote Inventory Scanning Using a Hand Held Computer/Scanner and Allows Inventory Updating Based On Scanned Inventory.
Allows You To View a Log Of Manual Inventory Changes To See When Changes Were Made To Inventory.
Prints Food Cost Reports. Shows Item Revenue as a Percentage of Sales. Shows Item category Revenue as a Percentage of Sales etc..
Tracks Food Waste and Prints Food Waste Report.
Includes a Robust Inventory Management System, With Cycle Counting, with Inventory Discrepancy Reports, with Perpetual Vs Periodic Inventory Reports, with Inventory Snap Shot Support, with Remote Inventory Scanning And with Inventory Change Logging.
Supports Equipment Maintenance Including Scheduling Preventative Maintenance And Logging Repairs.
Contains An Employee Time Clock That Feeds Payroll.
Prints a Payroll Overtime Report Showing Overtime By Day And By Week.
Supports Employee Scheduling and Prints Schedules.
Prints Hourly Sales and Labor reports allowing you to monitor number of employees per gross sales.
Supports Employee Scheduling and Prints Schedules.
Allows Managers to Require Servers to Cash Out with Manager before Logging out of Time Clock.
Allows Employees to Clock Out Without Manager Approval.
Allows Printing of Multiple Copies of the Credit Card Receipt.
Allows Servers to Print Customer Receipts.
Allows Servers to Accept Cash, Credit Cards, or Checks for Payment.
Allows you to Assign a Cash Drawer to a Server Station.
Allows Different Tax Rates For Different Items (i.e. Alcohol).
Supports Splitting Of Order Total Between 2, 3, 4, 5, or 6 People.
Warns Server When An Order Is Being Closed But Has Not Been Sent To The Cook's Printer.
Warns Server When Cashing Out a Credit Card Order And No Tip Has Been Entered.
Supports a special tax for items served at the bar.
Supports a special tax for Dine Out or Dine In orders.
Supports Auto Gratuity Calculations Based On The Number Of Guests At a Table And The Percent of Gratuity that You Define.
Allows You To Customize The Customer.
Supports Manager Adjustment of Server Cash Out.
697 complete Alcohol recipes
Recipes can be added to your menu using the built in liquor tool
Allows Servers to Create Orders and Process Items Belonging to the Orders.
Allows Servers to Split Tickets.
Allows Servers/Cashiers to Print Kitchen Tickets.
Requires Servers to Log into the Time Clock before Processing Tables.
Prints Server Sales and Tips Report Used in Server Cash Out.
Prints Cashier Sales Report.
Requires Servers to Cash Out with Manager before Logging out of Time Clock.
Allows Assigning a Cash Drawer Number to a Server Station.