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MSD Retail TEC EPOS Link
Sage Line 100 Set-Up Full multi depot. All items are sold as each.
Sage Line 100 Version 6. Sales Nominal Code to be taken from the
individual stock lines. Account transactions will be processed as
a tender type to either a Cash Book account or Nominal Code.
Link To Sales Ledger
Ability to export sales account details to the till. Print invoices
on the tills and post values back to the sales ledger.
Bar Code Facilities
Bar-code Program which allows multiple bar codes per stock line.
A different selling price and quantity can be entered for each bar-code
on the system. Selling price includes V.A.T. Bar-code Exception
Report which will detail any stock lines which do not have a bar-code
attached. Exception Updates - only sends new or stock lines which
have been adjusted since the last update was run. Full Update -
sends the full stock file.
Transaction Processing
Transaction retrieval from all tills on the network. Audit trail
to disk of every transaction. Automatic posting to Nominal Ledger
and Stock Control. Optional posting to Cash Book.
Summary
Reports Provided Stock items sold at net value e.g. less VAT. Sales
Summary by Nominal Ledger Code. Takings Summary by type e.g. Cash,
Cheque, Cards et cetera.
Back Office Reports
This module enhances the TECPOS - Sage Link Software. This module
contains full management reports to enable any company using the
TECPOS-Sage Link to get the most out of both the TECPOS software
and also the Sage Accounts. The reports can be run by Date, Accounting
Period or Calendar Month. The information is stored indefinitely
until the user clears the files, opening the door to longer term
trend analysis. All reports can be selected by till, cashier, product
group, product line and tender type. Also included is a daily trading
report, and the best and the worst sellers. This will help store
managers plan their marketing campaigns.
Purchase Retail Quick Ordering Enables the retailer to order by
an attached stock list, providing pack size and buying price information
for each supplier. Links to purchase ledger and stock with multi-depot
facilities. Includes authorisation levels for orders and invoicing.
Cost calculation to carry out ('what if') margins, with the ability
alter selling prices on bar codes.
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