MerchantSOFWARE 2008 provide Front-end and Back-end System for your business. The Front-end Electronic Point-of-Sale (EPOS) manage cashiering/teller operations. The Back-end manage the Item's pricing, inventory, generation of reports and many other management tools.

What is EPOS?

Electronic Point-of-Sale (EPOS), system used in retailing/wholesale in which a bar code on a product is scanned at a station and the information is relayed to the store computer. The computer relays back the price of the item to the cashier's station. The customer can then be given an itemized receipt while the computer removes the item from the stock figures.

Why should EPOS necessary for you store?

EPOS allows for efficient computer stock control and reordering, as well a giving a wealth of information about turnover, profitability on different lines, stocks ratios, and other important financial indicators.

MerchantSOFTWARE EPOS Features:

• Barcode scanning for items
• Speed keys lookup for non-barcode items
• Add-on Charges for item(s)
• Discounting for item(s)
• Accept Type of Payment - Visa card, Master card, Check, Gift Check, Coupon, Charge to Account, Cash
• Sales Return
• Sales Reading
• Lock Station
• Popup Help
• "Preset Aware" on Price Increase or Promotional Discount to item(s) that automatically switch-on at a specified time and duration
• System Logon with UserID and Password

MerchantSOFTWARE Back-Office features:

System Files

• Department Master File
• Category Master File
• Classification Master File
• Branch/Warehouse Master File
  
• Supplier/Vendor Master File
• Customer Master File
• Items Master File
• User Administration
• User Login/Logout

Transactions

• Stock Receiving and Inventory Adjustment
• Stock Transfer - Internal
• Stock Transfer-External (for branches, warehouses)
• Return to Supplier
• Bad Order
• Change Price / Quick Price Posting
• Preset Price Add-on / Promotional Discount
• Purchase Order - Maker
• Purchase Order - Checker
• Browse/View Price History
• Browse/View Sales Transactions
• Retail Customer Account
• Wholesale Customer Account
• Consignment Customer Account

Reports

• Sales Per Department
• Sales Summary Per Category>Classification
• Sales Summary Per Items
• Sold Out Summary Per Items by Qty
• Monthly Sales
• Monthly Customer Performance
• Profit Sales Analysis
• Hourly Sales
• Cashier Accountability Report - Sales
• Cashier Accountability Report - AR Payments
• Terminal Sales Report
• Consignment Summary
• All Payment Summary
• Non-Cash Sales Summary
• Non-Cash Sales in Details
• Summary of Sales Returned Transactions
• Fast Moving Items
• Slow/Non-movingitems
• Stock/Item Inventory
• Count Sheet
• Price List
• Supplier Order Requisition
• Reorder Stock - Below min Level
• Stock Expiry Date Report
• Return to Supplier Report
• Stock Receiving Repot
• Account Receivable Report (Retail or Wholesale)
• Consignment Account Report

Maintenance

• Connectivity Settings
• Data Backup
• Restore Backup

CooperativeMAN.SQL is for Cooperative Instituion that has Loans and Savings services for its members. It provide solutions to manage processing of Loans and Savings applications, Current and Past Due accounts, computations of interests and penalties and Generation of reports.

CooperativeMAN.SQL is based on Client/Server platform using MySQL database engine for interconnectivity with cooperative branch offices situated in different locations be it on LAN, WAN, Intranet/Internet Web Application.

CooperativeMAN.SQL Features:

System Files

• Members and Depositors Master File
• Addresses Master File Management
• System Variables settings
• Loan Chart of Accounts
• Savings Transactional Code
• Branch Offices Connectivity
• User Administration
• Change Current User's Password
• Login/Logout

Transactions:

• Loan Application
• Savings Account Registry
• Automated Update for Loans Account
• Automated Update for Savings Account
• Loans Account
• Savings Account
• CBU Account
• Validate Loans Transactions - Managers Only
• Validate Savings Transactions - Managers Only

Reports

• Loan Releases
• Collection Summary
• Monthly/Year Comparison of Summary of Collection
• Summary of Current Loans (aging)
• Summary of Past Due Loans (aging)
• Amount Collectibles for Current Acct
• Amount Collectibles for Past Due Acct
• Combined Current-Past due in Ratio Analysis
• Monthly/Year Comparison of Amount Loaned
• Deposit Summary of the Day
• Withdrawal Summary of the Day
• Quarterly Interest Expense
• Dormant Account Summary
• Quarterly Dormant Charges
• Quarterly Below Minimum Balance Charges
• Master List of Savings Account

Web-BRA Web-Based Reporting and Analysis. Is a tool for CEOs, Managers & Directors for remote management and business monitoring. Whenever and wherever decision-maker may go, getting them informed is a great advantage for business operational survival or growth. View Web-BRA snap shots here.

TarsierTOUR Is a hospitality software system for your hotel and resort business.