AccuPOS Retail provides a
windows based solution for QuickBooks, Peachtree and BusinessWorks
users
that operate in a retail environment.
AccuPOS Retail works just
like a "Cash Register" which enables users to collect sales
information at the front-end by using either a Scanner, Touch-Screen, or
just entering the item codes manually.
AccuPOS Retail will
automatically update your accounting software at the end of every day, by
creating the following:
1. One summarized Sales
Receipt in your accounting software, for all cash transactions from the
AccuPOS Retail Point Of Sale that had no customers applied to.
2. Individual Sales Receipt
in your accounting software, for all cash transaction from the AccuPOS
Retail Point Of Sale that had customers
applied.
3. Individual Invoices in
your accounting software, for all customer account transactions
(Accounts Receivable) from AccuPOS Retail Point
Of Sale.
Once these transactions
will post to your accounting software, they will...
-
Update
totals of individual items sold, and the amount they were sold for.
-
Adjust
the inventory quantity on hand.
-
Update
all sales and customer accounts.
-
Post
payments that where collected at the Point Of Sale to Undeposited
Funds.
AccuPOS Retail simply and
efficiently processes and posts sales to your accounting and does so as if
they were done using your accounting software!!! |