AutoCount POS

AutoCount Point of Sales (APOS) is special designed to help businesses keep track of customers, stock items and sales. It is an Offline POS with Real-Time Data Synchronization Capability. Each terminal will keep its database and unaffected by server. It is stable as both of its back-end and front-end database are supported by Microsoft SQL Server. APOS is fully integrated with powerful AutoCount Accounting which is an integrated business solution that comprise of accounting, stock and invoicing. You can synchronize data between terminal and database server over internet. For example, you can synchronize master files (debtor, stock item, product pricing etc)

from HQ Main Database Server to each Outlet POS Terminal. From POS Terminal, you can also link to HQ Main Database Server to check on-screen stock quantity in your outlet, other outlets and headquarter. In APOS, POS transactions made in each POS terminal will be synchronized back to HQ Main Database Server instantly. Hence, HQ will get real-time stock level information for further corresponding actions.

Real Time Update

APOS ensure up-to-date information flow within your organization. Its synchronization capabilities enabled you to export master files to terminal to HQ Your POS transaction will update data in AutoCount Accounting instantly. You can also inquire latest HQ stock level remotely from one of your branches.

Comprehensive And Analytical Report

APOS supplies you necessary information to plan your business strategies. It helps you identify customer payment method, analyze days and time period which generate higher sales amount and evaluate promoter performance.

Flexible

APOS provides you greater flexibility which suit to the needs of different business practice. Here, you can hold bills temporary and resume it in the later days. You can also print receipt either as soon as items scanned or after payment made.

Save Your Time

APOS is fully keyboard operable with clearly instructed on-screen short-cut key. You can enter POS transaction easier and in shorten time.

Front-End Module

Sales

Item

Quantity

Price

Cash

Credit Card

Multi Payment

Change UOM

Delete

Reprint Last Receipt

Reprint Current Receipt

Row Discount

Total Discount

Hold Bills

Recall Bills

Check Stock Level

Cash In

Cash Out

Open Cash Drawer

Report

Cash Receipt Report

Credit Card Report

Debit Card Report

Cheque Report

Voucher Report

Find Transaction

Configuration

Change Password

Devise Option

Close Counter Check Out

Back-End Module

POS User Maintenance

Terminal Maintenance

Credit Card Maintenance

Promoter Maintenance

Promoter Commission Rate Maintenance

Cash Receipt Report

Credit Card Report

Debit Card Report

Cheque Report

Voucher Report

Daily Sales Report

Payment Analysis Report

Time Analysis Report

Promoter Sales Analysis

Promoter Commission Report

POS Option

Posting

HQ Synchronization