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PT. Solusi Sentral Data

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PT. Solusi Sentral Data
PT. Solusi Sentral Data
Indonesia
  • Products Catalog

    Integrated POS & Accounting System

    Price:
    Bersaing
    Quantity Order:
    Origin:
    Indonesia
    Payment Method:
    Telegraphic Transfer (T/T), Cashier Order

    Specification :

    Integrated POS & Accounting System

    This software is intended for suppliers, mini markets, super markets, hyper markets and supermarkets. Application license per computer and unlimited package is expected to provide a favorable option for the customer.

    The software is designed with complete facilities with low price and ease of use ( user friendly) . Some features of this software are:

    1. General
    * Using Indonesian language
    * Operation is easy ( user friendly)
    * Real time stock data
    * Can accommodate up to millions of records
    * Without any expired ( in the use of software)
    * Can be implemented stand alone or in network
    * Suitable for suppliers, wholesalers, mini markets, super markets, hyper markets and supermarkets
    * System security can be customized per user in accordance with job function
    * The number of items is not limited ( unlimited)
    2. Module
    * Inventory
    o Management inventory taking is structured so as to produce an accurate stock and inventory taking process faster
    o Adjustment inventory taking process can be done on different dates so that you do not need to shut up shop ( stock take-hospitalization can while opening the store)
    o Adjustment of stock can be done at any time by an officer authorized
    o Historical stock ( stock of goods prior periods can be seen)
    o History as of the date of each item of goods that can be trace back / tracking for audit purposes
    o Prepared to goods stock card form cartilage loss
    * Warehouse
    o The receipt of goods
    o Returned goods suppliers
    o Transfer goods between warehouses
    o Movements of internal goods warehouse
    * Customer Management
    o Customer Data
    o List of customer accounts
    o Outstanding customer receivables
    * Merchandise
    o Purchase Order Creating invoices ( manual)
    o Setting price
    o Setting data suppliers
    o the purchase price discount storey ( discount 1 and discount 2)
    o Support to weigh goods / bulk such as meat, fruit, vegetables and snack kilogram
    o Support for current goods and non-active
    * Marketing & Promotions
    o direct discount at checkout Entry
    o Discount per item
    o discount per receipt
    o Combined discount per item, per receipt ( discount storey)
    * Front End ( POS)
    o Can read barcodes
    o Payment by Card, Cash, Vouchers, Compliment or combined into four-four of them
    o Validate Credit / Debit Card and Vouchers
    o Calculation of deposit printed sales details
    o Authorization invalid transactions ( returns, voids, discounts, price manual)
    o Automatic cash drawer open parallel with the printer ( TM U220x, U22x, STAR, NCR, WINCOR-Nixdorf)
    o Connect with the pole display 2x20 digits ( Posiflex, Epson, Samsung, CD7220, Wincor-Nixdorf)
    o Can also use the cash register printer LX-300, LX-300 + , LX-300 + II, LQ or other dot matrix printers
    o Able to handle cash register queue ( hold unlimited transactions)
    o Locking transaction if the cashier to leave the place so no need to exit the cashier application for other users can not transact
    o Ready to trade goods consignment
    o Support for the transaction of goods weigh / bulk such as meat, fruit, vegetables, fertilizers, snack kilogram
    o Cancel receipt / void a receipt at the same time
    o Can read barcodes scales ( Digital scale)
    o Refund / Return transaction
    o Connection to the printer can use the cash register serial port or parallel port
    o Transaction wholesale, banded, or a combination pcs
    o Closing sales is printed in detail ( sales, payments, recaps debit card details and credit card) , detailed pieces of money
    o Can accommodate credit transactions by customer
    o Support for transactions between distributors with large print modes such as invoices / print invoices and delivery orders, including input shipping costs, administration fees and other costs
    * Cashier Collector
    o Deposit money cashier printed in detail and to know the difference plus ( excess money deposit) or minus ( short of cash deposit)
    o Recap deposit per cashier
    o Recap on foreign deposits
    3. Report
    * Consolidated sales per period, per cashier, per item, per group item, per invoice
    * Consolidated sales return per period, per item, per group of goods, per sub-group of goods
    * Report purchases per period, per supplier, per group of items, per item in the form and detail recap
    * Consolidated return purchases per period, per supplier, per group of goods, per item, per invoice
    * Consolidated adjusted stock of goods per period, per warehouse, per group of goods, per item
    * Report changes in stocks of goods per period, per warehouse, per group of goods, per item
    * The consolidated list of goods
    * Report the price of goods
    * Report item price history
    * Consolidated stock and the balance of goods by selecting a supplier or without selecting suppliers
    * Consolidated profit margin
    * Consolidated cash register
    * Report trade payables with selecting suppliers or without selecting suppliers
    * Analysis of sales per supplier
    * Purchase Order Report
    * Report mutation return goods
    * And customized reports on demand
    * All reports can be stored in PDF format, Ms Excel, html, text files, csv and xml making it easier when necessary data processing
    4. Other
    * Setting user menu can be tailored to job function
    * Query reports to excel fastly

    Requirements

    * All Microsoft OS Platform
    * PC with minimum specification of Pentium III ( 256MB memory and 20GB hard drive)

    Note.
    Computer specification affects the speed of access to software, and the larger hard drive capacity, the more data that can be saved.



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