Admin options

Operations

• How to AutoGenerate Transactions for performance tuning
• How to search/locate scanned items from lengthy bill
• How to retrieve scanned items from other terminal when system failure
• How to merge multiple cart items into single sales bill
• How to List offer items only
• How to enable browsing of selected products
• How to enable browsing of products for selected users
• How to report scanning errors (read error,price error, wrong products etc)
• How to enable manual rate input for zero price products
• How to Delete entair sales cart
• How to rescan / verify scanned items ( with marking option)
• How to add card customer to a saved bill ( to modify cardprice / card points to existing bill )

Print

• How to print walk-in Customer Name (without loyalty card) in sales print
• How to print delivery note againt multiple cartons / kit
• How to print delivery slip against Home Delivery
• How to add/remove items from Gate Pass after billing
• How to set Manual Sales invoice number to Bill (if Power failure / field sales)

Accounting

• Post of tender cash with denomination
• How to redeem Gift vouchers with verification
• How to print delivery note againt multiple cartons / kit
• How to print delivery slip against Home Delivery Slip
• How to open Till and post deposits / withdrawals
• How to Close Till by Posting Tender cash denominations / vouchers
• How to set Max. Invoice discount %
• How to split total trade discount to line items ( for tax benifits)
• View sales cart items posted by QueueBursting Application
• Unique and efficient Expiry Warnings even on Public Labels [EAN / UPC codes]