Products
 
AutoCount POS
Product Information
 

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 Stock Drawer
Quit

Report
Cash Receipt Report
Credit Card Report
Debit Card Report
Cheque Report
Voucher Report
Back
Find Transaction
View Detail
Void / Unvoid
Quit

Configuration
Change Password
Sync Server List
New Server
Edit Server
Delete Server
Quit

Devise Option
Import from File
Export to File
Back
Log Out
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
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