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Overview
Sage POS is designed to enhance the Line 50 accounting engine by providing a seamlessly integrated product for capturing point of sale (POS) payments. Sage POS reads product and customer information from the accounting engine and updates stock levels and accounts, ensuring all information is stored centrally.
Features and Benefits
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Multi-Company - create a POS data file based on any of your Sage Line 50 companies.
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User control of receipt.
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Process to multiple bank accounts.
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Seamless integration with Sage Line 50.
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Ability to specify multiple printers eg, Invoice, Receipt, Report.
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Print Invoices direct to your Sage Line 50 layout.
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Support for Cash Drawers.
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Support for Pole Display.
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Easy to set up.
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Uses Sage Line 50 products file.
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Uses Sage Line 50 client file.
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Allow sales rep security.
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Easy to use, fast to process.
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Make sales by barcode number or product code.
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Process multiple payment methods.
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Capture cheque details.
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Capture eft authorisation details.
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Auto bank location based on BSB.
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Quick selection of multiple prices.
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Auto setting of price level on account sales.
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Discount by line or by sale total.
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Auto rounding.
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GST ready.
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Warning for Accounts on hold.
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View account balances prior to sale.
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Review last sale quickly.
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Reprint invoice/receipt for ANY sale.
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Cross reference when creating receipts.
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Tax exemption can be applied at POS.
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Discount by $ or %.
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View product information at POS.
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Quick search for products.
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View stock levels when searching.
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Delete lines from sale quickly.
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Create till adjustments in or out.
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Report on adjustments.
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Add new clients at POS.
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Change delivery address and customer order number at POS.
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Simple end of day procedure - view takings and methods.
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See over's and under's in cash etc.
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One button update to Sage Line 50 Sales Ledger and Bank Accounts.
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Save end-of-day entries for future reference.
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Print end-of-day summary.
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Print audit trail report.
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Print takings break-up report.