DacEasy Point of Sale

Turn your PC into an efficient, easy-to-use point of sale system with help from DacEasy. Our Point of Sale module can process information on-the-spot for products, prices and even layaways. This module fully supports DOS cash drawers, barcode scanners and receipt printers. On-screen payment verification and pole displays can also be used for fast, accurate check-outs. Point of Sale can be used as a stand-alone module or integrated with DacEasy Accounting.

New features added in Version 9 are shown in red.

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Global Features	DOS	WIN
Quickly update the finance charge, area code, tax table, sales person, terms table and message within the customer records with Global Changes.
Use the Global Change feature to modify the rate for sales people by Sales Person Code or by Rate.
Sales Assistant provides additional detail lines, messages and pop-up sales suggestions.
Maintain internal notes and comments about a sale with hidden text lines during sales receipt entry.
Customer record includes Zone field.
Product records include Inventory Tracking and Lead Time fields.
Purge unwanted customer records by Last Sales Date.
Purge unwanted product records by Last Sales Date.
Quickly update the inventory tracking, commissionable status, recall by field and serialization within the product records with Global Changes.
Save report and query results to an HTML file.
Run Verify on all applicable files in the File Utilities.
Interrupt the file Utilities routine by pressing escape to gain quick access to the program.
Change the commissionable status of a product or service at the register.
Ability to add a product's MSRP to the sales report form.
Option added to delete a quote after it's been converted to a sale.
Standard or military time tracking.
Year 2000 support.
Product transaction history tracking.
Improved data and system security through Access Rights Control.
Audit trail for cash register activity.
Reconcile cash register by shift and by tender type.
Accepts unlimited tender types such as cash, check or gift certificate.
Allows for promotional pricing.
View important information about customers including up-to-the-minute account balance (includes unposted information.)
Change an existing Product code and the system replaces the new code on all transactions and master files.
On screen credit card, check, and debit card account verification (when used with Atomic® transmission software.)
Gives ability to setup multiple price breaks for different types of products.
Supports bar code scanning and bar code printing for faster transaction processing: UPC A, UPC E, 3 of 9, EAN/JAN-13, EAN/JAN-18 and CODE 128.
Auto-apply for AR payments.
Issue and save quotes.
Tracks time of sale.
Enhanced serial number tracking.
Supports up to three LPT and three COM ports.
Printer support for 40 or 80 column receipts.
DacAccess Multi-File Report Generator.
On-the-fly assemble during transaction entry.
Can be used with DOS cash drawers, keyboard wedge or serial bar code readers, 40 column receipt printers, 20 character 2-line pole displays and magnetic card readers.
Ring up sales, credits, layaways and returns from one screen.
Price break options allow discounts based on fixed percentages, quantities, dollar, and flat price amounts.
Network version supports multiple checkout registers and cash drawers.
Tracks customer transaction history.
Automatically calculates sales tax and discounts.
Tracks sales by salesperson.
Permits entry of payments on open accounts.
Allows for split payment types such as half cash, half credit.
Hourly sales reporting via Query.
Layaway transactions and open layaway reporting.
Tracks serial numbers for businesses that provide warranty information.
Multiple printer support from within entry screen.
Modify receipts to any format preferred.
View purchase history of a customer, displaying the date of purchase and actual sales price of each product purchased.
Allows sales to "Walk-In" customers.
Reports Sales for Date Range by Product or Salesperson, Sales Analysis by Salesperson, Product, or Customer, Daily Cash Receipts, Cash Register Reconciliation, Layaway Transactions, Layaway Alert, Layaway Directory, Audit Tape, General Ledger Transactions, Product Listing, Product Activity and Credit Card Transaction Report.

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