• Visual and easy data maintenance interface with ability to search or lookup items/transactions using a barcode or any part of the item description.

• Stores previous day of business details in customer-choice of RDBMS for querying or reporting purpose for multiple years depending on the RDBMS storage limits and Hardware performance.

• Automatic Downloading of Item Data changes on Schedule or immediate basis from ERP
• Automatic Uploading of Transaction Data (Detailed or Summarized) to ERP or any RDBMS based server.

• Online A4 invoicing feature will cast and print any transaction queried by terminal and transaction number quickly into a pre-designed word document making customer invoice process much faster and easier.

• Refund Voucher control by issuing vouchers for refunded items giving it a unique number to be used as a tender next time the customer uses the voucher that is secured by the encrypted unique number and the voucher amount that should match the with voucher in database.

• Customer/Staff Sale is a feature that will add a credit limit with expiration date to a certain Customer or Staff based on a Card ID to be used as a credit tender at checkout with the ability to report and review each Card purchases and history.

• Advanced Reporting and business analysis tools with decision support feature enabled such as Decision Cubes and multi dimensional reports.

• Multiple stores feature gives the ability to control and do updates, item downloads, and transaction uploads and reports on each configured store remotely by dialup or VPN connection.

• Quick Disaster Recovery and self redundancy features.