Sage 200 Evolution Point of Sale integrates with both Customers and the Inventory add-on module, while addressing the practical issues you may encounter within the retail Point-of-Sale environment. It contains the following features which can assist you with:
Security parameters
Tender types (cash, voucher, credit card and cheque)
Flexible pricing
Discounting
It supports peripheral devices such as pole display units, cash drawers, slip printers and a bar code scanner. It is user friendly, while offering you flexibility by allowing for per-till configuration and giving you powerful reporting features
Retail Point of Sale:
Sage 200 Evolution Retail Point of Sale (POS) brings together a fully integrated front office POS and back office software that meets the needs of SMME retailers for an end-to-end retail management solution.
It has been designed for businesses with high retail volumes and multiple branch locations that require the flexibility of offline capabilities and branch retail independence.
Easy to use, fast and robust, it is fully and seamlessly integrated with Sage 200 Evolution Accounting and has a centralised maintenance area which is controlled from head office.
Sage 200 Evolution Retail is an easy to use, robust, keyboard driven application. The solution offers the ability to generate sales orders, invoices and credit notes all from a single simple interface depending on user rights or security profiles.
Definable schedules for synchronisation eliminate any need for your branches to remember to send and receive data. The information flowing between head office and branches includes new product, price changes with start dates as well as sales and associated transactions to update Sage 200 Evolution Accounting.
Control and maintain purchases from branch level and inter-branch transfers (IBT). This ensures that goods sent between your warehouses are monitored and tracked, reducing shrinkage.
Main features in Sage 200 Evolution Retail Point of Sale
Quotes, Orders, Invoices and Credit Note processing.
Receipting of debtor payments – Evolution debtors or external debtors systems.
Multiple payment methods (split tendering).
Maintaining and controlling of lay-aways and payments
Unit pricing linked to volume sales.
Line discount supporting both amount and percentage.
Supervisor authorisation for unit price changes, discounts and Credit Notes.
Printing of documents to multiple printers (Picking slips).
Support for Windows printers and OPOS compliant POS printers, cash drawers and line-displays.
Remote disconnected sites with scheduled bi-directional synchronisation with central POS database.
Re-printing of all transactions.
Barcode scanning.
Automated integration process.
