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The Smart Retailer Features

  • General

    • Thousands of customizable combinations add flexibility
    • Tailor the program to operate the way you want to do business
    • Pop up easy viewing windows
    • Learn to operate one window and you can operate all windows
    • Context sensitive help (F1) is just one key stroke away
    • Key word help lets you browse the entire help data
    • User define help lets you put you own notations in
    • Listboxes, (F2), display and select allowable options entries
    • Info. screen showing customer/product counts, memory, disk space
    • Time and date displayed throughout program
    • Password security

  • Inventory Control

    • Multi store ready
    • Unlimited number of products
    • Supports Product, Service, Kit, Serialized, Matrices items
    • Four prices per item (linked to customers)
    • Four quantity and discount breaks
    • Units of measure for selling and buying
    • Inventory maintenance allows adding/editing/deleting product
    • Master listing by sku, department, category range
    • Products on promotion listing
    • Items on layaway listing
    • Vendor Maintenance
    • Supports multiple vendors per item
    • Last Active reporting
    • Prints bin labels
    • Prints barcode labels
    • Keeps last cost and average cost
    • Each item taxable/nontaxable
    • Each item, Ask for price (yes or no)
    • Each item, Ask for quantity (yes or no)
    • Optional department, category, vendor validation
    • Automated reordering
    • Open to buy reporting

  • Point of Sale

    • Rapid error free checkouts
    • Easy to learn and operate
    • Supports cash drawers, scanning devices, pole display
    • Prints receipts. Choose from four different formats
    • Split tender transactions
    • Tracks Cash,checks,Credit card sales, account charges
    • Tracks clerk, department, and category sales
    • Automatic price lookup
    • Check product availability & on order status from selling screen
    • Limited time promotions
    • Layaway creation/payments/editing,canceling
    • Discounts by line or invoice
    • Post payments or adjustments to accounts
    • Returns (damaged or back to stock)
    • Prints work orders
    • Enter non stocked items on sale
    • Invoice on Hold
    • Invoice reprint
    • Product lookup four ways
    • Customer lookup four ways
    • Product notes
    • Customer notes
    • Products on order inquiry
    • Optionally attached customer to invoice
    • Multiple ship to addresses per customer
    • View customer notes, sales history, invoice history, & A/R
    • Zero, two, or three decimals on quantity, price, or cost
    • Tells you when your out of stock at time of sale
    • Easy change of clerk id
    • Custom message displayed on receipts/invoices

  • Purchasing

    • Miscellaneous inventory receiving
    • Purchasing entry/edit/print/receive
    • Allows ordering in selling or buying units of measure
    • Automatically calculates quantity to order
    • Purchase order notes
    • Extensive vendor notes
    • Automatic calculation of expected in date
    • Option to automatically round order quantites in buying unit
    • Reorder listings by dept,vendor,category
    • Optional automatic creation of PO from reorder listing
    • Allows backorders, partial receiving
    • Products on order inquiry
    • Price changing if cost changes
    • Automatic barcode printing for product received
    • Multi store receiving
    • Store to store transfers

  • Daily Closeout

    • Cash Reconciliation
    • Deposits Distribution
    • In/Outs balancing
    • Proforma closeout report
    • Daily products sold summary
    • Daily invoice summary
    • Daily invoices by payment source report
    • Daily transaction listing
    • Daily adjustments report
    • Custom message displayed on receipts/invoices

  • Physical Inventory

    • Supports scanning and hand held computer devices
    • Reports qty and cost deviations and totals
    • Will automatically adjust inventory to count quantities
    • Supports manual batch entry of product counts
  • Customer Processing

    • Full featured accounts receivable
    • Open item or balance forward
    • Unlimited number of customers
    • Set your own aging brackets
    • Post payments on account or against invoice
    • Automatically applies on account payments to oldest invoices
    • Allow debit/credit adjustments with reference notes
    • Prints statements (open item, balance forward, include sales detail)
    • Aged trial balance report
    • Finance charge calc, report, and posting
    • Mailing Labels
    • Customer master listing
    • By customer, by item contracts
    • A/R postings journal
    • Periodic A/R purge

  • Reporting

    • All sales analysis reports may be:
      • printed in detail or summary
      • printed for any range of dates
      • show subtotals and grand totals.
    • Sales analysis by customer
    • Sales analysis by department
    • Sales analysis by clerk
    • Sales analysis by vendor
    • Sales analysis by Salesrep
    • Sales analysis by Sku
    • Sales analysis by Style
    • Sales summary report
    • Non taxable sales report
    • Layaway listing
    • Items on Promotion listing
    • Inventory turnover analysis report
    • Inventory valuation report
    • Report Generator with select, sort, total, file linking & more
    • Word processor, links with report generator for mass mallings

  • Management Newspaper

    • Instantly view sales data for the day, month, or year
    • Graph sales clerk
    • Graph sales by department
    • Graph sales, cost, or margins by day, month, or year
    • Graph sale by vendor