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AutoCount POS
Product Information

Front-End Features

Receipt Printing
Faster character-based printing
Option for bill printing
Reprint last/current receipt
Set printing length
Merge last same item
Show item code/barcode
Print 2 copies
Hold Bill and Recall Bill
Credit sales
Partial Delivery
Cash Sales
Sales Order
Trade In
Promotion Sales
Cash in/out
Testing Transaction
Stock Backorder Control
Data Entry
Row discount
Total discount
Barcode scanning, keyboard, touch-screen
Change price / quantity
Change UOM
Clear / edit / delete transaction
Set promoter
Void transaction control
Use 2nd description
Weighing scale
Rounding up/off
Audit Trail
Multiple Payment Methods
Cash, Credit Card, Debit Card, Voucher, Cheque, Points
Routine Operation
Open Cash Drawer
Check Stock Level in other database
Item Search
Record Promoter Sales
On line synchronize POS transaction to back end
Cash out notification

Back-End Features
POS User Maintenance
Voucher Maintenance
Terminal Maintenance
Credit Card Maintenance
Debit Card Maintenance
Role Maintenance
Promoter Maintenance
Promoter Commission Rate Maintenance
Member Maintenance
Promotion Maintenance
Price Plan Maintenance
POS Transaction Viewer
Item Maintenance
Location Maintenance
Post to Account
Master Files Synchronization
POS Settings
POS Reports
Cash Receipt Report
Cash Recording Report
Credit Card Report
Debit Card Report
Cheque Report
Voucher Report
POS Sales Report
POS Outstanding Sales Order Report
Daily Sales Report
POS Profit Margin Report
Top Bottom POS Sales Ranking Report
Trade In & Refund Report
Payment Analysis
Time Analysis
POS Session Report
POS Audit Trail
Multi-Dimensional POS Analysis
Promoter Sales Analysis
Promoter Commission Analysis
Debtor Listing
Member Listing
Voucher Transaction Listing
Bonus Point Transaction Listing
Stock Reports
Stock Card Report
Stock Balance Report
Stock Balance by Location Report
Stock Movement Report
Stock Item Profit Margin Report
Reorder Advice Report
Inventory Physical Worksheet Report
Stock Status Report
Stock Aging Report
AutoCount Accounting as Back-End (Main Modules)
General Ledger
Account Receivable
Account Payable
Advanced Financial Report
Multi Currency
Advanced Multi Currency
User Defined Field
Landing Cost
Multi Location Stock
Basic Multi UOM
Advanced Multi UOM
FOC Quantity
Serial No.
Filter By Salesman
Item Batch No.
Remote Credit Control
Item Package
Bill Of Material
Multi Level Assembly
Multi Dimensional Analysis
Bonus Point
Multi Dimensional Price Book
Pocket AutoCount Inquiry
Sales Order Processing
Assembly Order Processing
Export Account
Export Stock
Import Third Party XML

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