Customizable Transaction Screen 
Use Different Screen Displays 
Customize POS Buttons (Application Shortcuts) 
Show Net Display Channels (advertising) 
Show Receipt on Net Display 
Automatically Look Up Price (sales, quantity discount, promotional) 
Automatically Compute Tax 
Look Up Quantity 
Look Up Detailed Transaction Information 
Access Customer and Item Attribute Information Directly From POS 
Unlimited Line Item Entry 
Multi-Tender (i.e., cash, check, credit card) 
Points/Loyalty System 
Print Cheques 
Gift Certificates/Gift Card 
Create and Store Transaction In-Progress 
Prompt for Details on Every Transaction 
Place Transaction On Hold 
Perform Post-Voids 
Process Returns 
Perform Online Credit Authorizations Using Commidea Software 
User-Definable Keyboard-Shortcut Macros# 
Use Mix and Match Pricing Structure 
Discount Entire Sale 
Discount Selected Item At Time of Sale 
Use Different Discounting Methods 
Look Up Customer Information 
Add Customer Account 
Prompt for Customer Selection 
Display Detailed Customer Info (i.e., total sales, number of visits, last visit date) 
Issue Store Credit 
Receive Payment(s) for Individual Invoices 
Process Deposits on Orders 
Search by Customer Ship To Addresses 
Select Applicable Shipping Service for Selected Carrier 
Create and Process Back Ordrs 
Create and Process Sales Quotes 
Prompt for Sales Representative 
Log In/Log Out 
Credit Items Sold to Selected Sales Reps 
Built-in Time Clock 
Daily Sales Graph 
User-Defined Reminder Messages 
View and Print Journals From Any Register 
Search Journals by Register, Batch, and/or Receipt Number 
Journal Print Preview 
Reprint Any Receipt at Any Register 
Print X, Z, and ZZ Reports 
Custom Receipt Templates with Logos/Graphics 
Handle item ingredients 

 Inventory Control and Tracking

Track and Manage All Inventory Types, 
Organize and Modify Matrix 
Look Up and Modify Matrix Items by Specific Attribute Info (i.e., size, color, style) 
Automatically Calculate Inventory Based on Restock Level or Quantity Sold 
Define Multiple Suppliers for Each Item 
Define Master Pack Quantity for Ordering 
Assign Item Substitutes 
Assign Three (Maximum) Different Serial Numbers to an Item 
Assign Item Aliases 
Define Parent Item 
Specify Child Quantity 
Display Item Picture 
Attach Special Notes to Specific Item 
Generate Purchase Orders 
Receive Shipment 
Transfer Inventory In/Out 
Design Label Templates 
Graphical Receipts 
Print Bar Code Labels 
Process External File (data collection unit) 

 Pricing, Sales, and Promotions

Set Up Mix and Match Pricing Structure 
Multiple Price Levels/Customer (price break tables) 
Discount From Retail 
Mark Up From Cost 
Set Profit Margin 
Discount by Amount 
Assign Sub-Total Amount 
Set Percent of Discount 
Put Items on Sale/Promotion 
Multiple Sales Tax 
Multiple Tax Rate Tables (percent, base, cap) 
Value Added Taxation 
Define Sales Commission Schedule 
Return Local Currency 
Use Change Calculator 
Support Euro and multi-currencies 

 Wizards

QuickSell Assistant to facilitate large changes to the database 
New Item Wizard to quickly add inventory to the database 
Label Wizard to design and print labels 

 Customizable Quick Reports

Incorporate Company Logo 
Sort and Group Report Data Directly on Print Preview Screen 
Filter Data Attribute Information 
Adjust Report Header and Columns Directly on Print Preview Screen 
Access Detailed Database Information Directly from Report Preview 
Memorize Report Settings 

 Internet Applications

Net Display Channels (Broadcast Websites/Advertisements) 
Custom POS Buttons (On-Screen Shortcuts to Websites, Software Packages & Application Tools) 

 Interface with Popular Accounting Software

Sage