Documents
Document list, issuing a correction, generating a tax free document, reprinting on a receipt printer, promotions etc. Processing of orders and quotes issued on POS workstation and retrieved from ERP system. Processing of warehouse movements and handling of complaints.
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Common elements
- Basic document areas and items
- Changing a regular price in a document
- Selecting a primary and secondary customer in a document
- Payment window (Enterprise, Standard)
- Selecting features and lots
- Editing an item name in an unconfirmed document
- Handling of vouchers
- Handling of sets
- Validation of checks
- Discounts (Enterprise, Standard)
- Definable manual discounts
- Bundle promotions
- Header discount on transaction value (Enterprise, Standard)
- Threshold discount on an item
- Happy hours
- Grouping items in documents
- Reverse charge
- Split payment mechanism
- Printout history
- Handling of restaurant vouchers (Enterprise)
- Digital printouts of documents (Enterprise)
- Employee management (Enterprise)
- Handling of social vouchers (Enterprise)
- Skipping a receipt printout (Enterprise)
- Standardization of displayed item groups (Enterprise)
- Handling of a minimum sales margin and maximum percentage discount that can be applied (Enterprise)
- Copying document items (Standard, Enterprise)
- External gift cards – Integration with Nepting and Ingenico (Enterprise)
- Comarch Loyalty Cloud (Enterprise)
- Quick sales buttons
- Trade documents
- Sales quotes
- Sales orders
- Complaints
- Back office
- Parking lot