Unisolve

Unisolve

Unisolve point of sale software features:

  • Stock Control Features
    • 12 digit alphanumeric stock code & 18 digit barcode
    • 40 character long description
    • 99 main departments & 99 sub-departments
    • Refer codes
    • Hampers
    • Multi-location
    • Export & Import
    • Indefinite stock history
    • Sales promotion
    • Discount matrix
    • Stock enquiries
    • Barcode & shelf label printing on stock receive
    • Stock control reporting:
      • stock master list, stock master list by supplier, stock transaction ledger, stock explosion, referred stock, department lists, discount matrix, price lists, margin report, gross profit, reorder report, stock take listing, trade account from stock and many more...


  • Debtor features (including Membership system)
    • 6 digit alphanumeric code
    • 3 digit sub account code
    • Supports - Account name, Postal Address, Delivery Address, electronic address, delivery code, contact code, language, account type, default expense analysis code, credit terms, credit limit, credit rating, interest, settlement discount, bank account details, last activity date
    • Representative name, number, password, commission on cash and charge transactions
    • Features a global amount maintenance facility
    • Allows to clear balances after training
    • Import and export branch transactions
    • Post dated payment processing
    • Optional income analysis
    • Open item allocation and deallocation
    • Selective email & email statements
    • Tax inclusive or exclusive transaction processing
    • Allows to recall previous transaction to be reversed
    • Indefinite history
    • May enquire - balance, transactions, recurring invoices, history summary, club membership enquiry menu
    • Debtor reporting
      • Account master list, Income analysis, account ledger, statements, email statements, aged debt analysis, audit trail, account transaction analysis, period transaction analysis, allocation reconciliation - open item & balance, brought forward, expense analysis, budget analysis, recurring invoices & account labels.


  • Creditor features
    • 6 digit alphanumeric account code
    • 3 digit sub-account code
    • Supports - account name, postal address, delivery address, electronic address, delivery code, contact code, language, account type, default expense analysis code, credit terms, credit limit, credit rating, interest, settlement discount, bank account details, last activity date
    • Supports commission structures
    • Features a global amount maintenance facility
    • Allows to clear balances after training
    • Import & export branch transactions
    • Open item allocation and deallocation
    • Selective email
    • Tax inclusive or exclusive transactions processing
    • Allows to recall previous transactions to be reversed
    • Auto payment allocation
    • Indefinite history
    • Cheque printing control
    • May enquire - balances, transactions, recurring invoices & history summary
    • Creditor reporting:
      • Expense account master list, account ledger, statements, email statements, aged credit analysis, audit trail, account transaction analysis, period transaction analysis, allocation reconciliation - open items & balances, brought forward, expense analysis, budget analysis, recurring invoices, account labels


  • Point of Sale features
    • Docket History for reprints & enquiries - prints picking slips
    • Forced dockets to print (parameter driven)
    • Dockets routed to dedicated printers
    • Print account balance or age analysis on dockets
    • Allow price override(password)
    • Force payment method
    • Supports most cash drawers, customer displays & POS printers
    • Delayed stock updates (offline mode)
    • Block selling to COD with balance, discount% or Rand
    • Discount checks for accounts & stock items
    • Multiple cashiers
    • Stock enquiry
    • Account enquiry (current transactions & history)
    • Payouts, no sale, docket on hold, lay-bye sales
    • Allows for new stock codes to be created within transactions
    • Point of sale reporting:
      • Cash up by point or cashier, price override report, stock sales, debtor sales, finalizing totals, daily cashup report


  • Touch Screen features
    • Fully flexible keyboard
    • Unlimited number of screens
    • 60 programmable buttons per screen
    • Button colour, shape & text is fully programmable
    • Easily perform complicated sales
    • Operator prompt for information per screen
    • 4 Selling prices per item
    • Sales method - take away, sit down etc
    • Full table tracking
    • Operator may open, edit, finalize any transaction from any terminal
    • Full password protection
    • Supports split bills
    • Able to combine bills or tables
    • Pro-forma invoice facility
    • Prints orders to kitchen printers
    • Free line for typing messages
    • Preset screen for cashier/waiter/barman
    • Docket history for reprints and enquiries - force dockets to print (parameter driven)
    • Allow print override (password)
    • Force payment method - Cash, Cheque, Credit Card etc
    • Supports most cash drawers, customer displays and point of sale printers


Click here to download the Unisolve Setup file