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POSsoft Retailer POSsoft Retailer Lite
General Ledger
• User defined reports
• Query by account/department
• User selected comparisons
(Prior year/Prior period, budget, and trends)
• Future/Prior period processing
• Multi-company consolidation
for financial reporting
• Soft year end closings
Inventory Control
• Posting of receipts, issues, adjustments,
and transfers
• Automatic request for purchase orders
• Item history reporting
• Low stock reporting with Out of Stock
Indicator
• Item usage reporting
• Physical inventory worksheet
• Stock value reporting
Point of Sale
• Touch Screen Capability
• Quick entry via scanner or keyboard
• Price overrides
• Automatic reduction of inventory
• Commissions by salesperson
• Sales analysis reporting
Security
• Individual, Group, and Module Level Security
• Security Auditing
Accounts Payable
• Define permanent and on-time vendors
• Quick (on-demand) check
• Entry of pre-paid invoices
• Partial payments and
manually paid checks
• Invoice distribution to multiple
General Ledger Accounts
• Cash requirement forecast
• Paid Invoice History sub-system
Accounts Receivable
• Open item or balance forward processing
• Cycled billing for uniform processing
• Detailed customer statements
• Demand statements
• Credit notes with recall
• Receivables management reporting
Account Management
• Unlimited Note Windows for each contact
• Order capture to Order Entry/Invoicing system
Sales Manager
• Quotation processing
• Automatic back order processing
• Commissions by salesperson
• Separate ship to information
• Sales analysis reporting