The Omnix ERP Point of Sale module is used to capture invoices and credit notes at high speed cash terminals. The system can operate 24 hours a day irrespective of any other system that may be running, with the exception of backups.

Key features:

• interfaces with the Omnix ERP Cash Book, Order Entry and Invoicing, Debtors and Stock Control modules. The system is a front end to the Order Entry and Invoicing module, which processes the batched invoices and credit notes generated by the Point of Sale module
• posts end of day cash-up totals for each method of payment, and posts a transaction for each cheque received to the Cash Book module
• posts invoice history details to the Order Entry and Invoicing module
• posts sales issues and credits, payments and back order details to the Stock Control module
• posts cash sale details to the Debtors module
• can run processing of batched invoices once a day or it can run continuously in background mode
• caters for barcode scanners, cash drawers and display turrets
• can send an SMS when a transaction is complete, or as a follow up to enhance customer relations, such as reminding clients of a service or warranty date
• can recall a back order for a specific stock item when loading invoice lines
• can pay into debtors’ accounts and can process disbursements, allowing all Cash Book transactions to be summarised at the end of the day

Please click here if you would like to find out more information.