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Point of Sale Professional for Sage 100



What is Point of Sale Professional?


Equip your cashiers and customer service representatives with the software designed to handle the fast-paced needs of the retail
environment! Point of Sale Professional is an enhancement for
Sage 100 developed by Sage Software,
which provides an effective and time-efficient product for any
business in need of a point of sale system. This module is designed
to support multiple store locations, and will give you more control
over your retail business.

Why use Point of Sale Professional?

Point of Sale Professional
allows your stores to complete standard retail transactions while
tying the data into your Sage MAS 90 or Sage MAS 200 accounting, distribution, and manufacturing system. With its outstanding user-interface that mirrors and streamlines the retail transaction process, cashiers and customer service employees can quickly process customer transactions in just moments.
Point of Sale for MAS 90

 


Who is Point of Sale Professional for?

Point of Sale Professional is the perfect solution for any wholesale business, retail store, video rental facility, or health club in need of an effective method of operations at the point of sale.
 
Point of Sale


Point of Sale New Features
Point of Sale Professional features several types of transactions used by many businesses, including sales, orders, layaways, rentals, customer payments, and quotes, and allows you to add discounts and miscellaneous charges to transactions or line items. This module is also the ideal solution for businesses that use membership fees, such as health clubs. Point of Sale Professional’s membership support gives you the ability to track membership attendance and utilize scannable ID cards. This module’s user interface for entering transactions allows cashiers and sales staff to easily enter customer transactions, and provides access to detailed information about completed transactions, customer details, and item details. The user interface of the entire Point of Sale Professional module is designed to streamline the transaction process.


View Unencrypted Credit Card Number
An option was added in Manager Maintenance to view unencrypted credit card information. Check this field to allow managers to view a customer’s unencrypted credit card number. This option allows the manager to view the customer’s full credit card number on historical transactions available in the Point of Sale Entry window and inquiries. If this option is not selected, the manager will only be able to view the encrypted number on historical reports and inquiries. (See page 117 of the Point of Sale Professional Manual for more information.)

Tab Sequence Includes User Defined Fields
In Transaction Type Maintenance, UDF's (User Defined Fields) are now included on the list of available fields to include in the tab sequence. (See page 80 of the Point of Sale Professional Manual for more information.)

New Monthly Recap Reports Available in Reports Menu
The following reports have been added to the Reports menu and can also be printed during Period End Processing:

Monthly Recap by Product Line - This report summarizes the sales data for each product line sold during the current month. (See page 282 of the Point of Sale Professional Manual for more information.)
Monthly Recap by Warehouse/Product Line - This report summarizes the sales data for each warehouse and product line sold during the current month. (See page 284 of the Point of Sale Professional Manual for more information.)
Monthly Recap by Warehouse - This report summarizes the sales data for each warehouse during the current month. (See page 286 of the Point of Sale Professional Manual for more information.)
Monthly Recap by Division - This report summarizes the sales data for each company division during the current month. (See page 288 of the Point of Sale Professional Manual for more information.)
Monthly Recap by Location - This report summarizes the sales data for each store location during the current month. (See page 289 of the Point of Sale Professional Manual for more information.)
 
Voided Transactions
Voided transactions can now be printed from Point of Sale Entry and from Transaction History Inquiry. When printing voids, the word "VOID" will appear on the bottom of the receipt. (See pages 173 and 255 and of the Point of Sale Professional Manual for more information.)

When a transaction is voided, the cashier who voided it and the reason for the void are retained. These fields are displayed on the Transaction Detail window in Point of Sale Entry and Transaction History Inquiry.

The Voided Transaction Report was added in the Reports menu to track who is voiding transactions and the reason for the void. It can be sorted by Transaction Number, Transaction Date, Cash Drawer Number, or Customer Number. (See page 290 of the Point of Sale Professional Manual for more information.)

Change in Location Maintenance Form
In the 4.05 release of Point of Sale Professional, the definition field, Standard Transaction Type, was replaced with Reference No. on the Details tab of the Forms Customization window available in Location Maintenance. (See page 99 of the Point of Sale Professional Manual for more information).
 
Questions? Please call us at (949) 583-9500 x2500 or email us at
 
 
Point of Sale 2 page Brochure (PDF 1,098 kb)
Point of Sale Integration with Sage 100
 
 
See Small/Mid Sized Retail Industry Page
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Questions? Please call us at (949) 583-9500 x2500 or email us at