Point-Of-Sale | Inventory Options | Inventory Control | Pricing | Security | Customer Control | Transaction Reports | Inventory Reports | Interface with Popular Accounting Software


Point-Of-Sale
  • Automatic Price Lookup (sales, quantity discount, promotional)
  • Automatic Tax Computation
  • Access Detailed Item Information Directly from Point-of-Sale
  • Online Credit Authorizations Using PC-Charge Payment Server™ (1)
  • OnlineHelp
  • Overall Transaction Discounting at Point of Sale
  • Line Item Discounting at Point of Sale
  • Separate Tax Exemption at Point of Sale
  • Place Transaction on Hold
  • Perform Post-Voids and Partial Returns
  • Perform Drops and Payouts
  • Add or Update Customer Information
  • Look Up Customer Data
  • Recall Customer Sales History
  • Pop-Up Calculator
  • Calculate Change Automatically
  • Reprint Receipts
  • User-Defined Reminder Messages
  • Multi-tender 
  • Tender Types
    • Cash
    • Check
    • Credit
    • Debit
    • Layaway
    • Store Credit
    • Foodstamps
    • Gift Vouchers
  • Print and View Real-time Register Statistics

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Inventory Types
  • Standard
  • Matrix (Unlimited)
  • Serialized
  • Tag Along
  • Substitute
  • Foodstamp
  • Split (Break Up a Parent Item and Sell Individually; e.g. sell a can from a six pack)
  • Gift Voucher

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Inventory Control
  • Define Multiple Suppliers for Each Item
  • Set Order Priority and Price Breaks by Supplier
  • Assign Item Reorder Points
  • Assign Item Reorder Quantities
  • Assign Supplier Part Numbers
  • Attach Special Notes to Specific Items
  • Generate Automatic Purchase Orders
  • Generate Manual Purchase Orders
  • Receive Shipments (Full or Partial)
  • Print Bar Code Labels (Desktop Printer or Label Printer)
  • Departments
  • Print Layaway Hold Tickets
  • Deactivate Items
  • Inventory Adjustments
  • Custom Adjustment Codes
  • Parent/Child Item Relationships
  • Weighted Average Inventory Costing

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Pricing
  • Pricing Matrix (Unlimited)
  • Define Quantity Price Breaks
  • Define Customer Pricing Tiers
  • Define Sales Periods and Pricing
  • Discount from Retail
  • Markup from Cost
  • Profit Margin
  • Unlimited Tax Classes
  • Parent / Child Pricing

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Security*
*The following permissions are configurable in Back Office and can be applied to any cashier:

  • Cashier Drawer Limit 
  • Forced Drops 
  • Cashier Return Limit
  • Log On Password
  • Restrict Changing of Price at Point-of-Sale
  • Restrict Changing Tax Status at Point-of-Sale
  • Give customer a line of credit at the register
  • Adjust customer credit limit
  • Allow No Sales (Open Drawer)
  • Allow Drops and Pay Outs
  • Hold or Recall Transaction
  • Sign On Before Each Transaction
  • Allow New Customers at Point-of-Sale
  • Update Customer Info at Point-of-Sale
  • View Item Detail (Cost, etc.)
  • Add Serial Number
  • Reprint Receipt
  • Allow Employees to Exit Point-of-Sale
  • Manager Only Access to Back Office

Manager Override Code Applied to Items Marked

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Customer Control
  • Specify Different Ship To Address
  • Mailing Labels
  • Buying History
  • Group by Buying Habits
  • Allow Special Pricing for Repeat Customers
  • Change Customer Store Credit Account on the Fly
  • Specify Global or Customer Specific APR, Grace Period, and Minimum Finance Charge
  • View Accounts Receivable Aging by Date or Customer
  • Prepare Accounts Receivable Customer Statements
  • Automatically Calculate Finance Charges
  • View Last Sale Date via Back Office
  • View Total Sales to Customer via Back Office
  • Deactivate Customers
  • Tax Exempt
  • Record Tax ID Number
  • View Customer Layaway Status
  • Capture E-mail Address
  • Unlimited Custom Fields
  • Define Customers into Tiers
  • Designate Employees

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Transaction Reports
  • Sales by Customer
  • Sales by Department
  • Sales by Item
  • Profit  by Customer
  • Profit  by Department 
  • Profit  by Item
  • Daily Sales Summary
  • Daily Profit Summary
  • Daily Tax Collected
  • Cashier Log
  • Register Analysis
  • Tender Analysis
  • Items on Layaway
  • Expired Layaway
  • Layaway Customer Reports
  • Store Credit Payments

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Inventory Reports
  • Item Price List
  • Item Quantity List
  • Item Valuation
  • Items by Department
  • Item Matrix 
  • Inventory Adjustments
  • Item Reorder List
  • Items Below Re-order Point
  • Items Without Cost
  • Items Without Supplier
  • Serial Item Quantity Discrepancy
  • Physical Inventory Worksheet
  • Purchase Order Status
  • Purchases By Department
  • Purchases By Item
  • Purchases By Supplier
  • Serial Number Tracking
  • Purchase Order Report
  • Adjustment Report
  • Supplier List
  • Substitute List
  • Inventory on Layaway
  • Advanced Label Printing Supporting Label Printers

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Interface with Popular Accounting Software
  • Compatible with all versions of QuickBooks™ 2002, 2003, and 2004 Pro or Above. (1)

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(1) Item Sold Separately

 
 
  Provaya Checkout Professional POS Point Of Sale Software System

 

 

 

Provaya Checkout Professional POS Point Of Sale Software System

 

 

 

Provaya Checkout Professional POS Point Of Sale Software System

 

 

 

Provaya Checkout Professional POS Point Of Sale Software System

 

 

 

Provaya Checkout Professional POS Point Of Sale Software System

 

 

 

Provaya Checkout Professional POS Point Of Sale Software System