Allows issuing Ticket, Ticket Invoice A, B and C, A and B Invoice, Credit Notes A and B, Debit Notes A and B, and other Approved Fiscal Documents.
Allows the user to define new documents according to their preferences to create tailor-made administrative circuits.
Allows operation with open notes sale (counter mode) separating the burden of payment from the customer receipt print.
Handles all types of Bar Codes including nonstandard.
Handles discounts and packaging returns.
Permite facturación por peso leyendo etiquetas de balanzas.
Allows customizing completely the POS screen by changing the position, typography, colors, backgrounds and size of the elements of visual presentation. You can choose from several pre- screen formats or modify an existing one to achieve an own corporate image.
Handles an unlimited number of price lists (by customer, entry, time, day of week , branch, sector, quantity, package, etc). Allows selecting the price list at the time of sale for a product or for an entire operation.
Manages product valuation and collection in multiple currencies allowing automatic adjustment of prices as the price of time.
Allows you to set authorization levels to control the product cancellation, cancellation of documents, discounts and other operations for audit log.
Allows the user to assign roles, products or departments hotkeys.
