Client/Server Billing System based on Windows. It is oriented to shops in general, distributors and wholesalers with friendly operation method that combines the use of Windows for untrained users with hotkeys access for the issuance of documents.
It is designed to work flawlessly 24 hours seven days a week being networked or not.
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 budgeting, delivery notes, orders, invoices and other documents created by the user. The system allows you to define the relationship between documents to allow you transforming one document to another, for example a budget to an order.
Handles all types of Bar Codes including nonstandard.
Handles an unlimited number of price lists (by customer, entry, time, day of week, branch, sector, etc.).
Allows setting up the access level to change prices and make discounts through operator and document.
Allows selecting the deposit or branch where the stock will be extracted for sale.
Handles multiple discount percentages for customers at product and category level.
Handles multiple commission rates for sellers by category and product.
Allows viewing historical sales prices to a customer of a product.
