1.1
LI Internal turnover of warehouse
1.2
LK Warehouse expense statement
1.3
LS Arrival at warehouse:
1.4
LV Outgoing invoices:
1.5
TO Assembly instrument
2.1
Turnover data from documents – filter conditions used for preparing various reports (goods, payments, customers, points of sale, etc.)
2.2
Price list
3.1
Discount campaigns
4.1
Standard cash register view
4.2
Payment methods (cash, bank card)
5.1
Start/end of shift
5.2
Shift report – based on the point of sale, cash register and user
5.3
Cash register sheet for a shift – counting of cash for change
6.1
Simple cash register sales report based on payments – report by date, user, cash register
7.1
End of card payment day
7.2
Management of user rights for a specified user
8.1
Discount campaigns
8.2
Button panel management – possibility to configure the cash register’s shortcut panel
8.3
Possibility to use the client’s screen (conditional media)
8.4
Retail check for cash register with default settings
8.5
Standard print forms (option of adding customer’s logo, if necessary)
9.1
Possibility to add an unlimited number of customers and suppliers (included in a joint table)
9.2
Possibility to add an unlimited number of customer groups and discount groups
9.3
Assigning a group to a customer or a vendor
9.4
Possibility to request information about a legal entity from the register, on the basis of which the customer card is filled in automatically
9.5
Possibility to add an unlimited number of customer contacts
9.6
Determination of locations of the customer
9.7
Mark an outdated customer as inactive
9.8
Adding customer, customer group, discount group-based discounts
9.9
Filtering of data in the table based on predefined conditions
9.10
Customer-specific discounts
9.11
Easy-to-use loyalty card module for the use of discount cards
9.12
Simple printing of data from a table
9.13
Copying of data from a table to Excel
10.1
Possibility to add an unlimited number of goods and services
10.2
Possibility to add an unlimited number of commodity groups (additionally, the possibility to use the upper groups)
10.3
Assignment of a group and a preferential group to goods
10.4
An unlimited number of barcodes can be assigned to goods
10.5
Adding goods and group benefits
10.6
Different VAT codes and units of measurement
10.7
Possibility to restrict who sees goods, based on job positions (goods department)
10.8
Filtering of data in the table based on predefined conditions
10.9
Marking of obsolete goods/services as old, i.e. archiving
10.10
Manual record-keeping of batches
10.11
Adding translations to goods/services
10.12
Adding different price classes and department- and/or point of sale-based prices
10.13
Tracking of movement of goods in warehouses under the context menu for goods
10.14
Simple printing of data from a table
10.15
Copying of data from a table to Excel
10.16
Adding attachments to goods
(Additional paid Noom functionalities tailored to the specific nature of your company)
