Base System	Print this Page
The base system includes:

Full point of sale functions
Everything you need in a cash register including special orders, gift certificates, multiple payment options, point of sale reports, the ability to perform bank deposits, and much more.

Inventory Control
Provides detailed inventory classifications and reports to optimize your inventory levels (fewer markdowns, reduced stock-outs, and lower financing costs to carry stock).

Employee management
Allows you to record all the information you need to analyze employee performance, create work schedules, enter hours worked, and calculate commissions.

Sales Reporting
Delivers easy and quick access to data that is vital for effective management of the enterprise. These flexible reports include:

• Daily Sales Reports (e.g., Sales by Day/Week)
• Sales Analysis (e.g., Fast/Slow Selling Items)
• Merchandising Reports (e.g., Sold/Onhand Analysis)
• Flash/Summary Reports
• Inventory Value Report

Customer Management
Allows you to keep detailed information on your customers (such as account information) to create customer mailing labels, call lists, and various correspondence documents.

System Requirements

• DOS 5.0 or higher

• Windows 98 or Windows NT with Advanced Power Management (APM) for the server, Windows 98 with APM for the client

• Pentium or higher level processor

• Minimum of 16 - 64 Mb of memory (RAM), depending on the operating system

• Keyboard

• Color Monitor

• Diskette Drive

• Hard disk with at least 2 Gb of storage

Options

For recommended configurations and models, contact retails@infocorpnow.com

• Till printer for point of sale

• Barcode reader (keyboard wedge)

• Magnetic card reader (keyboard wedge)

• Check reader (keyboard wedge)

• Report printer

• Pole display

• Cash drawer

Modules

The optional modules include:

CA Bridge
Reduces errors and saves you money by automatically capturing and authorizing credit and debit card transactions and transferring the funds to your account, which eliminates the need to present sales slips at the bank.

Stand-Alone Cash
A safe, fast and effective way for you to process sales anywhere, anytime even when your network is down.

Ticket Printing
Provides a range of ticket formats for you to print; you will create a professional look and feel to your inventory.

Purchase Orders
Enters and tracks all of the purchase orders you create for your vendors.

Hand Held Input
Simplifies store transfers and physical counts by scanning in inventory quantities at the point of delivery and receipt.

Open to Buy
Allows you to enter a forecast for sales, purchasing, and receiving, and then monitors the plan based on actual sales.

Accounts Receivable
Tracks your customer's invoices, payments, adjustments, postdated payments, and late charges for full A/R functionality.

Accounts Payable
Tracks your vendor invoices, purchases, payments, and adjustments for full A/P functionality.

General Ledger Export
Allows you to transfer the general ledger entries in Infocorp's software to a third party general ledger accounting package.

Order entry
Enters, tracks, and manages all of the orders you receive for customers, primarily useful for mail-order or catalogue businesses.

Communications
Provides a seamless communication link between the head office computer (which contains a centralized database for all locations) and all remote locations.

Chain Store E-Mail
Delivers a fast, cost-effective method of communicating between head office and remote stores.

For more information on purchasing any of the above modules, contact retails@infocorpnow.com.