Point of Sales & Inventory
Management
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General Features:
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support multi users / multi stores |
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can be connected through internet |
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support online and offline data transfer |
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support Tradition Chinese, Simplified Chinese and English
user interface |
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All report can be exported to Excel & PDF format |
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multiple product promotion scheme |
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multiple label printing format |
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optional wholesale, accounting and purchasing module |
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staff attendant tracking |
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instant price and stock checking |
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support package, serial number and product picture |
Point of Sales & Inventory Management
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Features: |
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Multi shops |
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Multi users |
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support Tradition Chinese, Simplified Chinese and English
user interface |
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Windows based / Client Server |
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Online transaction |
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Offline transaction using data replication through Internet |
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Accounting System Interface |
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Purchase Order System Interface |
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萬科餐飲管理系統
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產品特色：
操作容易：整個系統同時支持觸摸屏、滑鼠以及鍵盤，配有簡單的圖標和文字提示，只需簡單培訓，服務員便可輕鬆掌握常用的操作。
落單特快：前台服務員只需幾秒即可將客人所選菜式輸入電腦，系統同時將所選菜式送至相應的部門並自動打印出品單。
結悵更快：1 至
2 秒便可出一張結帳單！
收銀省時：單人收銀，幾十個餐位的帳單，只需一個收銀員便可輕鬆處理，並有效杜絕作弊。
提升形象：以較少的投資就能提升酒樓、餐廳的“檔次”及企業形象，提高服務水平和服務質量。
經濟效益：酒樓、餐廳、餐飲的全部資料可以實時處理、統計，所有資料的處理系統化、電腦化。 |
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Commercial Accounting System
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Commercial
Accounting System (CAS) is an integrated
accounting package that incorporates the three basic modules - General
Ledger, Accounts Receivable and Accounts Payable.
The CAS is
also able to integrate with Point of Sales, Retail and Wholesale applications.
General Features
- Chinese / English version
- Year 2000 compliance
- Reports can be viewed, printed and exported to Excel
- All reports can be previewed before doing posting
function
- Built in report writer
- Multi-Company
- Multi-Department
- Supplier Maintenance
- Customer Maintenance
- Currency Maintenance
- Credit & Debit Note
- Ability to preset auto-balance accounts for each type
of voucher to simplify transaction input
- Automatically re-value foreign currency balance
- Support partial settlement
Key Reports:
General Ledger
- Account Item List
- Accumulated Trial Balance Sheet
- Profit & Loss
- Balance Sheet
- Daily Transaction
- Voucher Listing
- General Ledger Detail
Accounts Receivable
- Customer List
- Invoice List
- Customer Payment List
- Monthly Statement
- Customer Aging
- Customer Accrue Invoice List
Account Payable Detail
- Vendor List
- Vendor Invoice List
- Vendor Payment List
- Vendor Aging
- Vendor Accrue Invoice List
- Account Payable
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