Point Of Sale / Credit Card Processing
Embedded Solution for Sage 100cloud ERP
The Sage 100 Point Of Sale | Credit Card Processing Ecoboost provides the additional functionality and streamlined entry of transactions needed to process POS transactions using the Sage 100 ERP Sales Order processing module.
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Support for Debit Card including signature capture & pin entry
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Support for Sage Payment Solution using PC Payware
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Support for PC Payware replacement for PC Charge
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Integration with Credit Card/Check Swipe readers
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Support for Pin Debit can be run over VPN for remote stores using either Citrix or Terminal Server
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Support for all payment types including Gift Card
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Process ACH payments for orders, SO invoices, and AR invoices
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Opening of cash drawer based on the payment type entered
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Allowing users to enter up to 4 payment types per transaction
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Support for multiple payment/deposit entry per transaction
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Displaying of change due
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Printing of transaction receipt
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Support for a cashier register; payments can be applied to combination of sales orders, invoices, or updated as payment on account
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Track and reconciliation transactions by Register
Key Features
![Check mark graphic](https://static.wixstatic.com/media/356892_ae844f1a01a84edb9d8da374f409d3bc~mv2.png/v1/fill/w_75,h_75,al_c,q_85,usm_0.66_1.00_0.01,enc_auto/356892_ae844f1a01a84edb9d8da374f409d3bc~mv2.png)
Transfer program control to item # entry after entry of customer number
![Check mark graphic](https://static.wixstatic.com/media/356892_ae844f1a01a84edb9d8da374f409d3bc~mv2.png/v1/fill/w_75,h_75,al_c,q_85,usm_0.66_1.00_0.01,enc_auto/356892_ae844f1a01a84edb9d8da374f409d3bc~mv2.png)
Option to auto advance the invoice number after completing each transaction
![Check mark graphic](https://static.wixstatic.com/media/356892_ae844f1a01a84edb9d8da374f409d3bc~mv2.png/v1/fill/w_75,h_75,al_c,q_85,usm_0.66_1.00_0.01,enc_auto/356892_ae844f1a01a84edb9d8da374f409d3bc~mv2.png)
Auto printing of the receipt after payment
![Check mark graphic](https://static.wixstatic.com/media/356892_ae844f1a01a84edb9d8da374f409d3bc~mv2.png/v1/fill/w_74,h_74,al_c,q_85,usm_0.66_1.00_0.01,blur_3,enc_auto/356892_ae844f1a01a84edb9d8da374f409d3bc~mv2.png)
Loading of the salesperson code based on the Sage 100 ERP user code
![Check mark graphic](https://static.wixstatic.com/media/356892_ae844f1a01a84edb9d8da374f409d3bc~mv2.png/v1/fill/w_74,h_74,al_c,q_85,usm_0.66_1.00_0.01,blur_3,enc_auto/356892_ae844f1a01a84edb9d8da374f409d3bc~mv2.png)
Setting default values for warehouse, tax, ship via, invoice date, invoice type, based on the workstation
![Check mark graphic](https://static.wixstatic.com/media/356892_ae844f1a01a84edb9d8da374f409d3bc~mv2.png/v1/fill/w_74,h_74,al_c,q_85,usm_0.66_1.00_0.01,blur_3,enc_auto/356892_ae844f1a01a84edb9d8da374f409d3bc~mv2.png)
Option to scan entry of lines at single quantities
![Check mark graphic](https://static.wixstatic.com/media/356892_ae844f1a01a84edb9d8da374f409d3bc~mv2.png/v1/fill/w_74,h_74,al_c,q_85,usm_0.66_1.00_0.01,blur_3,enc_auto/356892_ae844f1a01a84edb9d8da374f409d3bc~mv2.png)
Ability to apply check or cash deposits to sales orders, invoices, or customer account and to use store credit for customers