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Mobile Back Office
Full, blind cashier accountability for all tenders
Mid-day or day end accountability
Lane and/or till accountability
Full safe accountability for pickups, loans, bank deposits & receipts
Daily cashier & safe activity/balancing reports
Rollup of all daily reports into weekly store accountability form
Interface to major accounting programs
Customizable store and cashier daily & weekly entry forms, reports & exports
Fully integrated and easy to use Sign and Label package.
S4 Direct Item Maintenance
One-click index changes
UPC Keep Feature
View all cost & price info, including active & pending batch info for an item on main entry screen
Customizable grid view screen
Color code for ID of data field changes
Like item link significantly reduces key entry effort
Category and report code links facilitates reporting on item groups
Easy build location links
Multiple vendors for items
Mass change capability either direct or by batch
Maintenance of normal, current, last cost, and layered allowances
Supports all POS statuses, bottle links & mix match tables
Auto price and rounding calculators off of cost
Thin Client Back Office access from a PC or popular Windows CE scanning devices like the DataLogic X3
S4 Batch Item Maintenance
Supports complex promotional schemes unique to each POS system
Supports frequent shopper pricing and electronic couponing
Allowance pass-through formulas
Rule-based activation/deactivation of cost & retail batches that handles the most complicated nested & overlapping pricing schedules
View batch header, batch items, and all batch activity on one screen
Easy to read summary of all batch statuses
Customizable batch screens by batch type
Ability to handle price increases & decreases in a single batch separately
S4 Inventory Maintenance
Create store receivers by checking in DSD vendor deliveries.
Provides either blind receiving or more empowering approaches.
Receive against pre-established vendor costs with secured override.
Handles replacement & add-on allowances.
Print store invoices to compare with vendor when store & vendor invoices differ.
Receive by case and/or split unit.
Supports total invoice discounts amt / % and add-on fees, freight, etc.
Supports item receipts & credits, department level receipts & credits, physical inventory counts, product orders, and transfers in/out.
Supports a variety of invoice reconciliation & posting rules to fit customer.
Host support for a number of wholesaler electronic invoice formats.
Preform Physical Count Receiving.
Back door receiving.
S4 Scale Interface
Interfaces to deli/meat scale systems thru scale middleware solutions
Direct interface to Ishida scale products
S4 SIL/Import Engine
Supports major wholesaler import/export formats.
Data mapping tool is provided for building import/export formats
Copyright 2012 Software 4 Retail Solutions.