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AutoCount Point of Sales (APOS) is special designed to help businesses keep track of customers, stock items and sales. It is an Offline POS with Real-Time Data Synchronization Capability. Each terminal will keep its database and unaffected by server. It is stable as both of its back-end and front-end database are supported by Microsoft SQL Server. APOS is fully integrated with powerful AutoCount Accounting which is an integrated business solution that comprise of accounting, stock and invoicing. You can synchronize data between terminal and database server over internet. For example, you can synchronize master files (debtor, stock item, product pricing etc) from HQ Main Database Server to each Outlet POS Terminal. From POS Terminal, you can also link to HQ Main Database Server to check on-screen stock quantity in your outlet, other outlets and headquarter. In APOS, POS transactions made in each POS terminal will be synchronized back to HQ Main Database Server instantly. Hence, HQ will get real-time stock level information for further corresponding actions.

Front-End Features

  • Faster character-based printing

  • Hold Bill and Recall Bill

  • Immediate Printing or After Paid Printing

  • Multiple Payment Methods

  • Credit Sales

  • Row Discount and Total Discount

  • Check Stock Level in other database

  • Item Search

Back-End Features

  • POS User Maintenance

  • Terminal Maintenance

  • Credit Card Maintenance

  • Promoter Maintenance

  • Promoter Commission Rate Maintenance

Comprehensive Reports

  • Cash Receipt Report

  • Credit Card Report

  • Debit Card Report

  • Cheque Report

  • Voucher Report

  • Daily Sales Report

  • Payment Analysis

  • Time Analysis

Front-end Module

  • Sales

  • Item

  • Quantity

  • Price

  • Cash

  • Credit Card

  • Multi Payment

  • Change UOM

  • Delete

  • Reprint Last Receipt

  • Reprint Current Receipt

  • Row Discount

  • Total Discount

  • Hold Bills

  • Recall Bills

  • Check Stock Level

  • Cash In

  • Cash Out

  • Open Cash Drawer

  • Report

  • Cash Receipt Report

  • Credit Card Report

  • Debit Card Report

  • Cheque Report

  • Voucher Report

  • Find Transaction

  • Configuration

  • Change Password

  • Devise Option

  • Close Counter Check Out

Back-end Module

  • POS User Maintenance

  • Terminal Maintenance

  • Credit Card Maintenance

  • Promoter Maintenance

  • Promoter Commission Rate Maintenance

  • Cash Receipt Report

  • Credit Card Report

  • Debit Card Report

  • Cheque Report

  • Voucher Report

  • Daily Sales Report

  • Payment Analysis Report

  • Time Analysis Report

  • Promoter Sales Analysis

  • Promoter Commission Report

  • POS Option

  • Posting

  • HQ Synchronization

STARTS FROM RM 1,900.00

WELCOME TO

GREENLANE SOLUTIONS & TRADING

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