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POS5.0HelpFile
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From AutoCount Resource Center
POS BackEnd
POS FrontEnd
POS Sync Monitor
Appearance
Document Control
Document Control 2
Document Control 3
Receipt (Character Based)
Promotion Maintenance
Validity
Item Price
Item Group Price
Item Type Price
Item Package Price
Purchase with Purchase
Mix and Match
Auto Prompt Maintenance
Credit Card Maintenance
Debit Card Maintenance
Fast Selection Menu Maintenance
Member Price Maintenance
Out Of Stock Maintenance
Price Plan Maintenance
Terminal Maintenance
POS User Group Maintenance
POS User Maintenance
Voucher Maintenance
Promoter Maintenance
Promoter Commission Maintenanance
Promoter Commission Analysis Report
Promoter Sales Analysis Report
POS Posting
POS Setting
POS Transaction Viewer
Purge POS Transaction
Getting Started
Change All Service Type
Change Multi Pricing
Change Service Charge
Change Service Tax Code
Clear Transaction
Set Remark
Total Discount
Change Inclusive
Find Bill
Hold Bill
Recall Bill
Reprint Last Bill
Cash In Out
Close Counter
Open Cash Drawer
Open Counter
Staff Attendance
User Screen Lock
AR Payment
Check Stock Level
Goods In Transit
View Price History
Cash Receipt
Cash Recording
Cheque
Close Counter Report
Credit Card
Debit Card
Voucher
Branch Stock Balance Report
Multi Dimensional POS Report
Payment Analysis
POS Profit Margin
Promoter Commission Analysis
Time Analysis
POS Audit Trail
POS Transactions Viewer
Promoter Sales Analysis
Staff Attendance Report
Daily Sales
FOC Item Listing Report
Open Item Listing
POS Listing by Tax Code
POS Outstanding Sales Order
POS Sales
Promotion Listing Report
Top Bottom POS Sales Ranking
Trade In and Refund
Voucher Transaction
POS Change Tax Code
Set Batch Number
Set Description
Set Extra Point
Set FOC
Set Promoter
Set Row Remark
Set Serial Number
Overview of More Function
Change Menu
Change Skin
Close
Customize Button
Full Synchronization
Device Setting
Device Setting 2
General
Miscellanous
Receipt
Transaction Main Screen
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