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The Benefits of Using Abacre Retail Point Of Sale Professional V4 4 0 98 Cracked CzW Zip for Retail Management



Abacre Retail Point Of Sale Professional V4 4 0 98 Cracked CzW Zip: A Complete Solution for Retail Management




If you are looking for a reliable, fast, and easy-to-use software for managing your retail business, you might want to check out Abacre Retail Point Of Sale Professional V4 4 0 98 Cracked CzW Zip. This software is a new generation of retail management software for Windows that can handle all aspects of your retail operations, from taking orders and billing to purchasing and inventory management. In this article, we will review the features and benefits of Abacre Retail Point Of Sale Professional V4 4 0 98 Cracked CzW Zip, as well as show you how to download, install, and use it.




Abacre Retail Point Of Sale Professional V4 4 0 98 Cracked CzW Zip



What is Abacre Retail Point Of Sale Professional?




Abacre Retail Point Of Sale Professional is a software developed by Abacre Limited, a company that specializes in creating software solutions for various industries, such as hospitality, restaurant, retail, and accounting. Abacre Retail Point Of Sale Professional is one of their products that is designed for retail businesses of any size and type, such as grocery stores, boutiques, pharmacies, hardware stores, etc. It is a complete solution that covers all the aspects of retail management, such as taking orders, billing, purchasing, inventory management, labour management, and reporting. It has a user-friendly interface that is optimized for high-speed input of customer orders and prevention of common mistakes. It also has a powerful database engine that can handle millions of transactions and records without slowing down.


Features and Benefits of Abacre Retail Point Of Sale Professional




Abacre Retail Point Of Sale Professional has many features and benefits that make it a great choice for retail businesses. Here are some of them:


Taking Orders and Billing





  • You can easily create and edit orders using touch screen devices or keyboards.



  • You can apply discounts, taxes, tips, service charges, coupons, gift cards, loyalty points, etc. to orders.



  • You can accept multiple payment methods, such as cash, credit cards, debit cards, checks, etc.



  • You can print receipts, invoices, labels, barcodes, etc. using any printer.



  • You can integrate with electronic scales, barcode scanners, cash drawers, pole displays, etc.



  • You can customize the layout and appearance of your receipts, invoices, labels, etc.



  • You can email receipts or invoices to customers or suppliers.



Purchasing and Inventory Management





  • You can create and manage purchase orders for your suppliers.



  • You can receive goods from suppliers and update your inventory automatically.



  • You can track your inventory levels in real time across multiple locations.



  • You can set up minimum stock levels and reorder points for your products.



  • You can perform physical inventory counts using barcode scanners or manual entry.



  • You can adjust your inventory quantities for damages, losses, returns, etc.



  • You can transfer inventory between locations or warehouses.



Labour Management and Reporting





  • You can create and manage employee profiles with different roles and permissions.



  • You can track employee attendance using clock-in and clock-out functions.



  • You can calculate employee wages based on hours worked or sales commissions.



  • You can generate various reports on sales, purchases, inventory, employees, customers, suppliers, etc.



  • You can export your reports to Excel, PDF, HTML, or text formats.



  • You can backup your data regularly to prevent data loss or corruption.



How to Download and Install Abacre Retail Point Of Sale Professional V4 4 0 98 Cracked CzW Zip?




If you are interested in trying out Abacre Retail Point Of Sale Professional V4 4 0 98 Cracked CzW Zip, you can download it from the following link. This is a cracked version that does not require any activation or registration. However, we recommend that you purchase the original version from the official website if you want to support the developers and get updates and technical support.


Requirements and Compatibility




Before you download and install Abacre Retail Point Of Sale Professional V4 4 0 98 Cracked CzW Zip, you need to make sure that your computer meets the following requirements:



  • Operating System: Windows XP, Vista, 7, 8, 8.1, 10



  • Processor: Intel Pentium 4 or higher



  • Memory: At least 512 MB RAM



  • Disk Space: At least 20 MB free space



Abacre Retail Point Of Sale Professional V4 4 0 98 Cracked CzW Zip is compatible with most hardware devices and peripherals used in retail businesses, such as printers, scanners, scales, cash drawers, pole displays, etc. However, you may need to install the appropriate drivers or software for some devices to work properly with the software.


Steps to Download and Install




To download and install Abacre Retail Point Of Sale Professional V4 4 0 98 Cracked CzW Zip, follow these steps:



  • Click on the download link above and save the file (Abacre.Retail.Point.Of.Sale.Professional.v4.9.7.Cracked-CzW.zip) to your computer.



  • Extract the zip file using WinRAR or any other file compression tool.



  • Open the extracted folder and double-click on the setup file (arpos.exe) to start the installation wizard.



  • Follow the instructions on the screen to complete the installation process. You can choose the destination folder and shortcuts for the software.



  • Once the installation is finished, you can launch the software from the Start menu or desktop icon.



How to Use Abacre Retail Point Of Sale Professional V4 4 0 98 Cracked CzW Zip?




After you have downloaded and installed Abacre Retail Point Of Sale Professional V4 4 0 98 Cracked CzW Zip, you can start using it to manage your retail business. Here are some basic steps to get you started:


Setting Up Your Store Information and Preferences




The first thing you need to do is to set up your store information and preferences in the software. This includes your store name, address, phone number, email, logo, currency, taxes, etc. To do this:



  • Open the software and click on Configuration > Store Information from the main menu.



  • In the Store Information window, enter your store details in the corresponding fields. You can also browse and select your store logo image file if you have one.



  • Click on Save button to save your changes. You can also click on Test button to see how your receipt will look like with your store information.



  • To set up your preferences for other aspects of the software, such as order types, payment methods, discounts, receipts, invoices, labels, etc., you can click on Configuration > Preferences from the main menu. You can change various settings according to your preferences and needs.



  • Click on Save button to save your preferences. You can also click on Restore Defaults button to reset your preferences to the default values.



Adding and Editing Products, Categories, and Suppliers




The next thing you need to do is to add and edit your products, categories, and suppliers in the software. This will help you organize your inventory and manage your purchases. To do this:



  • Click on Items > Categories from the main menu. In the Categories window, you can add, edit, or delete categories for your products. You can also assign icons or colors to your categories for easy identification.



  • Click on Items > Items from the main menu. In the Items window, you can add, edit, or delete products for your inventory. You can enter various details for each product, such as name, code, barcode, price, cost, tax, discount, category, supplier, etc. You can also add images or descriptions to your products.



  • Click on Items > Suppliers from the main menu. In the Suppliers window, you can add, edit, or delete suppliers for your products. You can enter various details for each supplier, such as name, address, phone number, email, etc.



Processing Sales Transactions and Payments




Once you have set up your store information and preferences, and added your products, categories, and suppliers, you are ready to process sales transactions and payments in the software. To do this:



  • Click on Order Taking > New Order from the main menu. In the New Order window, you can create a new order for a customer. You can select the order type (such as sale, return, layaway, etc.), the customer name (if applicable), and the payment method (such as cash, credit card, etc.).



  • To add products to the order, you can either scan the barcode of the product using a barcode scanner, or enter the product code or name using a keyboard or touch screen device. You can also use the buttons on the left side of the window to browse through categories and products.



  • To modify the order details, such as quantity, price, discount, tax, etc., you can use the buttons on the right side of the window or double-click on the item in the order list.



  • To complete the order, you can click on Finish button or press F12 key. You will see a confirmation window with the order summary and payment details. You can also print or email a receipt or invoice for the customer or supplier.



Managing Purchases, Inventory, and Transfers




Besides processing sales transactions and payments, you can also manage your purchases, inventory, and transfers in the software. This will help you keep track of your stock levels and avoid overstocking or understocking of products. To do this:



  • Click on Purchasing > Purchase Orders from the main menu. In the Purchase Orders window, you can create and manage purchase orders for your suppliers. You can enter various details for each purchase order, such as supplier name, order date, delivery date, payment terms, etc.



  • To add products to the purchase order, you can either scan the barcode of the product using a barcode scanner, or enter the product code or name using a keyboard or touch screen device. You can also use the buttons on the left side of the window to browse through categories and products.



  • To modify the purchase order details, such as quantity, price, discount, tax, etc., you can use the buttons on the right side of the window or double-click on the item in the purchase order list.



  • To complete the purchase order, you can click on Finish button or press F12 key. You will see a confirmation window with the purchase order summary and payment details. You can also print or email a purchase order for the supplier.



  • Click on Purchasing > Receive Vouchers from the main menu. In the Receive Vouchers window, you can receive goods from your suppliers and update your inventory automatically. You can select the purchase order that you want to receive, or create a new receive voucher manually. You can enter the received quantity, price, discount, tax, etc. for each product. You can also print or email a receive voucher for the supplier.



  • Click on Inventory > Physical Inventory from the main menu. In the Physical Inventory window, you can perform physical inventory counts using barcode scanners or manual entry. You can select the location and category that you want to count, or scan all products in your inventory. You can enter the counted quantity for each product, and compare it with the expected quantity in your inventory. You can also print or email a physical inventory report.



  • Click on Inventory > Inventory Adjustments from the main menu. In the Inventory Adjustments window, you can adjust your inventory quantities for damages, losses, returns, etc. You can select the location and category that you want to adjust, or scan all products in your inventory. You can enter the adjusted quantity and reason for each product, and update your inventory accordingly.



  • Click on Inventory > Inventory Transfers from the main menu. In the Inventory Transfers window, you can transfer inventory between locations or warehouses. You can select the source and destination locations, and enter the transferred quantity for each product. You can also print or email a transfer voucher for both locations.



Generating Reports and Statistics




The last thing you need to do is to generate reports and statistics in the software. This will help you analyze your sales, purchases, inventory, employees, customers, suppliers, etc. and make informed decisions for your business. To do this:



  • Click on Reports > Sales Reports from the main menu. In the Sales Reports window, you can generate various reports on your sales transactions and payments. You can select the report type (such as sales by date, by hour, by item, by category, by payment method, etc.), the date range, and the location that you want to report on. You can also filter or group the report by various criteria (such as customer name, employee name, order type, etc.). You can view the report on screen, or export it to Excel, PDF, HTML, or text formats.



  • Click on Reports > Purchase Reports from the main menu. In the Purchase Reports window, you can generate various reports on your purchase orders and receive vouchers. You can select the report type (such as purchases by date, by item, by category, by supplier, etc.), the date range, and the location that you want to report on. You can also filter or group the report by various criteria (such as supplier name, order type, payment terms, etc.). You can view the report on screen, or export it to Excel, PDF, HTML, or text formats.



  • Click on Reports > Inventory Reports from the main menu. In the Inventory Reports window, you can generate various reports on your inventory levels and movements. You can select the report type (such as inventory on hand by items, by categories, by locations, etc.), the date range, and the location that you want to report on. You can also filter or group the report by various criteria (such as product name, code, barcode, category, supplier, etc.). You can view the report on screen, or export it to Excel, PDF, HTML, or text formats.



  • Click on Reports > Employee Reports from the main menu. In the Employee Reports window, you can generate various reports on your employee performance and attendance. You can select the report type (such as employee sales by date, by hour, by item, by category, etc.), the date range, and the location that you want to report on. You can also filter or group the report by various criteria (such as employee name, role, permission level, etc.). You can view the report on screen, or export it to Excel, PDF, HTML, or text formats.



  • Click on Reports > Customer Reports from and select your backup file that you want to restore, and click on Restore button. You will see a confirmation window with the restore summary and status. You can also schedule automatic restores by clicking on Tools > Preferences > Restore from the main menu and setting up your restore options.



I hope this article has helped you understand how to use Abacre Retail Point Of Sale Professional V4 4 0 98 Cracked CzW Zip. If you have any questions or feedback, please feel free to contact me. I'm happy to help you with your retail management needs.



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