• 零售發票管理

- 直觀式設計 , 無須翻頁

- 記錄輸入及修改日期 / 時間、營業員、付款方法、信用卡資料等等內容

- 支援現金及信用卡付款，並可混合多種方式付款
- 配合讀卡機能自動分辨信用卡種類，並會讀取卡號、到期日及卡主姓名
- 支援輪班制
- 支援部分付款
- 可自訂發票總金額進位至元或毫
- 自動連結倉存系統，產生貨品銷售記錄
- 支援收據打印機、收銀櫃、客戶顯示器、條碼閱讀器及可編程鍵盤


• 採購管理

-可以使用外幣並自訂匯率

-可輸入備註或非存貨類項目
-可容納員工、付款條件、付款方法、送貨方式、訂單編號、運費及其他收費等內容
-可輸入多達三重累計折扣設定
- 選擇客戶、供應商及存貨均可以編號、名稱或電話找尋, 不必強記號碼
-記錄每個客戶/供應商對所有存貨的上次交易價，下次交易時自動採用
-自動連結應收及應付帳系統, 產生明細帳記錄
-預設電腦紙、公司信紙及自設格式三種單據式樣, 用戶可自行修改


• 存貨管理

-多種銷售及成本價管理：標準售價、零售價、批發價、推廣價、最高價、最低價、上次入貨價、平均成本及標準成本

- 每種貨品允許多達四重數量折扣，如：超過 10 件有 2% 折扣，超過 20 件有 5% 折扣，超過 50 件有 10% 折扣及超過 100 件有 15% 折扣
- 貨品對客戶的售價及數量折扣可預先設定，提示時會顯示上次售價、數量、單據編號及日期
-貨品編號可容納多達30個字元
-支援條碼
-可輸入產品圖像，支援多種通用格式
-有獨立介面輸入貨品數量調整


• 多種語言介面

系統預設英文、繁體中文 (BIG 5) 及簡體中文 (GB) 介面
各類資料分中英文欄位，系統會按介面語言排列欄位顯示次序及報表的內容

• 備有多種銷售及購貨分析報表

每日銷售簡報、每日銷售明細表、貨品銷售排行表 - 以金額排列、貨品銷售排行表 - 以數量排列及營業員銷售表現報表等等 供應商發票明細報表、每月購貨報表、每月供應商供貨報表、供應商/貨品採購報表、供應商/貨品上次購貨價報表、貨品/供應商採購報表及貨品/供應商上次購貨價報表等等

• 使用者權限管理

每個功能都可以限制個別使用者可否查閱、新增、修改、刪除及核准

• 資料庫維護系統

內置資料備份及放回功能
強大的資料庫維修功能:可維修因停電或硬件所導致的資料庫錯誤

• 其它功能

支援條碼閱讀器、客戶顯示器及收銀櫃
實時資料管理，由授權使用者新增、修改及刪除的各類交易自動過至總帳

• 交易

用戶報表編輯器，允許用戶修改報表格式
真正32位軟件, 無需實時編譯器

Choi Hui retail system

Choi Hui apart from the retail system can completely replace the cash register, but also with inventory management, purchase orders, accounts payable management and sales trend analysis, such as a number of advanced features. Choi Hui owner can use system management of retail shops throughout the operation, to save time, labor-saving effect. Choi Hui retail system uses a friendly user interface and simplify the steps deliberately, allowing the system to become easy to learn and use.

Retail Invoice Management

Intuitive design, no need to flip - Record input and modification date / time, salesperson, payment methods, credit card information content and so on - support cash and credit card payments, and mixed a variety of ways to pay - with the reader distinguish between the function of automatic credit card type, and will read the card number, expiration date and cardholders name - support shift system - a partial payment of support - customizable invoice the total amount of binary Yuan or cents - Automatic link warehousing systems, generated sales of Record - Support receipt printers, cash register counters, customer displays, barcode readers and programmable keyboard

Purchasing Management adopted

Can use and customize the foreign currency exchange rate - can enter non-inventory items Remarks - can accommodate employees, payment terms, payment method, shipping method, order number, freight and other charges, etc. - can enter up to triple the cumulative discount settings - select customers, suppliers and inventory can be number, name or phone to find no need to memorize the number - Record of each customer / supplier of all the stock of the last transaction price, the next transaction automatically when using - auto-link should be entry and accounts payable system to produce ledger Record - default computer paper, company letterheads and invoices from the three style-based format, users can modify their own

Existing currency management

- A variety of sales and cost management: the standard price, the retail price, wholesale price, the promotion price, highest price, lowest price, last into the price, the average cost and standard cost - each permit up to four heavy goods quantity discounts such as: more than 10 have 2% discount, more than 20 have 5% discount, more than 50 have 10% discount and more than 100 have 15% discount - the price of goods to the customer and quantity discounts can be pre-configured, will prompt Showing the last price, quantity, document number and date - Goods ID can accommodate up to 30 characters - Support barcode - Product images can be input to support a variety of common formats - have an independent interface to import quantity adjust

Surface via various languages

System default in English, Traditional Chinese (BIG 5) and Simplified Chinese (GB) interface various types of information in both Chinese and English sub-fields, the system will interface language with the order of fields displayed and the contents of Report

A wide range of sales and purchase analysis Report

Daily sales presentations, sales daily schedules, sales ranking table - in the amount of order, goods sales ranking table - in order of quantity and salespersons sales performance and so on Report VENDOR Invoice Details Report, a monthly purchases Report, a monthly supply of Business Availability Report, suppliers / Report goods procurement, the supplier / commodity purchase price of the last Report, goods / suppliers Report and commodity / supplier last purchase price and so on Report

User rights management

Each function can be restricted to individual users could access, add, modify, delete and approve

Information storage system

Built-in data back-up and back into a powerful database repair feature: You can repair or hardware due to power outages caused by database errors

Other features

Support barcode readers, customer displays and cash register counter in real-time data management, by an authorized user to add, modify and delete various types of transactions have been automated to the general ledger

Deal

Users Report editor, allows the user to modify the format really Report 32 software without real-time compiler