Awards
TS Man 2009
* Credit card payment is provided as a means of record keeping
You must have your own solution for credit card transactions.
You must have your own solution for credit card transactions.
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Copyright © 2006 - 2010 Blanchesoft
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Easy 4-step project/job cycle
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Comprehensive filter capabilities
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Multiple job priorites and statuses
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Allocate, reallocate jobs to technicians
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Scanning & printing barcode support
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Automatic returning system details fill in
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10-point check system analysis
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Estimates automatically converted to taks
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Job authorization (give the "go agead")
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Project Management
Invoicing
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One-click invoice creation
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Two taxes used in any combination
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Invoices physically saved to database
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COD and NET terms
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Customizable NET(Net 30,3%,10) etc
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Automatic discount calculation
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Choice of "Ship To" addresses
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Check-out as "Collection or Delivery"
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Editable invoice description
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Export financial data to Excel, CSV etc.
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Accept full or part payments
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Payment (Cash, Check, Credit Card*)
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"Check Cleared" feature
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Payment physically saved to database
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Other fail safe features
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Payments
Reporting
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Built-in report designer
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Intuitive on-screen report interface
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Easy access to page settings
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Send report via email
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Export repors to Word, PDF, HTML
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Report templates saved to database
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Highly customizable report designer
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Choice of default usable report templates
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Small learning curve
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TSM-POS 1.0
TS Man Integration
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Contains all features of TS Man *
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Works on the same database as TS Man
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Same user accounts as TS Man
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Installs separately (for easy uninstalling)
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* Certain features disabled in trial version
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Sell
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Use the existing items in database
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Create new ones (visible from TS Man)
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Ad-hoc (non-inventory) items
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Give discount (per receipt)
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Add/remove tax used (per item)
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Recall
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Scan receipt barcode to recall that receipt
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Re-print the recalled recipt
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Return items (refunds)
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Comprehensive recall filter by date
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Capability to refund 1 or more items
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Clients
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New receipts for return clients
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Choice of behaviour when existing invoice
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Filter and sort clients in the main interface
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Take payment for existing invoices
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See all unpaid invoices by client
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Peripherals
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Support for most receipt printers
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USB/Serial port scanners
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Cash drawer (connected to printer)
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"Open Drawer" and "Cut Paper" codes
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Choice of 4 receipt templates
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End of Shift/Day procedures
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Multiple terminals and users
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End of shift - till count and balance sheet
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End of day - total sales with balance sheet
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Shift/days are not time limited
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Comprehensive reports
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Screen-shots
PRODUCTS
