2. Presents Posman A web-enabled Point of sales Solution Presents Posman A web-enabled Point of sales Solution

3.  CAN RUN AS A DESKTOP, INTRANET OR INTERNET APPLICATION  ALLOWS CUSTOM STRUCTURE OF CHART OF ACCOUNT  HANDLES LEDGERS MAINTENANCE  HANDLES INTERNAL JOURNAL POSTINGS  CAN DO BACKDATED GL TRANSACTION  CAN VOID RINGS  HANDLES TELLER BALANCING  HIGHLY PARAMETERISED SYSTEM AND HIGHLY SCALABLE  CAN GENERATE REPORTS  FULL CONTEXT-SENSITIVE ONLINE HELP

5.  BASIC SETUPS  SYSTEM SECURITY AND PERIOD SETTING  BASIC ACCOUNTING  INVENTORY OPERATIONS

7.  COMPANY INFORMATION AND ADDRESS SETUP  SYSTEM PARAMETERS SETUP  BRANCHES AND DEPARTMENTS SETUP  PRODUCT CATEGORIES  PRODUCT SETUPS  PRODUCT PRICE HISTORY  BRANCH PARAMETERS SETUPS  COMPANY INFORMATION AND ADDRESS SETUP  SYSTEM PARAMETERS SETUP  BRANCHES AND DEPARTMENTS SETUP  PRODUCT CATEGORIES  PRODUCT SETUPS  PRODUCT PRICE HISTORY  BRANCH PARAMETERS SETUPS All the information that the system requires to work are set here, they are the company’s information, product setup, product categories, etc.

9.  RESOURCES SETUP  USERS DETAILS MAINTENANCE (ADMINISTRATIVE)  LOGOUT USERS (ADMINISTRATIVE)  CHANGE PASSWORD  AUDIT TRAIL  REGULATE VAULT LEVEL  RUN END OF DAY  USER’S ACCOUNT ACCESS REPORT  RESOURCES SETUP  USERS DETAILS MAINTENANCE (ADMINISTRATIVE)  LOGOUT USERS (ADMINISTRATIVE)  CHANGE PASSWORD  AUDIT TRAIL  REGULATE VAULT LEVEL  RUN END OF DAY  USER’S ACCOUNT ACCESS REPORT This is where we maintain the security in the system.i.e creation of users, changing of password, users access, audit trail, etc.

11.  CHART OF ACCOUNTS  LEDGER DETAILS  INTERNAL JOURNAL POSTINGS  MODIFY UNAPPROVED JOURNAL  APPROVE JOURNAL POSTING  BACKDATED GL TRANSACTION  CHART OF ACCOUNTS  LEDGER DETAILS  INTERNAL JOURNAL POSTINGS  MODIFY UNAPPROVED JOURNAL  APPROVE JOURNAL POSTING  BACKDATED GL TRANSACTION Basic Account modules handles the accounting funtions such as structuring of chart of accounts, ledger creation, internal journal postings, etc

13.  PRICE LIST  FLOAT (MONEY TO TELLER)  CASH UP (MONEY TO VAULT)  PRODUCT RECEIPT  EDIT/DELETE UNAPPROVED RECEIPT  PRODUCT RECEIPT APPROVAL  PRODUCT SALES  OPEN TABLE(S)  PRODUCT INTERNAL USAGE  EDIT/DELETE UNAPPROVED USAGE  INTERNAL USAGE APPROVAL  VOID RINGING  SIGN OUT (TELLER BALANCING)  REGULATE VAULT LEVEL  PRICE LIST  FLOAT (MONEY TO TELLER)  CASH UP (MONEY TO VAULT)  PRODUCT RECEIPT  EDIT/DELETE UNAPPROVED RECEIPT  PRODUCT RECEIPT APPROVAL  PRODUCT SALES  OPEN TABLE(S)  PRODUCT INTERNAL USAGE  EDIT/DELETE UNAPPROVED USAGE  INTERNAL USAGE APPROVAL  VOID RINGING  SIGN OUT (TELLER BALANCING)  REGULATE VAULT LEVEL This is where floating and cashing (money to teller and vault), product receipt, product sales, product internal usage, teller balancung are all done.