ICE Demo

• Product Features
• Inventory Control
• Purchasing/Receiving
• Stock Status
• Reporting
• Point of Sale
• Customer Management
• Accounting
• Common Questions

Order ICE

Order Hardware

"Keep COOL...Put Your Business Problems on ICE"

Product Features

Accounting:

• Accounts Receivable
• Sales Order Processing

Physical Inventory

• 'Snap shot' capability to Physical Inventory processing, allows POS transactions to be conducted while physical inventory is being taken.
• PDT downloading capabilities.

Customer Maintenance

• Credit integrated into POS
• Customer discounts available through Price Discount Matrix
• Customer Notes
• Inquiry into customer purchase history

Price Changes

• Ability to enter multiple price changes to be used at a later time
• Ability to do price change for price levels within a product
• Tag Printing support

Vendor Maintenance

• Masterfile including second address, e-mail support, new terms maintenance and a basic set of reports
• Classification of vendors using vendor type code

Store Setup

• i.STAR setup functions included with ICE release for evaluation purposes

Utilities

• Change Code Utility
• DB Analyzer
• Recalc On-Hand

Inventory Management

• 3 Dimensional Size Matrix (Size, SubSize, Color)
• Store & Display Picture Images
• Department, Class, Subclass Tracking
• Multi-Vendor Support
• Serial Number Tracking
• POS Promotional Pricing
• Vendor Promotional Pricing for Purchasing
• Extended Descriptions
• Random Product Notes
• Suggested Selling Prompts
• Special Price Label Descriptions
• Receipt Notes by Product
• On Hand, On Order, Quantity Committed Tracking
• X For Y Pricing
• Commission Tracking
• Price Change/Markdown
• Model Stock Automatic Reorder
• Physical Inventory
• Inventory Adjustments
• Reason Codes
• Multiple UPC Support
• Odd Size Pricing
• Copy Function for Easy Entry
• Flexible Reporting Codes
• Season Tracking
• Training Mode

• Manual & Auto P.O. Creation
• Size Matrix P.O. Creation
• Size Matrix P.O. Print
• Flexible Buyer Information in P.O. Creation
• Order Summaries Reporting
• Outstanding P.O. Reporting
• Receiving Query
• Vendor Promotional Pricing for Purchasing
• Receiving Worksheet
• Receiving Reporting
• Landed Cost Support
• Tag Printing by P.O.
• Tag Printing by Product
• Tag Printing for Price Changes
• P.O. Stock Status
• Training Mode

• Report STAR
• Register Summary Report
• Best Customer Reporting, including label printing capability
• Customer query functions
• Best Customer
• Best Worst Sellers
• Commission
• Credit Card Query
• Customer History
• Layaways/Holds
• Inventory Valuation
• Profitability
• Register Summary
• Sales Person
• Sales/Profit Flash
• Tax Summary
• Time Cards
• Transaction Review
• Transaction Summary
• Departmental Sales
• Hourly Sales
• Sales History
• Markdown Analysis
• Inventory Status
• Count Sheets
• Product Sales Review
• Store Facility Report
• Item History Report
• Product List Report (Price,Stock,General)
• Web or Non-Web items

• 100% Keyboard Driven
• Mouse Availability But Not Necessary
• Sales By Any Number
• Returns
• Exchanges
• Void Item
• Void Transaction
• Discount Item
• Discount Transaction
• Tax By Line Item
• Non-Tax Support
• Sales Person By Item
• Price Override
• Departmental and Category Sales
• Open Drawer Balance
• Paid Ins
• Paid Outs
• No Sales
• Open/Close Register
• Print Register Balance
• 40/80 Column Receipts
• Set Multiple Receipt Copies
• Customer Display Pole
• Policy Statement of Receipts
• Receipt Notes
• Customer Notes
• Customer Tracking
• Customer History Tracking
• Sub-Total Discounts
• Invoice Discounts
• Layaways
• Holds/Special Orders
• Print Old Receipt
• Estimates
• Product Lookups
• Alphanumeric Part #'s
• X For Y Pricing
• Stock Status Lookup
• Reason Codes
• Credit Memo's
• Credit Memo Tracking By #
• Security
• On Screen Cash Drawer Balancing
• Time Clock
• Training Mode
• Foreign Currency Conversion
• Integrated Customer Record
• Integration of Customer Credit
• Custom Receipt Sizing
• POS Security
• Ability to override Reason Codes based on security
• Ability to change or remove customer from receipt in progress
• 'Reasonability' checking to prompt operator if price entered exceeds 'notification price' in Register Setup
• Customer Information

• Accounts Receivable
• Sales Order Processing

100% ODBC COMPLIANT

INTERNET READY WITH NET.DB

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