POINT OF SALE

PCD - Pharmacy Creditors & Debtors

If you are looking for  a professional Point Of Sale system with a full management reporting module, then we can provide it to you. Our system provides the pharmacy owner with a robust stock control module, full general ledger module, fixed asset module as well as standard profit reports. Multi user access can be limited, Multi-Branch capability, Bar code printing and much more.  

PCD also automatically integrates with banking payments, verifying client banking details by branch number or branch code, account number, account type and credit card details. Some of the capabilities are as follows:

• Maintaining that client details, adding, changing and deleting.

• Batch verification of branch codes and account numbers.

• Double entry creation for arrear collections.

• Anniversary debit/credit order amount escalation.

• Individual anniversary escalation.

• Global debit/credit order amount escalation, by fixed amount or by percentage.

• Summary and detailed report production.

• Export to a number of different formats, text, csv, dif, xls.

• Multiple nominated account processing.

• Future dated debit/credit orders.Fixed number of debit/credit order collection or payments.l payments can then be recosiled b