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Microsoft® Retail Management System Store Operations
Features Summary
(Click On Thumbnails to see Screen Examples)
Point-Of-Sale Capabilities

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Customizable, Resizable Transaction Screen
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Graphical User Interface
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Customize POS Buttons for Web-based Application Shortcuts
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Multi-media Advertisements
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Electronic Receipt on Net Display
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Online Access to the Internet
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Unlimited Line Item Entry
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Automatically Look Up Price (sales, quantity discount, promotional)
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Automatically Compute Tax
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Look Up Quantity and Item Attribute
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Display Item Picture
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Show Item Extended Description and Subdescriptions
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Select Shipping Carrier and Calculate Shipping Charges by Weight/Value
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Multi-Tender (i.e., cash, check, credit card)
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Accept Food Stamps
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Print Check Validation Endorsement
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Sell and Redeem Vouchers/Gift Certificates/Gift Cards
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Place Transaction On Hold and Recall
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Perform Post-Voids
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Process Returns
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Perform Online Credit Authorizations Using ICVerify or PC-Charge
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User-Definable Keyboard-Shortcut Macros
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Online Help
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Support Mix and Match Pricing Structure
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Discount Entire Sale or Selected Item At Time of Sale
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Add Customer Account
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Access Customer Info (i.e., total sales, number of visits, last visit date)
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Issue Store Credit
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Receive Payment(s) for Individual Invoices
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Process Deposits on Orders
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Search by Customer Ship To Addresses
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Create and Process Layaway, Back Orders, Work Orders and Sales Quotes
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Credit Items Sold to Selected Sales Reps
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Calendar Event Planner and Reminder
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Built-in Time Clock
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Daily Sales Graph
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User-Defined Reminder Messages
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View and Print Journals from any Register
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Preview, Search and Print Journals by Register, Batch and/or Receipt Number
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Print X, Z and ZZ Reports
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Print Receipt, Invoice and Pick Ticket with Logos/Graphics
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Print Kit Components on Receipt
Internet Applications
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Net Display Channels (Broadcast Pre-Selected Websites, Web pages and Ads)
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Custom POS Buttons (On-Screen Shortcuts to Websites, Software Packages and
Application Tools
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E-Receipts
Inventory Types

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Standard
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Service
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Assembly (bill of material
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Serialized (up to 3 serial numbers)
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Matrix (apparel)
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Lot MatrixKit
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Weight (tare, actual)
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Gasoline
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Tag Along
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Parent/Child
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Voucher (Gift Card/Gift Certificate)
Inventory Control and Tracking

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Track and Manage All Inventory Types
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Organize and Modify Assembly, Matrix and Lot Matrix Items Using Easy-To-Use
Spread Sheets
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Look Up and Modify Matrix Items by Specific Attribute Info (i.e., size, color)
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Automatically Calculate Inventory Replenishment Based on Restock Level or
Quantity Sold
- Support Multiple Suppliers for Each Item
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Define Master Pack Quantity for Ordering Assign Item Substitutes
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Support Up to Three Serial Numbers per Item
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Unlimited Item Aliases
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Support Parent and Child Quantity
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Attach Special Notes and Reminder to Specific Item
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Generate Purchase Orders

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Receive Shipment
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Transfer Inventory In/Out
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Design Graphical Labels
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Print Bar Code Labels
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Process External File (data collection unit)
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Store and Track Offline Inventory (items not for sale)
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Customize and Use Reason Codes
Pricing, Sales and Promotions

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Set Up Mix and Match Pricing Structure
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"Buy X, Get Y" Discount Capability
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Lot Pricing (single, six pack, case, etc.)
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Gasoline Pricing (to 3 decimal positions)
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Multiple Price Levels/Customer (price break tables)
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Discount From Retail
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Mark Up From Cost
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Set Profit Margin
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Discount by Dollar Amount
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Assign Sub-Total Amount
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Set Percent of Discount
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Put Items on Sale/Promotion
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Set Up Weekly Sales Schedules
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Multiple Sales Tax (GST, PST, etc.)
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Multiple Tax Rate Tables (percent, base, cap)
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Support Euro and Value Added Taxation
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Define Sales Commission Schedule
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Return In Local Currency
Advanced Security Options
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Built-In Security System for both Manager and POS programs
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Every menu and field can be protected based on cashiers security level. Data
fields can be hidden, view-only or editable.
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Set Cashier Floor Limit
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Set Cashier Return Limit
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Assign Log On Password
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Grant or Deny Cashier Permissions to:
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Enter Opening or Closing Amounts
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Change Price at Point-of-Sale
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Change Tax Amount at Point-of-Sale
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Allow No Sales (open drawer)
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Allow Pay Outs
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Allow Item Cost Display
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Allow Editing of Time Clock Entries
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Allow Cashier to View Others' Time Clock Entries
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Allow Generation of X Reports
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Hold Transaction (suspending or stacking)
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Blind Closeout
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View Sales Journal
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View Sales Graph
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Sign On Before Each Transaction
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Allow New Customers at POS
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Allow Customer Account Modification
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Allow Deletion of Customers and Items
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Allow Item Information Modification
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Enable Global Customers for Multi-Store
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Require Serial Number
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Allow POS Serial Number Creation
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Show Customer Addresses at POS
Wizards
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Assistant to facilitate large changes to the database

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New Item Wizard to quickly add inventory to the database

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Label Wizard to design and print labels

Customizable Active Reports

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Incorporate Company Logo
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Sort and Group Report Data Directly on Print Preview Screen
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Filter Data Attribute Information
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Adjust Report Header/Columns On-Screen
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Access Detailed Database Information Directly from Report Preview
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Quickly Drill-Down from Summary Reports to More Detailed Reports
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Memorize Report Settings
The Highly Customizable
Reports Are:
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Customer List
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Accounts Receivable Aging
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Account Activities
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Summary Daily Sales
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Sales Rep and Cashier Daily Sales
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Supplier Daily Sales
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Register Daily Sales
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Department and Category Daily Sales
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Summary Daily Tax Collected
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Detailed Sales
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Detailed Tax Collected
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Commission
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Cashier Log
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Register Analysis
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Department Sales/Cost
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Top Sales Reps and Cashiers
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Top Customers
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Top Suppliers
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Top Items
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Top Departments and Categories
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Regional Sales
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Item Price and Quantity Lists
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Item Value List
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Item Reorder List
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Item Movement Report
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Offline Inventory List
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Serial Number List
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Supplier List
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Alias and Substitute Lists
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Work Order Summary and Detailed Lists
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Back Order Summary and Detailed Lists
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Quote Summary and Detailed Lists
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Vouchers Summary and Detailed Lists
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Purchase Orders
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Inventory Transfers In/Out
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Open Layaways Report
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Layaway Expiration Report
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Graphs (Numerical/Graphical Format)
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Filter and Export Options
Customer
Management and Marketing

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Search by Account Number, Name, Company, Address, Phone/Fax Number, E-mail
Address and Ship To Information
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Define Different Account Types (i.e. Revolving)
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Set Default Account Type for New Customers
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Aged Receivables Option
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Look Up, Adjust and Track Invoices for Specific Customer Account
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Track Purchases By Date, Price and Amount
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Apply Finance Charges on Accounts
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Bill Payments for Net Terms
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Place Limits on Customer Purchases for Given Time Period
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15 User-Defined Fields for Customer Information (i.e., Birth-Date, Driver's
License Number, Resale Permit Number)
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Create Customer Accounts at the POS
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Define Multiple Shipping Addresses Per Customer
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Print Customer Statements
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Reprint Statement for Selected Customer
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Generate Mailing List
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Print Accounts Receivable Aging Report
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Print Account Activities Report
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Access and/or Modify Detailed Customer Data Directly from Active Reports
Employee Management 
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Track and Manage Employee Information
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Set Up Sales Rep Commission Structure
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Assign Security Levels to Grant Specified Access Privileges
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Send Messages to Cashiers
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Generate Time Card Report
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Edit Time Clock Entries
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Generate Cashier Log Report
Interface With Other Accounting Software
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Microsoft Business Solutions–Great Plains
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Microsoft Business Solutions Small Business Manager
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M.Y.O.B.
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Peachtree Accounting for Windows
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QuickBooks for Windows
*Information in this document is subject to change without notice and does not
represent a commitment on the part of Microsoft. Microsoft makes no
representations or warranties with respect to its contents.
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Overview Demo
Operating your store just got easier!
Credit Card Processing <--
Comprehensive card processing through a relationship with Citibank Merchant Services. Discounts available.
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