What's new in FashionSense 9.0:

 

Point-Of-Sale

  • Special Order Feature such that Users can enter special order/receive Purchase Order separately

  • Set Minimum layaway Pickup time limit.

  • Set Minimum Layaway Payment

  • Login to Point of Sale with or without password

  • Improvement in Z-Total details:

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Merchandise

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On Account

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Paid in / Paid out

  • Special additional tax feature in Point of Sale (e.g. Luxury Tax)

  • Additional tax option in Z-Total (Luxury Tax )

  • View / Print Luxury Tax details

  • Redeem Credit Notes from any Location (Multi-Store)

  • Serial Cash Drawer and Serial Receipt Printer feature.

  • Message prompt at POS for the Negative Quantity items

  • X-Charge program support is integrated for Debit Card and Credit Card transactions

  • Discount feature is improved.

  • Void Sale can not be deleted more than once

  • And more…

 

Back Office 

  • New Stock Card Records feature in Inventory Look Up / Details to track inventory movement status

  • Old inventory can be purged based on Vendor or Style

  • Browse open Purchase Order

  • Improvement in User Access features

  • More customizations with users rights and User Access

  • View and Print Purchase Order list group by Season.

  • Improvement in tag printing in network environment

  • Print last received date on Price Tags

  • Print Customer list with or without email account.

  • Add comment field in transfer where User can print transfer list group by different comment

  • View and Print transfer detail list group by Season.

  • Inventory count quantity can be entered more than 99999.

  • Improved Price Change such as old retail, Current Cost, Current retail and adjustment

  • Three Tax option added in Setup / Point of Sale / Taxes

  • Additional tax option in Department / Category which will give you more tax manipulation options

  • Additional tax option in Miscellaneous Sale

  • Supports for new credit / debit card authorization program X-Charge

  • Added Consignment Vendor and Commission % options in vendor data screen

  • Permanent Price change now has Start Date

  • New column Sold Date is added in the Customer Profile Report

  • PO Item Screen filter added for Style

  • Retail Price is added to Stock Analysis report

  • Two buttons Details and Stock Card added in Inventory List Screen

  • And more…

 

 Management Reports 

  • New Stock Analysis Report for in-depth inventory and stock information

  • New Item Movement Report to show stock flow

  • New Inventory Value Report, to shows total Extended Cost and total Extended Retail price

  • Improved Style Ranking report with new features

  • Preset Reports:

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Received Report by Department for specific month and year

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Miscellaneous Sales for specific month and year

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Inventory Report by Department

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Credit Card Report for specific period

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Bank Reconciliation for Specific period

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Sales Total Report by Vendor for Specific period

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On Order Report by Department

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Sales Total by Day for Specific period

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Sales Total by Month

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Stock Cost Report

  • Improved existing reports such as Shrinkage Report, Item Order, Received items, Inventory List, Quick Reorder, Merchandise, etc.

  • Sales Total has two options: Detailed Sales Report and Consolidated Sales Report (gives more details with optional time frames and criteria)

  • New report Tender Summary added to get tender information for a specific time period

  • Movement Report has date range which is based on stock Card

  • Gift Certificate Report new filter and column added for Customer Code

  • Department is added in Visual Filtering in Commission Report

  • New Inventory Value Report shows total Extended Cost and total Extended Retail price

  • Style Ranking Report has two parts now – Style Ranking Historical Report and Style Ranking Report

  • And more…

 

  Technology Upgrade 

  • Easier to install program.

  • Support for a wider range of windows operating system and hardware peripherals.

  • Improved network performance and Database management.