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The complete ERP Software system for Point of Sale and Back of Store.
ACR | SHOPTALK thrives in demanding environments such as the retail hardware industry. The system is optimised for high traffic stores, with complex product and pricing structures. Our customers include Mitre 10, Home, Hardware and Building Traders Stores, True Value and Thrifty Link stores.
What features ACR | SHOPTALK has for your industry...
ON-PREMISE SYSTEM
ACR Server is hosted in your building
Secure, Remote Monitoring & Maintenance of Server by ACR
Customised and built with leading suppliers to support you
Localisted 24/7 Support
Always on latest version
Regular Backups, with Redundant Trading optins for emergencies
AT THE POINT-OF-SALE
Retail Sales
Compiled items
Serial Tracking of goods
Set Length Tracking
Integrated Eftpos Payments
Debtor, Short Term Debtor accounts and walk-in sales
Delivery Dockets & Yard Orders
Customer Quotes
Direct Ship & Special Orders
CONFIGURABLE PRICING
Standard Product discounts
Multiple price levels per product, from RRP List to Best Trade Price
Create price rules by any combination of customer, product, quantity, supplier and product groupings
Allow discounting by percentage, specified dollars or margin
Specials system allows pricing based on dates
Various Pricebook Load Options
BACK OF SHOP
Local & Overseas Ordering (imports)
Automated ordering based on order-to levels or history.
Stock receipting of system and non system orders, generating automatic purchase journals
Product & Shelf Labelling systems, which can be automated
Stocktake functions - manually, electronically with variance reporting
Paperless Office integration
The shop-floor is humming, but your Account and Admin teams are not forgotten...
DEBTORS
Open item, bought forward or bulk billing statements
Payment based discounts
Overdue follow up system
Automated payment reminders
Direct debit functions
CREDITORS
Electronic Funds Transfer
Payment based discounts
Auto payment facility
Reconciles to stock receipts
Generate remittance advices
Paperless processing of payments
BANKING
Process payments to your creditors and receipts from your debtors.
Deposit sheets
Bank Reconcilliation functions
Setup periodic payments for automatic processing
EFT outputs to upload to your bank
Full audit reporting
PAYROLL
Single Touch Payroll (STP2) compliant
Template based entry for efficiency
Accrue employee entitlements
Manage multi-pay cycles
PAYG Group Tax
Integrates back to the system bank accounts
Generates EFT Settlements
Superstream SAFF Output for your clearing-house
GENERAL LEDGER & FINANCES
System-wide GL, fully integrated back to subsiduary ledgers
Setup Cost Divisions, Locations & Departments
BAS category setup
Expense Management System with categorisation and tracking
Trial Balance Reporting
P&L Statement - plus comparative reporting for prior periods
Balance Sheet and BAS Reports
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