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Financial | Cloud Retail Systems
All collections
Financial
Financial
Sales orders, invoices, purchasing, management of products, customers and accounts, and more.
Accounting
Chart of accounts
Posting journals
Posting archive
Year-end closing
Bank reconciliation
Reminders
VAT reporting
Outgoing bank payments
Dashboard printouts
Purchasing
Purchase suggestion - min/max
Purchase orders
Receipts
Purchase invoices
Incoming EAN
Digital inbox
Sales
Invoices
Sales orders
Subscriptions
Rental agreements
Quotes
Bank payouts
EAN invoices
Subscription archive
Payment links
Expedition printouts
Information form printouts
Documents
Documents
Calendar / Communication
Tasks
Calendar
Emails
SMS messages
Service call-ins
Email queue
Product
Products
Serial number items
Label journals
Inventory journals
Internal transfer journal
Internal transfer archive
Documents with reservations
Inventory archive
Gift cards & store credit
Gift cards
Gift card types
Credit notes
Security
Users
Groups
Login security
Actor library
Customers
Suppliers
Org. units
Contact persons
Actor library printouts
Setup
Customer categories
Payment terms
Discounts
VAT types
Open/close financial periods
Financial periods (fiscal years)
Sales price types
Vendor categories
Exchange rates
Currencies
Financial setup
Payment options
Payout options
Card Issuers
Order line states
Action codes
Accounting/Integration
Catalogs
Service types
Bank setup
Loyalty programs
Discount limits
Number series
Reminder run setup
Shop settings
Activity log
Task types
Task statuses
Order types
Custom fields (Scheduling)
Order line states
Standard texts
Cost of goods (recalculation)
Document types
Actor file types
Payment link setup
Shipping methods
Background tasks
Sales order types
Create a new sales price type
Product catalog setup
Discounts
Actor setup
Settings
