

Penny Lane POS combines the reliability and cash register like efficiency with the ease and versatility of Windows to provide retailers with a comprehensive yet easy to use, easy to administer system.
Penny Lane Manager provides all the tools necessary to control cash and inventory levels, manage PLUs and promotions, and monitor sales. Penny Lane also has advanced user-definable reporting capabilities which allow for thousands of tailor-made reports to each retailer’s specific needs.
Penny Lane is also known for it’s offline handling feature which guarantees zero down time for POS terminals. Real-time inventory control ensures that stock levels are always up-to-date. Penny Lane Manager offers easy 2-way integration with any Head Office package through standard, defined ASCII text file formats.
Penny Lane software is the choice for reliable and affordable Point of Sale solutions.
Penny Lane POS Software – Features List
Inventory (PLU) File Features
* 16 Character Alphanumeric Product Code
* UPC Code
* 30 Character Description
* Tax Code
* Multiple Classification Methods (Dept./ Sub-Dept./Category/Style/Family)
* Vendor Code /Vendor Product Code
* Eligibility Flags (Loyalty Program Discountable)
* Frequent Shopper Handling
* Kit Handling
* Serial Number Handling
* Chain Wide On Hand Quantity
* Price / Last Cost / Average Cost
* Pricing Types (Normal/Split/Mix & Match/Scale/Tiered)
* 10 Alternate Price Levels (Frequent Shoppers / Wholesale Pricing )
* Re-Order Level & Suggested Quantity
* Case Flag/Quantity/Cost
End of Day Procedures
* Balancing By Cashier / Terminal / Store
* Blind Balancing
* Short / Over Control
* Float Control
* Store Closing
* Scheduling Of All Procedures
* Processing Sales from Terminals
* Creating “Poll” File for Head Office
* Processing Head Office Updates
Inventory Control
* Purchase Orders
* Stock Receipts
* Stock Transfers
* Physical Counts
* Shelf Label / Price Tag Printing
Reports
* Online & Customer Sales Reports
* Clerk Sales & Performance Reports
* Fast/Slow Movers Report
* Product Re-Order Report
* Sales Summary Report
* Transaction Summary Report
* Hourly Sales Summary Report
* Daily/Hourly Sales Analysis Report
* Monthly/Daily Sales Analysis Report
* Sales Analysis Report
* Daily/Hourly Statistical Analysis Report
* Monthly/Daily Statistical Analysis Report
* Serial Number Reports
* In-Field Buying Report
* PLU Master Report
* Inventory Valuation/Movement Reports
* A/R Aging Report
* Physical Count Discrepancy Report
* Air Miles Reports
* Attendance Report
Customer Handling
* Frequent Shopper / Wholesale Discount Level Assigned by Customer
* Automatic Cost or Pricing by Customer
* Customer Loyalty Program Support
* Optional Customer Profiling / Product Purchase Tracking
* Customer Categories
* Customer Label Printing by Various Criteria
* Optional Credit Limits by Customer
* Cheque Authorization by Customer
* On Account Transactions
* Accounts Receivable Subsystem


