Download CompuCash 4000 SQL

Update to beta version – whether the user has the possibility of downloading the fresher
version of the program. See menu Info>Update to beta version
Configuration – whether configuration can be carried out, see Config->Configuration.
Lock base for POS – whether central base can be locked for selling points so that selling
points cannot connect to the centre. Selling points are working and sales are carried out but
exchange of data between selling points and centre (office) has been locked. See Config>Configuration->Lock base for POS.
Selling point keyboards – whether buttons, panels, incl. touch buttons, can be defined in the
selling point.
Invoice registry – whether it is possible to see invoice register, incl. Invoice contents. See
Sales management->Invoice registry.
Whole invoices – whether whole invoices can be created and viewed. See Sale management>Whole invoices.
Orders – whether preparation and display of purchase orders is allowed. See Sales
management ->Orders.
Overall invoices – whether preparation and display of overall invoices is allowed. See Sales
management ->Overall invoices.
Cancellation of invoices – whether cancellation of invoices is allowed. See Sales
management-Invoice registry.
Cancellation of invoices must not be allowed in the POS program.
Pay reports, Discount sale reports – whether the creation of these reports is allowed under
certain menu sections located in Sales management->Sale reports.
Client card report – whether generation of client card reports is allowed. This report can be
generated in two locations. In Sales management-Client cards, in the form that opens there is a
’Report’ button between two registers (card holders and card users), and the other location is
Sales management-Sale reports-Client card report. However, without rights reports cannot be
created in neither of these locations.
Suppliers – registration of suppliers. See Store->Suppliers.
Delivery notes – preparation and display of delivery notes related to store actions. See Store>Delivery notes.
Acceptance of delivery note – upon preparing and displaying delivery notes you can
separately determine whether they can be accepted. Sometimes documents are entered and
prepared by one person and checked and confirmed by another.
Store state – this right regulates the display of store states in Store->Store state menu (with an
additional requirement of which stores are assigned to a user) and other forms, incl. ’Store