About D-Sys Point of Sale

D-sys POS is customer based on delivery mode POS. POS is a very useful software for merchant. The point of sale is often referred to as the point of service because it is not just a point of sale but also a point of return or customer order.

Specification

Deployment

  • Web

    web-based

Operating system

  • W

    Windows

Best suitable for

Size :

1-10

11-15

16-200

201-500

501-1000

1001-5000

5000+

Organization type :

SMEs

Mid Market

Enterprise

Govt

PSUs

Startups

Agencies

Industries :

  • Retail

About D-Sys Data

D-Sys is always in the market for hiring passionate, smart and extraordinary individuals to help bring us to a higher level of success. At D-Sys, you will work with some of the most skillful and talented people in the industry, working together to produce the most exciting and challenging projects in the world. If you share our goals, and are skilled in one or more of the following areas, we want to hear from you.
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Client References

Juvenil justice

Juvenil justice

DWD

DWD

HD Supply

HD Supply

Health First

Health First

Rollins

Rollins

Features

Customer Order
  • Here in case of customer order 2 things needs to be keep in mind first the initial amount which could not less that 20% for customer order.
  • Also if customer is selected delivery/freight then delivery/freight charges are to be paid by customer based on delivery mode. These charges need to be printed in the respective receipts as well.
  • Once customer order is created the initial payments needs to be paid by any of the 4 modes i.e. Cash, Card, CNote and Gift card.
  • Receipt will generate after payment is done successfully.
Admin Section Log
All the transactions are listed here which can be done through the terminal, you can filter based on date from date to, terminal id and employee id.this used POS_Shift_Transaction and Blob_transaction_Order table.
Purchase Order Log
All the purchase order are listed here along with item details,for the same company, division and department wise.
All the shifts which are closed are listed here, this is very helpful in the situation when terminal user accidentally close the shift, in that case admin can reopen their shifts.
This is used when we need to change the price at the time of sale, not permanently. This is usually came into existence when quotes are came into picture or for particular day we have some sort of offer or something. We may or may not give the overrided price in case of discount, so in that case it’ll take default price. Please find the below screenshots for more understanding.
This is the discount which needs to be given on the total sale. it is special kind of discount which is generally applicable to the staff’s.
This screen is used to upload the items in Inventory Items and Inventory By Warehouse table.try to change the warehouse name(i.e. whse) in excel before uploading it, Since it won’t allow you to upload the item master in another department.
Card’s need to be created for stores either promotional or gift cards, they may have some initial balance and may not. The card may have the card fee or may be free of cost. Please find below screenshot, once you create the gift card’s they just sit inside the”Gift card generation” table. Click the Reload Gift card for reloading of gift card with specified amount, before reloading you need to create and issue the gift card to the department.

Plans and Pricing

Web-based

POS

PRICE ON REQUEST

  • Customer Order
  • Admin Section Log
  • Purchase Order Log
  • Close Shift
  • Price Override & Item Discount
  • Employee Discount
  • Function Menu
  • Item Master
  • Gift Card Creation/Reload

Videos

Dsys POS

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