Amicus Point of Sale and Business Management System Logo
Neotechnology Business Systems contact number - 1300880048 and NBS logo

Amicus Point of Sale & Business Management Full Feature List

This page lists all the current features in Amicus Point of Sale and Business Management System. A number of features in Amicus are for all industries and are therefore listed only in 'all industries', some more specific features are listed only under that industry.

All Industries

License Restrictions

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Bundle with other types
Lite and Express licences can only be sold with all terminals licensed as the same type.
Can only be bundled with Lite licencesCan only be bundled with express licencesNo LimitNo LimitNo LimitMust have a standard or back-office licence associatedNo LimitNo LimitNo Limit
Max Number of Terminals Per License
Lite and Express licences are limited to a number of terminals connected to a single licence.
33No LimitNo LimitNo LimitNo LimitNo LimitNo LimitNo Limit

Customer Support

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Eligible for Per-Incident Support
All editions of Amicus are eligible for per-incidnet Neotechnology Support by phone and remote login
Complimentary Email Support
Free of charge email support provided during subscription period (1 year from purchase)
Yes if express or better licence purchasedYes if express or better licence purchased
Eligible for Pre-Paid Support
All editions of Amicus are eligible for pre-paid Neotechnology Support by phone and remote login.
Break Fix Phone Support
Free of charge break-fix phone and remote support 12 months from original invoice (see support policy for details).
Yes if express or better licence purchasedYes if express or better licence purchased

Sales Processing

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Use Magnetic Customer Cards
Issue customers a plastic credit card style card with a magnetic strip on the back, swipe that to select the customer account

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Accept Signature on Invoice
Print a signature line on the tax invoice for the customer to sign
Print Picking Slip
Print picking slip at the time of printing invoice
Accept Layby/Account Payments
Accept payment on customer accounts
Process Multiple Sales
Open multiple sales for editing at one time (non-touch only)
Discount Items
Discount items in a sale
Discount Entire Sale
Discount an entire sale (surcharge also)

Related Videos
Apply discount types
Configure discount types so that reports can be produced detailing what discounts were given, by whom, to whom (surcharge also)

Related Videos
Quick Discount Buttons
Configure quick discounts (surcharge also) to be applied on items/entire sale at the time of sale, for example 10% discount as a quick discount button

Related Videos
Apply price overrides
Change the price of an item at sale time

Related Videos
Prompt for price
Prompt for price of selected products or when value is 0

Related Videos
Quantity Override
Override the quantity of a product at sale time
Quantity Modifier
Enter the quantity before entering the product
Retrieve Previous Till Balances
Retrieve previous till balances and reprint if required
Cash In/Out
Record non sale/payment movements of cash, for example safe drops, float top-ups, EFTPOS cash out etc
Open/Close Tills
Only open tills can record sales, used to close of tills that are balanced

Related Videos
View Status of All Tills
Enquire on the status of all tills remotely, including tills that were closed previously
PC EFTPOS
Connect Amicus to a PC-EFTPOS terminal to eliminate double entry etc

Related Videos
Login/Logout
Login/Logout as various operators
Supervisor Override
Override the login as a supervisor to enable actions
Reprint Invoices
Quickly browse back and reprint previous invoices
Reprint Payment Receipts
Reprint payment receipts (account payments)
Configure Payment Types
Choose what payment types to enable
Quick Tender Denominations
Quickly tender note/coin denominations, eg $5, $10, $20 etc

Related Videos
Lookup Customer By Phone Number
Quickly lookup a customer by their phone number

Related Videos
Add Sale Reference
Add reference text to display on the invoice, for example purchase order number
Record Zero Value Sales
Record a sale with no value, for example when a customer pre-pays and is entitled to
Clear Screen (No Sale)
Clear a sale and record a no-sale
Yes (no audit log item)
Delete Item
Delete an item and record a deleted item event
Yes (no audit log item)
Reverse Sale Items
Reverse the sale of an item (return an item)
Reverse Entire Sale
Reverse an entire sale
Reverse Payment
Reverse a payment (refund/error)
Audible Excess Money Event
Sound an audible event when too much money is in the cash drawer to prompt a user to do a safe drop
Invoicing Mode
Create a sale in invoicing mode
Charge to Customer Account
Full debtor ledger management
Balance Till
Record the end of day/shift balances, often referred to as ‘cash up’

Related Videos
Graphical Customer Display (LCD Screen)
Display graphical images to your customers as sales are processed. Includes idle mode, sale in progress mode and finalise sale mode. Can pop up selected images when particular products are added to the sale for added promotion capacity.

Related Videos
Accept PIN Number for Customer
Accept a pin number for the customer to verify authenticity of customer
Suspend Sales and Resume Anywhere
Suspend a sale to the database and resume the sale on another till, also allows user to only see their own suspended sales or everyones by configuration
Print Suspended Sale Docket with Barcode
On suspending a sale Amicus can print a docket with the sale items and a barcode on it. An operator can resume the sale at any terminal by scanning the barcode on the docket or by selecting to resume the sale manually from the screen.

Touchscreen Interface

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Enter Sales
Record Sales of Products on the Touchscreen

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Related Screenshot
Fully Customisable Touchscreen Layout
Ability to use the WYSIWYG editor for the sale screen, allows you to drag, relocate and resize elements on the sale screen as well as hide unwanted items.

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Use Only
Place Menu Item Buttons On Sale Screen
Place menu item buttons on pages on the sale screen

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Use Only
Place Function Buttons On Sale Screen
Place function buttons on pages on the sale screen

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Use Only
Choose Custom Button Shapes
Change the shape of buttons on the sale screen

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Use Only
Choose Custom Button Colour
Change the colour of buttons on the sale screen

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Use Only
Use Images on Buttons
Use and image rather than text on buttons on the sale screen

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Use Only
Record Stocktakes
Record Stocktakes of Products on the Touchscreen.

Gelinlik

Bütün genç kızların en fazla merakla beklediği bir konu vardır ki! O da evlenecekleri zaman nasıl bir Gelinlik sahibi olacaklarıdır. Bu sorunun yanıtı çok basittir aslında çünkü evlenecekleri zaman kesinlikle öğrenecekleri bir konudur bu. Evet kesinlikle evlendikleri gün giyecekleri şey Gelinlik tir ve o gün geldiğinde bunu zaten öğreneceklerdir.

Bu sebeple bu konunun merak edilmesi çok önemli bir konu olmamakla beraber Gelinlik ihtiyacı duyduğunuz zaman demekki evleneceksiniz demektir. Bu durumda en uygun bir gelinlikçi kardeşimize giderek on numara çok şahaneli bir Gelinlik temin ediniz ve evleniniz. Gelinlik almak istemeyen değerli insanlar için de bazı alternatifler bulunmaktadır. Nedir bunlar örneğin Gelinlik Kiralama hizmeti. Gelinlik alırken veya kiralarken bakabileceğiniz şeyler Gelinlik Modelleri dir. 2011 Gelinlik Modelleri çok güzel ve göz alıcı. Tabii burada hemen fiyat devreye giriyor Gelinlik alırken Gelinlik Fiyatları nı iyi bir araştırmak ve ona göre gelinlik almak gerekiyor.



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Place Product Buttons On Sale Screen
Place product buttons on pages on the sale screen.

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Use Only
Place Menu Category Buttons On Sale Screen
Place menu category buttons on pages on the sale screen .

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Use Only
Place Hyperlink Buttons On Sale Screen
Place hyperlink buttons (linking to webpages or files on the computer) on pages on the sale screen.

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Use Only
Choose Custom Button Sizes
Change the size of buttons on the sale screen.

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Related Screenshot
Use Only
Create Multiple Pages of Buttons
Create multiple pages of buttons to switch between on the sale screen.

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Use Only
Customise the Sale Screen by User or Till
Choose different product pad pages based on the user or the till.
Use Only
Record Stock Adjustments
Record Stock Adjustments (wastage etc) of Products on the Touchscreen

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Record Stock Transfers
Record Stock Transfers of Products on the Touchscreen

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Record Supplier Stock Receipt
Record Supplier Stock Receipt of Products on the Touchscreen.

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Price Management

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Set Price by Site
Apply different ticket prices on products per site

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Sell OnlySell Only
Set Price by Customer
Apply specific prices for products for specific customers
Sell OnlySell Only
Bulk Change Base Prices
Change base prices on bulk

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Bulk Change Specials
Change specials in bulk

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Bulk Margin Maintenance
Maintain margins on products in bulk

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Price Check
Verify the shelf price and the system price are in agreement
Create Advanced Price Rules Using Pricing Wizard
The pricing wizard allows a user to create advanced pricing rules based on criteria such as department, product, supplier, manufacturer, site, customer group. For example, 10% off all basic spirits to loyalty club members.

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Sell OnlySell Only
Create Specials
Apply specials to products

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Sell OnlySell Only
Create Volume Pricing
Create volume based rules for products. For example: '1 unit @ $10ea, 10 units @ $9ea'

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Sell Only
Create Time-Slot Pricing (Price by Hour of Day)
Apply the price based on the timeslot to maximise return, for example 'lunch', 'dinner', 'happy hour', 'late night'

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Sell OnlySell Only
Scheduling
Apply all price changes and promotions on a schedule.

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Sell OnlySell Only
Create Stepped Multi-Buys (Combo Pricing)
Create stepped specials, for example any 1 for $2, any 2 for $3, any 5 for $5. First Version: 6.02

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Sell Only
Create Multi-Buys
Create specials based on the items in a sale, for example: 'Buy two soft drinks and get one free' or 'Buy any paint product and get a brush half price'.

Related Videos
Sell Only

Promotion Management

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Create Discounts as a Separate Product
Apply a promotion to a sale as a separate product calculated from the value of other products in the sale.

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Sell Only
Create Sale-Time Discounts/Surcharges
Apply promotions at the time of sale, for example 'present this coupon and get 10% off'

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Sell Only
Display promotional images
Ability to display images on the customer display when items are added to the sale, for example ËœDid you know you can buy 2 cans of soft drink for $5

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Use Only

Customer Loyalty

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Accrue Customer Loyalty Points
Accrue points for customers at the time of sale

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Sell Only
Multiple Points Accrual Rules
Accrue points for customer loyalty differently based on products, customers, sites etc

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Sell Only
Manually adjust points
Manually adjust customer loyalty points as required

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Batch Redeem Points for Credit Vouchers
Automatically redeem points in exchange for a credit voucher for all qualifying customers

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Credit Voucher Management

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Allocate and Redeem Credit Vouchers
Allocate and redeem credit vouchers at the point of sale

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Print Voucher Docket
Print a docket from the strip printer for the voucher First Version: 6.03

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Use Pre-Printed Magnetic Cards
Use pre-encoded magnetic cards for vouchers

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Product Management

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Extensive code/barcode management
Apply infinite combinations of codes for suppliers, barcodes, cartons etc to a product

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Sell Only
Meta data
Description, short description, colour, size, status

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Full Department Hierarchy
Manage product departments in a logical hierarchy. For example Dry Goods > Pet Food > Cat Food > Tinned Cat Food

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Full Sub-Department (category) Hierarchy
Manage product sub-departments (categories) in a logical hierarchy. For example Dry Goods > Pet Food > Cat Food > Tinned Cat Food

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Multiple Suppliers
Assign multiple suppliers to a product

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Yes but no Supplier Ordering
Separate Order Codes for Separate Suppliers
Allows for quick creation of supplier orders

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Yes but no Supplier Ordering
Unit of Measure
Assign units of measure (Kg, g, L etc)

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Force Unit Quantities
Pack Quantity Management
Manage various packing sizes for example Inner, Outer, Carton, Pallet
Sell Only
Gift Basket Component Stock Management
Ensure stock levels of component products are affected by sales and receipts of gift baskets (product components)

Related Videos
Sell Only
Product Ingredients (recipes)
Ensure stock levels of component products are affected by sales and receipts of ingredients (product components)
Sell Only
Ability to Ignore Stock Level
Some products such as services do not logically have a stock level
Sell Only
Associate Images with Products
Images can be used for products, seperate images can be used for the touchscreen, the customer display and the web connector

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Serial Number Management
Track the sales, receipts and transfers of serialised products
Sell Only
Full Product History
Track the sales, stock receipt, transfers, adjustments and stock takes associated with a product for the full product life
Quickly Display on Touchscreen
Easily add products as buttons on the touchscreen

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View Only
Track Product Release Dates
Add a date the product becomes available
Merge Products
Ability to merge 2 or more products into 1
Product Groups
Assign product groups to products. For example ËœCoke Varieties

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Manufacturer
Assign manfacturers to products. For example ËœCadbury

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Search for products
Easily find the products you are looking for

Quotation and Customer Orders

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Record Quotations and Customer Orders
Record Quotations and Customer Orders

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Quote Groups
Ability to group items on the quote for printing and display purposes
Quote>Order>Billing Lifecycle
Manage a quote through the stages as it progresses to order then billing
Order Picking
Manage Customer Order Picking
Generate Picking Documents
Print out orders for picking
Customer Backorders
Generate backorders for items that cannot be added to an order right now First Version: 6.02
Customer Product Allocation
Allocate stock to customer orders and thereby prevent sales & orders of allocated stock First Version: 6.02
Modify Customer Product Allocations
Ability to over-ride and reallocate stock
Search for Customer Orders
Search for customer orders
Limited
Configure Quote/Order Workflow
Choose what quote/order stages are used in the workflow

Hire Management

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Hire Products
Ability to nominate a product as a hire product
Hire Only
Deposit Tracking
Keep track of the deposits made and returned for hired goods
Hire Only
Hire by Hour, Day or One Time
Ability to choose how goods are hired
Hire Only
Auto calculate Overdue Fees
Ability to calculate overdue fees
Hire Only

Staff Security

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Permission Based Security
Most Amicus functions require a security permission before the function can be accessed

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Use Only
Restrict Site Reporting/Control
Control which users can report on or manage items within business units (sites)
Use Only
Restrict Department Reporting/Control
Control which users can report on or manage items within product departments
Use Only
Axeze Login
Use Axeze login RFID wristbands/cards (KEP system)

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Use Only
Magnetic Card Login
Use pre-encoded magnetic cards for staff login
Use Only
Create Staff Roles
Create roles which summarise job duties, associate permissions with these roles. For example waiter, restaurant manager

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Use Only

Accounts / Payroll Integration

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SAASU.com (preferred)
Complete integration with saasu.com for sales, payments, stock movements etc

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MYOB
Export files for import into MYOB (csv)
Quickbooks
Export files for import by ZedAxis into Quickbooks

Customer Sales Contracts

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Process Customer Contract Sales
Process contract sales for customers, for example bill a customer every month for support services
Reoccurring Billing
Process the customer contracts for the month
Enhanced Contract Linking
Link sales to contracts to better manage the billing process First Version: Proposed 6.03
Manage Contract Types
Record different contract types in the system, for example different plan
Custom Contract Fields
Assign a field to the contract, for example a rgistration number

Document Layout

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Customise Strip Printer Invoices
Use a wide variety of options to customise invoices printed using the strip printer

Related Videos
Use Only
Customise A4 Invoices
Use a wide variety of options to customise invoices printed using the A4 printer
Use Only
Customise Account Statements
Use a wide variety of options to customise statements generated
Account Statement Notes
Apply a note to statement runs
Customise Standard Header/Footer
Customise the standard header and footer (including image) used in printed documents
Use Only
Customise Fonts and Colours on Reports
Customise all report, statement and A4 invoice colours and fonts
Use Only

Redundancy

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Run Terminal in Redundant Mode
Run a till in redundant mode so sales and payments can be recorded when unable to access the primary database

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Daily reference update
Update the redundant reference information on the redundant database

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Sub-Hourly Meal Oder Update
Update the redundant database with all current meal order information

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Customer Management

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Manage multiple customers
Ability to have multiple customers in the system
Manage Customer Lay-bys
Ability to mark a sale as a lay-by and record payments against it
Merge Customers
Ability to merge 2 or more customers into 1
Generate Customer Account Statements
Ability to generate customer account statements on batch or per customer
Customer Credit
Ability to set credit limits for customers
Manage Site Credit
Ability to restrict what sites credit can be used at on a per-customer basis
Monthly or Total Credit
Control customer credit by monthly account or total credit limit
Issue Customer Plastic Cards
Issue multiple customer cards (credit card style) for each customer, use the cards at the time of the sale

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Issue PIN Numbers
Issue a PIN number by customer or by card

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Manage Multiple Addresses
Manage an unlimited number of addresses per customer
Manage Quotes and Orders by Customer
Easily access customer quotes and orders from the customer tab
Full transaction history per customer
Easily access full transaction history for each customer
Add Customers at Point of Sale
Easily add new customers at the point of sale

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Manage Hires for a Customer
Easily access hired products associated with a customer
Repairs
Record repairs for customers
Record Billable Items on Repairs
Record billable items that should be charged for each customer repair job
Set Price by Customer
Apply specific prices for products for specific customers
Standing Orders
Record standing orders for customers, for example a customer that always buys 2 litres of milk and a loaf of bread
Record Customer Contracts
Ability to record contractual agreements for customers
Web-Site Login Management
Ability to record customer logins to company websites
Accept Account Payments
Record account payments
Choose Payment Terms
Choose the payment terms for each customer
Use Only

Labels

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FeatureLiteExpressBack OfficePOS OnlyStandardAmicus PDASmart DocketReport ViewerService Screen
Custom Barcode Creation
Print barcode labels for products
Custom Shelf Labels
Fully customisable shelf labels can be printed

Stocktake

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Record Stocktakes
Record stocktake data including snapshot inventory levels

Related Videos
Limited
Report on Stocktake Variance
Report on positive and negative variations between stocktake and expected levels
Import CSV Files (PDA Devices)
Import CSV data files (barcode, quantity) to support generic PDA devices
Muliple Site Stocktake Support
Each stocktake can be recorded against a site, many sites can be supported.

Related Videos
Manage Multiple Stocktake Types
Record different types of stocktakes
Search for Stocktakes
Search historical records for stocktakes
Allow Multiple PDAs to Participate (Amicus PDA Only)
Have multiple Amicus PDA units participating in a stocktake

Stock Transfer

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Transfer Stock
Transfer stock between sites

Related Videos
Limited
Record Transfer Damage
Record goods that are damaged in transit

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Record Transfer Losses
Record goods that are lost in transit

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Two Step Process
The act of sending a transfer is separated from the receipt of the goods (allows for damage and loss)

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Manage Pack Quantities
Record transfers in packing quantities (carton, pallet etc)
Search for Stock Transfers
Search historical records for stock transfers
Import CSV Files (PDA Devices)
Import CSV data files (barcode, quantity) to support generic PDA devices
Automatically Accept Stock Transfers
Speeds up the two part process for businesses that don’t require full receipting process (all goods are receipted as received)

Related Videos

Stock Adjustment

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Adjust Stock (wastage etc)
Ability to record stock adjustments, both positive and negative.

Related Videos
Limited
Manage Pack Quantities
Record stock adjustments in packing quantities (carton, pallet etc)
Import CSV Files (PDA Devices)
Import CSV data files (barcode, quantity) to support generic PDA devices
Manage Stock Adjustment Types
Configure stock adjustment types as required, for example a stage.

Supplier Ordering

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Create Supplier Orders
Ability to create a supplier order
Create Purchase Order Document
Generate a purchase order, save as pdf, excel, word and/or email
Submit order electronically
Ability to electronically submit purchase orders to supported suppliers
Generate Reorder Reports
Ability to produce a report which details what products should be ordered
Supplier Order Wizard
Use the supplier order wizard to generate order based on target/min quantities and the current stock level
Convert to Stock Receipt
Ability to convert an order to a stock receipt on receipt of goods/invoice

Related Videos
Auto Prompt Supplier Order
Quickly run through a list of products ordered for the supplier and accept order quantity
Auto Assign Supplier Order Codes
Quickly assign supplier order codes used by the supplier to the order
Import CSV Files (PDA Devices)
Import CSV data files (barcode, quantity) to support generic PDA devices
Automatically Receive Invoices from Supported Suppliers
Ability to electronically receive invoices with product detail from suppliers

Related Videos
Record Supplier Stock Receipt
Ability to record a supplier stock receipt

Related Videos
Record Supplier Stock Returns
Ability to record a supplier stock return

Related Videos
Supplier Backordering
Ability to put items not delivered in an order on back-order First Version: Proposed 6.03
Record Supplier Payments
Record payments to suppliers

General Stock Management

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Cached Stock Level By Site
Stock level is cached by site to provide fast answers to enquires on current stock level
Recalculate Cached Level
Recalculate the current stock level
Delay Cache Level Calculation
Delay stock level cache calculation until a nightly job, used in very high volume environments
Enquire on Remote Stock Level
Enquire on the stock level of remote sites via the internet (http)

Cost Management

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Book Cost
Record the book cost of an item
Track Last Cost
Update the last cost of an item when stock is received
First-In-First-Out (FIFO)
Use the FIFO inventory method for perpetual inventory management

Related Videos
Average Cost
Use the average cost inventory method for perpetual inventory management
Configure Inventory Method by Department
Use different inventory methods depending on department

Reports: Sales Reports

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Reports: Customer Reports

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Reports: Product/Stock Reports

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Reports: Price Reports

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Reports: Accounting Reports

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FeatureLiteExpressBack OfficePOS OnlyStandardAmicus PDASmart DocketReport ViewerService Screen
Bank Deposit Preperation

Period Invoices by Department

Period Invoices by Items

Period Payments by Customer

Period Payments

Accrued Tax Assistant (BAS Helper)

Reports: Auditing Reports

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FeatureLiteExpressBack OfficePOS OnlyStandardAmicus PDASmart DocketReport ViewerService Screen
Access Rights

Audit Log

Cash Movements

Staff Sales Activities

Time Period Transactions - By Staff

Time Period Transactions

Reports: Supplier Reports

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Restaurants and Cafe's

Order Management

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Meal Order Manager
Use the meal order manager to quickly manage open orders as well as historical orders previously closed off (infinate history)

Related Videos
Use Only Use Only
Course Callout
Callout a course and have notification sent to the kitchen by print or on kitchen screens

Related Videos
Use Only
Print Bills
Print a bill for a table (bill is not the same as an invoice, a bill is a request to pay)
Use Only
Apply Discounts
Apply discounts to meal order items during service

Related Videos
Use Only
Override Price
Override the price of a meal order item during service
Use Only
Prepay an Order
Prepay a table order

Related Videos
Use Only
Split a Bill
Split a bill by breaking off items into separate bills

Related Videos
Use Only
Pay by Diner
Calculate a diners total as either a percentage or by the items allocated to them

Related Videos
Use Only
Basic Tab Management
Allocate bar tabs and accrue credit to them or pre-pay them

Related Videos
Related Screenshot
Use Only
Advanced Tab Management
Allocate magnetic cards to tabs etc First Version: Proposed 6.03

Related Videos
Use Only
Quickadd
Quickly add menu items to an order, default options and course will be selected

Related Videos
Related Screenshot
Use Only
Notes
Send a note on an order item to the kitchen/bar by printer or screen
Use Only
Auto Allocate Order Numbers
Automatically allocate order numbers

Related Videos
Use Only
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Override Printed Description of Menu Items
Override the text displayed on the printed docket sent to the kitchen
Use Only Use Only
Override Printed Description of Options
Override the text displayed on the printed docket sent to the kitchen
Use Only Use Only
Configure Multiple Kitchen Screen
Display order items on multiple kitchen screens at once

Related Videos
Use Only Use Only
Configurable Courses
Configure serving courses as required
Use Only Use Only
Create, Manage and Reuse Menu Items
Create menu items and reuse them as required, link menu items to products. For example Caesar Salad

Related Videos
Use Only Use Only
Create, Manage and Reuse Menu Categories
Create menu categories and reuse them, link menu categories to printers and screens. For example ËœMains

Related Videos
Use Only Use Only
Create, Manage and Reuse Options/Modifiers
Create menu item options and groups, reuse option groups with multiple menu items. For example ËœCondiments or ËœMixers

Related Videos
Use Only Use Only
Touchscreen Visual Menu Editor
Completely visual menu editor which an operator can use from the touchscreen. The easiest menu editor available in POS system anywhere.

Related Videos

Kitchen Screens

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FeatureLiteExpressBack OfficePOS OnlyStandardAmicus PDASmart DocketReport ViewerService Screen
Use Kitchen Screens
Use a kitchen screen to display current orders

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Serve Course
Mark a course as served

Related Videos
Undo
Basic undo features
Paging System
Page a waiter by PDA or by Terminal.
Preconfigured Problems
Use pre-configured problems to send message to staff, eg Sold out of this item

Related Videos

Kitchen Printing

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FeatureLiteExpressBack OfficePOS OnlyStandardAmicus PDASmart DocketReport ViewerService Screen
Print Kitchen Order Dockets
Print kitchen order dockets, ensuring the right meal order items are sent to the right printer, for example mains to the mains printer, desserts to the dessert printer
Use Only
Resend Print Jobs
Resend print jobs to the kitchen
Use Only
Redundant print management
Use all kitchen printing when Amicus is running in redundancy mode
Use Only
Server Based Printing
Amicus printing is done from the server for maximum reliability

Related Videos
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Send Course Callout Notifications
Send a small docket to the kitchen to indicate that a course has been called out, for example if you hold main you can then call mains

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Printing Failsafes
Amicus is able to ensure a print job prints successfully, if it doesn't the print job can be routed to a failover printer (for example send it to the bar if the kitchen printer is out of paper) or terminals can be notified and will display a message if configured
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Restaurants

Reports: Table Service Reports

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Table Service By Day Of Week

Table Management

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Setup a hierarchy of areas
Setup a logical hierarchy of areas, this can be used to scale out to a multi-business unit entertainment complex (such as a casino)

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Open, allocate and close tables
Ability to open a table, allocate diners to a table

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Graphically Display Areas (floor-plan)
Use a graphical layout to display areas and tables in areas

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Create Area Co-ordinator Print Docket
Used to print out docket

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Full Take-Away Management
Full management of takeaway orders
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Allocate Diner Numbers
Allocate diner numbers and allocate items to diner numbers

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Merge Tables
Merge one table into another
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Move Tables
Move a table from one area to another
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Fuel Outlets

Forecourt Management

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Australian NMI Compliant and Approved
Approved for use in by National Trade Measurements Institute

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Audible Notifications
Audible Notifications for fuel events

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Authorise Calling Pumps
Authorise calling pumps to deliver fruel

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Start/Stop Pump
Start and stop a pump
Stop All Pumps
Stop all pumps
Process Sale from Pump
Process a sale from a pump

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Process Stacked Sale
Process a sale from memory

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Record Drive-off
Record a delivery as a drive-off

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Record Test-Delivery
Record a delivery as a test delivery

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Record Other Delivery
Record a delivery as an other kind of delivery
Stack a sale
Take a sale off a pump and commit it to memory to free up the pump for another delivery. Limited by National Measurements Institute to 1 sale in memory at a time.
Authorise Pre-Paid Delivery
Authorise a pre-paid delivery for a pump

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Process a Refund for Under-Delivered Prepay
If a customer prepays $50 in fuel and only uses $42 then you can process a refund for the un-delivered value quickly and accurately.

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Change Pump Prices From The Touchscreen
An easy to use dialoge that a user can use to update all the prices on the pumps in the forecourt (takes but seconds).
Record Vehicle Odometer Readings for Customer Vehicles
Record the reading of the customers odometer in Amicus and allow generation of a vehicle odemeter reading. Allows for multiple vehicles with interchangeable drivers per customer account.

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Record Driver Name with Customer Vehicle Odometer Reading
Allows all the drivers to be recorded against fuel odemter readings, this can then been shown on the odemeter reading statement generated.

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Generate Customer Vehicle Odemeter Reading Statement
Generate a presentable statement of odometer readings for your customer organised by vehicle with sub-totals and consumption data.

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Manually Adjust Vehicle Odemeter Readings
Manually adjust the readings of vehicle odemeters for customers.

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Wet Stock Management

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Inventory Management
Fuel is treated as an inventory item and is therefore able to use all advanced inventory functions in Amicus

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Tank Dips
Record tank dips
Tank Deliveries
Record tank deliveries
Manage Bowers
Keep track of deliveries when fuel nozels are combined into single bowsers

Fuel Shifts

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Enforce Fuel Shift Policy
Ensure a fuel shift is opened and closed appropriately
Record Readings
Record tank and pump/bowser readings at start and end of fuel shifts
Print Fuel Shift Info with Balance Till
Print the fuel shift information on the balance till report