Program Installation Installing MacPOS. Use the Download link in the Email Confirmation of your order to download the installation license document in ZIP format. The downloaded file will be found in your Downloads folder. Do not use Stuffit Expander to expand this file. OS X automatically expands this file type for you.

• Point Of Sale Software For Mac

Keep a copy of this file to reinstall the software or install MacPOS on another Mac. Drag the MacPOS icon to the Applications folder alias to install the program. T he Mac user account that you are installing from must have Administrative privileges or you will be prompted to enter a user name and password for an Administrative user on your Mac.

The MacPOS program is installed after dragging it to the Applications folder. While you can run the MacPOS program from almost any location on your Mac, it is best to always place it in the Applications folder to ensure you have only one copy of the program installed. The next step is to place the MacPOS Database folder that stores all of the information about your company's items, contacts, sales and purchases. Drag the MacPOS Database folder to one of the following locations on your Mac. The folder is automatically located by MacPOS and looks in the following order. 1 - Documents folder.

2 - Desktop 3 - Shared folder MacPOS Database not found When the app first starts, it locates the MacPOS Database folder. If it is not found on the Desktop, or in the Documents or the Shared folder, an alert will appear.

Quit MacPOS if the folder is on the Mac you are using and not on a FileServer Mac in your local network. You will need recheck your installation of the MacPOS Database folder. If the folder is located on another Mac file server or you wish to install it in another location follow these steps below. Click Locate Folder. Select the folder that contains the MacPOS Database folder. In our example below, it is located in the Shared folder, so we Choose the Shared folder When the MacPOS Database is not found on Desktop, Documents or Shared folder, a MacPOS Database folder Alias file is saved in the Shared folder on the Mac you are using.

This Alias file points to the location of the MacPOS Database folder on the server or in a non-standard location on your Mac. To reestablish a new location for the database folder, delete the MacPOS Database folder Alias file and relaunch MacPOS and locate the MacPOS Database folder again. If the MacPOS Database folder is still not found in the above locations, MacPOS will prompt you to locate it. DO NOT place it within other folders in these locations. DO NOT change the name of MacPOS Database folder. Multiple User Access If you have multiple users running MacPOS, then you need to share the MacPOS Database folder from one of your Macs that is setup as the server. By sharing the folder, other Macs on your LAN local area network will be able to access it.

This does not make the program accessible via the internet. Install the MacPOS Database folder as outlined below. Drag the MacPOS Database folder to the UsersShared folder. MacPOS Professional is required for multiple users having concurrent access to the database. File Permissions This is an important step when sharing the folder for multiple user access. After placing the MacPOS database folder in the Shared folder and enabling File Sharing on the Mac Server, follow the steps below.

Select the MacPOS Database folder in the Finder. Select Get Info from the File menu or right-click on the folder and select Get Info.

Set the Privilege for each to Read & Write as shown below. Click on the Lock icon and authenticate as an Admin use r. Click and select Apply to enclosed items menu button. Click OK to the alert that appears This will ensure that all enclosed folders and files in the MacPOS Database folder have permissions that enable all your users to read and write to the database. If this is NOT done you will have issues saving from one or all Macs that are not using the server Mac directly. Do not remove, rename or move the folders or files inside the MacPOS Database folder Backup this folder Daily Latest Updates The MacPOS Help Menu - Download Latest Version will open the download page in your browser with a download link to the latest MacPOS version that you have installed. Quit MacPOS after the page loads in your browser, download the update ZIP file, expand it to become the MacPOS app, and drag it to your Applications folder replacing the previous version installed.

A General Preference - Check for Updates at Launch will check to see if a newer version of MacPOS is available for download. An alert will display and you can then open the download page. Subscriptions Some versions of MacPOS are subscription based. Hardware Setup Printer Setup Step by step instructions for setting up your model POS printer is included on the CD that came with your printer. Connect the printer to your Mac with the USB cable and attach the power cord. Turn the printer on and install the drivers using the Printer and Fax system preferences. Cash Drawer Setup Most cash drawers are slave drawers connected to a receipt printer.

You can alternately use an intelligent cash drawer which plugs directly into your Mac via USB/serial adapter. Plug the cash drawer cable into the receipt printer. It is necessary to configure the printer to tell it to open the connected cash drawer. Bar Code Scanner Most bar code scanners just plug into a USB port and work. Bluetooth bar code scanners may have software drivers that need to be installed. Connect the scanner and open TextEdit application and scan a bar code on a product. The bar code data should appear where text from a keyboard would appear.

Sometimes it may be necessary to scan the manufacturer's default RESET bar code in the manual and then scan USB interface. HoneyWell 1200g Wireless QuickStart Guide - Reset to Default - Remove Suffix and Add CR Suffix for proper operation - Credit Card Reader MagTek Dynamag and IPAD encrypted readers plug into any open USB port and do not require any drivers. Setup in the merchant processor is required to select the type of device being used. Touchscreen Monitors Touchscreen monitors require software driver setup and proper connection of the USB and video cable. Most Touchscreen monitors use a VGA interface and you will need a video adapter to work with your Mac. Step by step instructions for setting up and connecting the monitor are provided on the CD media that came with the monitor when purchased.

Company Setup The first time you open MacPOS you will be prompted to setup your Company and information in the Preferences section. Click on the Setup button to continue and enter your Company's information.

Click Exit if you are not ready to setup this information or you are upgrading from an older version of MacPOS. Shown below is MacPOS Preferences window.

The preferences window is used to activate or disable features in the software. You can access this window at any time by selecting Preferences in the MacPOS menu. This window can be password protected in Security Setup. Company Please ensure your company name, address 1 and email address is entered correctly as this information is used to register and activate the software. Click on the Set Company Logo button to set your company logo to display in home window. Select the file you want to use and it will make a copy of the file and place it in the MacPOS database folder. You can change this at any time.

Click on the Update button when you have finished entering your company information. MacPOS will send your Company Name and Address 1 information to our registration servers. Do not change the Name or Address 1 information after this or it will invalidate the registration and you'll need to contact us. The Company Name and Address 1 fields are used for the Activation. Don't change the information in these two fields once it has been activated as it will invalidate the install. You can change any of the other fields without affecting the Activation. Store ID - used for multistore location identification.

Items. Default Item ID - the Item ID used to record sales information for items not entered in the database GM = General Merchandise Item ID. Default to taxable items - new items added to the database are marked taxable.

Inventory Items are the default Type - new items added are marked as Inventory in the Type field. No negative stock quantities - The stock level does not go below zero when the item is sold. Sell items not in the database - Add new items to the database in the sales screen. Supress Zero Dollar Amounts - numeric data fields that do not contain a value are not shown. Instead of displaying 0.00 or 0, the field is left blank.

Default Label - default label to be used when printing labels Price Rounding - setup the price rounding table used when discounting items and updating prices Default Options - set the default options for new items that are added to the database. Tax Setup This section outlines where to enter your taxable percentage rates that are applied to items being sold. Three things control if an item is taxed and at what rate it is taxed at. 1) The Sales Tax rates entered in the Order Preferences 2) Tax status of the items being sold to the customer 3) Tax level of the customer buying the items.

Select Preferences from the MacPOS menu We will setup your state or provincial sales tax rate first. Sales Tax Rate.

Click on the Orders section in the Preferences window. Enter the tax rate in the field Sales Tax 1 field -.06 = 6% You can enter it either way but it will be shown as in the format shown below.

If your items have a secondary tax rate, city, local for example, or GST, PST tax for Canada, enter it in the Sales Tax 2 field. Enter a Tax Name that will print on reports to describe the tax being applied. Enter the General Ledger account number used in your accounting program in the Sales Account field. Select your Tax level structure using the menu button shown in the example above. By default, new items that you add to the database will be set to be Taxable at Tax Rate 1 as entered in the Order preferences. Select the Item's default tax code from one of the selections listed below. Tax rate 1 - New Items added will be set at Tax rate 1 Tax rate 2 - New Items added will be set at Tax rate 2 Tax rate 1 and 2 - Items will be set to be taxed at both rate 1 and 2.

The tax field will show Tax Code 3 which is used for Canada or those that have both state and local tax rates applied to items sold. Tax Inclusive Australia - Items will set at the Australia tax rate of 11% with item prices reflecting the included tax.

Tax Inclusive at Rate 1 - Items will be taxed at the Tax 1 rate entered and item prices reflecting the included tax. All Items Taxable - this will enable you to sell all items as taxable at Rate 1 regardless of the contact and item tax settings. Set Items as Taxable by Default When items are added to the database, they can be automatically set to a Item Default tax code by checking the preference button shown below to on.

Click on the Items section in the Preferences window. Check the Default to taxable items button on if the majority of items you sell are taxed. Customer Tax Defaults. Click on the Contacts section in the Preferences window. By default new contacts will be set to Tax Level 1 and will be taxed on items with Tax code 1 at the Tax rate 1 in the Order preferences. Select your desired default tax level from the selections outlined below using the Default tax level drop-down menu.

None - the contact is not taxed on any items sold to them Tax Level 1 - the contact is taxed on items marked with Tax Code 1-2-3. Items with any other tax level is not taxed to this customer. Tax Level 2 - the contact is taxed on items marked with Tax code 1 and not taxed on items with a Tax code 2. If the item is marked as Tax code 3 then the customer will be taxed on Rate 1 only. This is used in Canada where certain contacts are not required to pay PST.

When an order is created for a contact, their Tax Levels are copied into the order that you created for them. You can change the tax level on an order at any time. Changing the tax level of a contact after any order has been created will not change previously created orders, only the new ones will have the changed tax status.

Tax on Items Sold The examples below outlines an item that is sold as follows: 1 Customer pays tax on all taxable items Their tax status is Tax Rate 1 as shown below. This is the Anonymous customer record. 2 The Item being sold is taxable at Rate 1 entered in the Orders Preferences. 3 We will change the items tax status and see the tax totals applied Customer Tax Setup - Tax Rate 1 Item Tax Setup The Item's Taxable option setting is set at Rate 1. A 6% tax will be applied to it when it's sold to a customer that pays tax. The item appearing on the order being taxed at Level 1, which is 6%.

Total tax applied is shown in Tax 1 field #60 The same item with tax status 2. Since there is no tax level 2, no tax is applied to the item. We will now change Tax Rate 2 to 10% in the Order preferences and the tax 2 is now applied. The Tax rate 2 of 10% is applied to this Tax level 2 item. Tax 2 field #61 displays the total amount.

When the item has Tax Code 3 - Tax 1 and Tax 2 rates are both applied, both total tax fields will now have an amount. Printer Setup The examples below shows the setup and configuration for a Star TSP143.

Setup for other printers are similar and refer to the manufacturer's documentation for specific feature configuration. Connect the Printer. Unpack the printer, insert the paper roll. Connect the power cable and the USB cable to ther printer. Connect the other end of the USB cable to a USB port on your Mac. Turn the printer on and confirm the green LED on the front is lit. or locate the drivers on the media supplied with your printer.

Setup the Printer in System Preferences. Open System Preferences and click Show All button at the top of the window. Select the Print & Fax icon in the Hardware section. Click the Lock icon and enter an Administrator User and Password. Click on the + icon in the lower left of the list of printers. OS X should automatically find the correct driver and it will appear in the Print Using menu button as shown below. Select the printer driver and click the Add button and your printer will appear in the list of installed printers.

Cannot Add Printer Perform this step only if you cannot setup and add a printer that is properly connected with drivers installed. CAUTION - this will remove all installed printers and require setting them up again. Control-click on a printer in the list and select Reset printing system. Repeat the steps above for adding the printer.

Cash drawer - Quality - Output Options - Cut Options This section outlines the settings to open a cash drawer, create a preset and enable the autocut feature. Open the Orders window and create a new order or recall a previous one created or checked out. Select Print from the File menu. Click the Show Details button to reveal additional printer setup options. Select Printer Features from the Layout menu button.

Settings for the. Select from the Feature Sets menu button and match the settings shown. Cash Drawer Control Output Options Cut Options. Save a Preset.

Select Save As from the Presets: drop-down menu. Enter a Preset name to help identify it easily. Examples: POS Printer or TSP143. Click the OK button.

Click the Print button and the receipt print and the cash drawer opens. Receipt Format Settings. Select Preferences from the MacPOS menu. Click on the Printing section in the Preferences window.

This section allows you to set your default printer and format used for receipts. You can setup a second printer for printing reports if it is different than your receipt printer. Receipt messages, display pole messages and custom credit card terms are entered here. You can enable intelligent cash drawer codes and customer display pole configurations settings. Receipt Format Set the default Receipt Printer as follows:. Select Star TSP POS printer if you are printing to a POS receipt printer. Select Standard Printer to print using any OS X supported page printer When you select a TSP printer, Receipt format number 2 - Star TSP printer format is automatically selected.

You should leave it at this setting. When you select the Standard printer selection, the 1 - Full page format is automatically selected. Use the Auto-Print when Posting Orders button to enable the Print dialog to automatically dismiss when doing a Post function.

This saves time by not having to hit the return key or click the Print button. Click on the CUPS Setup button in the MacPOS Printing preferences to open CUPS Setup in your web browser as outlined below. For first time installations of a Star receipt printer on a new Mac or a new user account, ensure that you perform the steps shown below in the CUPS Printing Setup section. CUPS Setup This step will setup the default printer settings which are used in certain functions when the Print dialog is not displayed prior to printing. These default settings are required when using the Auto-Print when Posting Orders or open Cash Drawer functions to open a cash drawer, set default paper size, print speed and the paper cutting actions. Do not use Chrome or Firefox as they may not function properly when configuring CUPS.

Open Safari to configure these settings. Follow these steps to set the default options for your Receipt printer. In MacPOS:.

Open MacPOS Preferences and click on the Printing tab. Click on the CUPS Setup button in the MacPOS Printing preferences to open CUPS Setup in your web browser as outlined below. Or. Select FileUtilitiesPrinter Administration menu or click this link - If you receive the Error shown below follow the steps given otherwise proceed to Logon to CUPS Web Interface is Disabled The web interface is currently disabled. Run 'cupsctl WebInterface=yes' to enable it.

Follow these steps to enable the Web Interface:. Go to Spotlight menu. Enter Terminal and it should appear at the top Terminal launches and opens a small window. Enter cupsctl WebInterface=Yes.

Hit return key. Retry the web page Logon to CUPS CUPS is the printing system used in Mac OS X. We need to setup the defaults for the receipt printer to open the cash drawer, perform an autocut between receipt and the paper size used. Note: You may be prompted to enter a user name and password, as shown below, if the current user logged into OS X is not an administrator account.

You are connecting to localhost which is your Macintosh. Enter a Name and Password of an administrator account on your Mac. This is not a password or user that we provide. If you have problem authenticating see the section below on Enabling Root User See more information about setting up an.

Click Output Options. Set Print Speed: High.

Set Page Type: Variable Length. Click Cut Options.

Set Page Cut Type: Partial Cut. Set Document Cut Type: Partial Cut.

Click Cash Drawer Control. Set Cash Drawer: Open Drawer 1. Click the Set Default Options button to save all Default Options changes Authentication Problems You may encounter a problem with authenticating using your Administrator account and unable to make changes to the printer. Please see this Apple Support link on Enabling and using the 'root' user in Mac OS X Important: If you are not familiar with the meaning of 'root user,' read this entire article to learn important precautionary information before using the root user. You must have an administrator account and password to complete the steps below. About the root user The user named ' root ' is a special user in UNIX-style operating systems like Mac OS X that has special read and write privileges to all areas of the file system.

The root user should only be used for specific administration or monitoring tasks. After completing a task as the root user, you should log out of Mac OS X and log back in using a normal or administrator account.

You should disable root access if you do not use it often. The root user does not appear in Users or Accounts preferences. Important notes Only the owner of a computer or its designated administrator(s) should have an administrator account or the root password. Any user with an administrator account can become the root user or reset the root password.

A root password should be difficult to guess, containing both numbers and letters within the first eight characters. A root user has the ability to access other users' files. The root user has the ability to relocate or remove required system files and to introduce new files in locations that are protected from other users. How to enable the root user OS X Lion OS X 10.7.x.

Point Of Sale Software For Mac

From the Apple menu choose System Preferences. From the View menu choose Users & Groups.

Click the lock and authenticate as an administrator account. Click Login Options. Click the 'Edit.' Button at the bottom right. Click the 'Open Directory Utility.' . Click the lock in the Directory Utility window.

Enter an administrator account name and password, then click OK. Choose Enable Root User from the Edit menu. Enter the root password you wish to use in both the Password and Verify fields, then click OK. Mac OS X v10.6.x. From the Apple menu choose System Preferences. From the View menu choose Accounts.

Click on the lock and authenticate with an administrator account. Click Login Options. Click the 'Edit.' Button at the bottom right. Click the 'Open Directory Utility.'

. Click the lock in the Directory Utility window. Enter an administrator account name and password, then click OK.

Choose Enable Root User from the Edit menu. Enter the root password you wish to use in both the Password and Verify fields, then click OK. Mac OS X v10.5.x. From the Finder's Go menu, choose Utilities. Open Directory Utility.

Click the lock in the Directory Utility window. Enter an administrator account name and password, then click OK. Choose Enable Root User from the Edit menu.

Enter the root password you wish to use in both the Password and Verify fields, then click OK. Label Printer Setup The label printer setup enables you to quickly print labels without the need to switch your printer settings.

Assign Label Printer in MacPOS. Start MacPOS and when the Home window appears follow the steps below. Select Assign Printers from the File menu. Set your Label printer in the 3rd section using menu button. Click on the Page Setup button just below the Label printer to open the Page Setup window.

Select the printer again so it appears in the Format For:. Setup the proper Paper Size for labels.

File Sharing Multiple User Setup This section will assist you in setting up multiple Macs to access a shared MacPOS Database folder in a LAN local area network For best performance of your network we highly recommend using WIRED ethernet. Wireless will work adequately, but wired is much more robust. Price Rounding Table The Price Rounding Table can be used when calculating the discounts of items. This enables you to change the cents remainder of the calculated discount of an item to a set amount. An example: Item Price 1 - $ 15.29 Discount 20% - $ 12.23 We don't want to sell our item for 12.23 and will use the table below to set the round-to amount.

Rounding Table Using the rounding table, the discount would be adjusted to $12.49 This is because 23 cents falls in the 21-30 Remainder and the cents portion of the price is adjusted to.49 To setup the Price Rounding Table do the following:. Select Preferences from the MacPOS menu. Click on the Items tab in the Preferences window. Click on the Price Rounding button. Enter the Round-to values. Click OK to save your change and close the window. Security You can protect your database information from accidental modification by employees and password protect the Edit mode using the Security feature.

You can also enable protection the database layouts from modification by unauthorized employees by securing the Layout Mode. There are 3 Class levels of password access Administrator - This class level allows for complete access to all system functions.

This level has full access. Manager - This class has access to all database information, preferences, reports, database layouts and editing capabilities.

It does not have Administrator capabilities. Clerk - The clerk class has limited access to database information regarding costs, profits, preferences and layouts changes. A clerk cannot modify data fields without knowing a Manager or Database password to enable the Edit Mode.

Do not activate the Enable Password Securityuntil an Administrator Employee contact record has been added. To access the Security Access setup window:. Select Security Setup from the File Utilities menu menu after opening the Contact or Item database screen. Enter an Administrator or the Master Password to access if Security is already enabled The Security Setup window will be displayed. Only the Administrator can change the Master Password and Admin Password The Contacts database is scanned for all Employee records and they will appear in the Employees list.

Enter a password in the field to the right of the which corresponds to that Class level. Click the OK button to save the changes. Enter an Item DB password for access to Editing item files. This enables Clerks to make inventory adjustment without the need to know the manager password. Enter the Clerk password to access t he Item Database. Enter a Contact DB password for access to Editing contact database information.

Click on the Enable Password Security and click OK to enable security You will need to Authenticate when accessing the Edit Mode to change or add database records. Enter the database or a manager password. When you access the Contacts or Items database you need to enter a Database class password - Not the Employee's password. An Administrator or Manager password will also gain access to a database.

Virtual Keyboard MacPOS has an on virtual keyboard feature that will display a floating keyboard on screen to enter information when using a touchscreen based POS system. The MacPOS Virtual Keyboard is not system wide and can only be used in MacPOS. Some input fields are not supported by the Virtual Keyboard. For a system wide onscreen keyboard for used with TouchScreen monitors we recommend from Corallo Software. A 14 day trial is available to download.

The Orders Preferences, Enable the Virtual Keyboard must be checked on to use this feature. When this preference is enabled, the virtual keyboard is displayed whenever there is an input required Number Input When the data being entered is a number, the virtual number keyboard is displayed as shown below. Click the abc button to switch to the Virtual Text keyboard Text Input The Virtual Text keyboard is shown below. Change the color and transparency of the Virtual Keyboard The Window Settings is used to change the color and opacity of the keyboard.

Example of the Virtual Keyboard with transparency and color change. Credit Card Processing Mercury Payments Setup Follow the steps below to setup your Mercury Payments merchant account information and the settings needed in MacPOS to support credit card payments. Please have your merchant dealer setup PDF sent to you by Mercury to enter your company credentials.

Start MacPOS and select the Preferences using the MacPOS menu. Click on the Network section - in versions prior to 2013 click on the Orders. Check the Credit Card Processing button on and select Mercury Payments This will enable the Setup button to the right. Click on the Setup button to open the Mercury Payments Preferences window. Enter your Company Name. Enter your Merchant Number.

Enter your Web Service Password. The Server URL can be left blank as it will use the default. Select USB HID interface if not already selected. Select the appropriate Swipe Device. Click the OK button. Restart MacPOS to ensure it can find the credit card reader.

If it is not found a message will appear. If the message appears, check that it is plugged in to a USB port attached to your Mac and click OK. If the message appears again, contact our support team.

Keep up-to-date with the latest news - Visit uniCenta's main site uniCenta oPOS v4.4.2 is the latest community release. Get the latest uniCenta oPOS v4.6 if you would like to make a contribution and support the project or need business support help. UniCenta oPOS is a multi-lingual - 17 languages - commercial-grade POS (Point-Of-Sale) software. It is multi-location, multi-terminal and multi-user and runs on industry standard hardware. Installing uniCenta oPOS requires MySQL and is simple and fast to implement. Are you looking for POS software for your outlet?

Then look no further This project was forked from unicentaoPOS, to allow user continued access to the large number of features, made available by a member of the Chromis dev team, with no unicenta data loss Chromis is a feature rich Point of Sale software. Which will run a variety of hardware, the only requirement is that it must be capable of running Java 1.8 Installing Chromis is simple and fast, using its own custom installer available for a number of operating systems It supports multi terminal mode, and works with a number of Open Source database solutions. It is supplied with ability to use a Derby embedded db as standard, but if you wish to use a multi terminal then a product like MySQL is used Chromis pos has a small team of people who are always willing to assist with any issues. Openbravo Java POS is a point of sale application designed for touch screens, supports ticket printers, customer displays and barcode scanners. IMPORTANT NOTICE: 1) Openbravo Java POS has been migrated to a new home 2) Check to know about the Openbravo Web POS, web and mobile, that replaces the previous Openbravo Java POS. Included in the Openbravo Commerce Suite (http://www.openbravo.com/retailers). I created a set of simple plugins to use iDempiere ERP with Unicenta POS, Android Scanner, Budgeting, Warehousing, Manufacturing, on-the-fly generators for App Dictionary, CRM Board and Charts, Kanban Board, Translation and more.

Always complete with full technical documentation, blogs and movie tutorials. No information hiding. Its the open source sharing passion and i wanted to give it all back. Much of my present work is sponsored by SYSNOVA, the largest iDempiere conglomerate user and implementer in Indian sub-continent. One can manage his own restaurant by allowing customers to place orders.

Administrator can assign staff to deliver orders. It is a simple HTML/CSS pizza restaurant system that can easily be customized to suite your taste. It can also be used for other types of foods apart from pizza. More improvement is required in the functionality. Please visit the following links for more details: ReadMeFirst: Changelog: Installation: Support: Demo: In Construction (Please DONATE) NB: The new major release is here!

Digital vision infinity fahrenheit for mac. I'm requesting you guys to show your support through your donations to keep our script alive. Please DONATE any amount to show that you care about the work we do and that of Open Source (Always Free Forever!). Thanks guys and God bless you All.

PhreeBooks 5 is a completely new web based application that utilizes the redesigned Bizuno ERP library from PhreeSoft. Bizuno supports PHP 7 along with all the latest versions of mySQL. Additionally, Bizuno utilizes the jQuery EasyUI graphical interface and will be also enhanced for mobile devices and tablets. The Bizuno application is available hosted in the PhreeSoft cloud, as a WordPress plugin and as a stand-alone application in PhreeBooks 5. PhreeBooks R3.7 is no longer supported. It is strongly recommended that users of PhreeBooks 3.7 and earlier upgrade to PhreeBooks 5. PhreeSoft has a free upgrade extension for Bizuno to assist with the transition.

PhreeBooks 4.0 is under development with no confirmed release date. All project information for PhreeBooks 4 can be found at GitHub.com/phreebooks in the Release 4.0 trunk. About Inventory Management Software that allows you to manage your invoicing and inventory on site. Update your stock information, make purchases and view sales data from anywhere whether in the office, at home, in the warehouse, or on the go. Manage multiple warehouses with Our Inventory Manager and Advance reports for annual overview chart, stock value chart, Daily and Monthly sales calendar, Custom sale and purchase reports and product alerts.

Benefits. Warehouse Management. Inventory Management. Invoice and Receipts. Bulk upload and download.

Barcode generator. Print barcodes as level. Item Image Upload. Damaged Item Management.

Point of Sale Module. Very easy installation process. Reports and Charts. Simple but beautiful user interface. User Management. Supplier Management.

Update info on fly and also show notifications. Release: v3.03 Welcome to the MinPOS family. MinPOS is Point Of Sale free software licensed to you under the GNU GPL 3 license It's developed from Openbravo POS but modified so many. Please see how to install at Wiki Support muilti language (English, France, Vietnam.) Run good: Retail, Market, Restaurant, Hotel, Motel, Karaoke, Nail, Billiard. In this release (3.03): - Support Mysql 8 - Fix bug Merge rows when add duplicate product in sale screen, stock screen - Chose template receipt printer: Using Ireport or xml file.

StrongKey CryptoEngine (SKCE) 2.0 is a 'crypto Swiss Army knife' server to perform cryptographic functions through web services, while freeing application developers to focus on business functionality. Its modules include: - A FIDO Engine to support FIDO U2F key registrations/authentications - An encryption engine to encrypt/decrypt files using AES/TDES keys - Escrowing keys to on-premises key management system (StrongAuth KeyAppliance/SAKA) - Integration to cloud storage services (AWS S3, Azure and Eucalyptus Walrus) - A signing engine to digitally sign documents, code, etc. With FIPS 140-2 HSM support - An LDAP Engine for AD/LDAP integration for authorization decisions SKCE is battle-tested and in production at one of the largest e-commerce companies in the world, protecting more than 50M documents within the business process; see for the case study. Download StrongKey CryptoCabinet (SKCC) on this site to see how to use SKCE.