Hungry Data Features

Point Of Sale

  • Automatic Price Lookup (sales, quantity discount, promotional)
  • Automatic Tax Computation
  • Access Detailed Item Information Directly from Point-of-Sale
  • Online Help & Support Team
  • Overall Transaction Discounting at Point of Sale
  • Line Item Discounting at Point of Sale
  • Separate Tax Exemption at Point of Sale
  • Place Transaction on Hold
  • Perform Post-Voids and Partial Returns
  • Add or Update Customer Information
  • Look Up Customer Data
  • Recall Customer Sales History
  • Calculate Change Automatically
  • Reprint Receipts
  • accept Cash
  • accept Cheque
  • accept Credit
  • accept Debit
  • accept Store Credit
  • accept Gift Vouchers
  • Print and View Real-time Register Statistics

Online Ordering

  • SMART Kitchen integration
  • Delivery/Pickup process flow
  • Website integration
  • Payment Portal integration
  • smart phone ready

Smart Kitchen Screens

  • Colour coded items
  • Easy bump/recall functionality
  • Selective product display per screen

Inventory and Supply Chain Management

  • Define Multiple Suppliers for Each Item
  • Set Order Priority and Price Breaks by Supplier
  • Assign Item Reorder Points
  • Assign Item Reorder Quantities
  • Assign Supplier Product Numbers
  • Attach Special Notes to Specific Items
  • Generate Automatic Purchase Orders
  • Generate Manual Purchase Orders
  • Receive Shipments (Full or Partial)
  • Print Bar Code Labels (Desktop Printer or Label Printer)
  • Departments
  • Deactivate Items
  • Inventory Adjustments
  • Custom Adjustment Codes
  • Parent/Child Item Relationships
  • Weighted Average Inventory Costing

Product Pricing

  • Pricing Matrix (Unlimited)
  • Define Quantity Price Breaks
  • Define Customer Pricing Tiers
  • Define Sales Periods and Pricing
  • Discount from Retail
  • Markup from Cost
  • Profit Margin
  • Unlimited Tax Classes
  • Parent / Child Pricing

Security

  • Cashier Drawer Limit
  • Forced Drops/skims
  • Cashier Return Limit
  • Log On Password
  • Restrict Changing of Price at Point-of-Sale
  • Restrict Changing Tax Status at Point-of-Sale
  • Give customer a line of credit at the register
  • Adjust customer credit limit
  • Allow No Sales (Open Drawer)
  • Allow Drops and Pay Outs
  • Hold or Recall Transaction
  • Sign On Before Each Transaction
  • Allow New Customers at Point-of-Sale
  • Update Customer Info at Point-of-Sale
  • View Item Detail (Cost, etc.)
  • Add Serial Number
  • Reprint Receipt
  • Allow Employees to Exit Point-of-Sale
  • Manager Only Access to Back Office
  • Manager Override Code Applied to Items Marked

Customer Control

  • Specify Different Ship To Address
  • Mailing Labels
  • Buying History
  • Group by Buying Habits
  • Allow Special Pricing for Repeat Customers
  • Change Customer Store Credit Account on the Fly
  • Specify Global or Customer Specific APR, Grace Period, and Minimum Finance Charge
  • View Accounts Receivable Aging by Date or Customer
  • Prepare Accounts Receivable Customer Statements
  • Automatically Calculate Finance Charges
  • View Last Sale Date via Back Office
  • View Total Sales to Customer via Back Office
  • Deactivate Customers
  • Tax Exempt
  • Record Tax ID Number
  • View Customer Layaway Status
  • Capture E-mail Address
  • Unlimited Custom Fields
  • Define Customers into Tiers

Designate Employees

  • Sales by Customer
  • Sales by Department
  • Sales by Item
  • Profit by Customer
  • Profit by Department
  • Profit by Item
  • Daily Sales Summary
  • Daily Profit Summary
  • Daily Tax Collected
  • Cashier Log
  • Register Analysis
  • Tender Analysis
  • Store Credit Payments
  • Theoretical COGS
  • Service Speed
  • Wastage

Inventory Reports

  • Item Price List
  • Item Quantity List
  • Item Valuation
  • Items by Department
  • Item Matrix
  • Inventory Adjustments
  • Item Reorder List
  • Items Below Re-order Point
  • Items Without Cost
  • Items Without Supplier
  • Serial Item Quantity Discrepancy
  • Physical Inventory Worksheet
  • Purchase Order Status
  • Purchases By Department
  • Purchases By Item
  • Purchases By Supplier
  • Serial Number Tracking
  • Purchase Order Report
  • Adjustment Report
  • Supplier List
  • Substitute List
  • Advanced Label Printing Supporting Label Printers

Franchising and Multi Store

  • Multi Store Reporting
  • Store specific Pricing/Costing functionality
  • Rebate Allowance
  • Document Repository

HR and Employee Management

  • Employee management
  • Timesheets
  • Payroll
  • Payroll Planned vs Actual
  • Group Certificates
  • Super Annuation Reporting

Wastage

  • Wastage tracking
  • Wastage reporting

Petty Cash

  • Petty Cash tracking
  • Petty Cash reporting

GL Reporting

  • Chart Of Account mapping