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Designed to enhance your General Store experience, these programs complement all the great features already included with your point of sale package.
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Credit Card Processing
The General Store includes built in interfaces to these popular credit card processors. Credit and Debit card transactions are authorized directly through the point of sale. |
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Management Utilities
Additional tools and utilities to help you manage your business and profitability. |
EDI-Electronic Data Interchange
Designed for hardware stores to directly interface to suppliers for ordering, sales, and receiving. |
IC Verify
Using a direct interface to The General Store, IC Verify handles credit cards, debit cards, and check verifications.
Single User-- $ 395 .
Network-- $ 695 .
May require additional fees for processor setup or transfer. Requires external hardware modem, or direct internet access. |
PC Charge
A direct interface to The General Store allows easy processing and tracking of credit and debit cards.
Single User-- $495.
Network-- $125. ea per user
Price reflects processing agreement with PPI. PC Charge software only pricing slightly higher.
May require additional fees for processor setup or transfer. Requires external hardware modem, or direct internet access. |
Check Reconciliation
4TGS check reconciliation software from Craft Computer Consulting is the perfect companion program for stores that want to incorporate Bank reconciliation into The General Store. This package completely integrates with The General Store's accounts payable function.
Craft Computer Consulting P.O. Box 5972 Texarkana, TX. 75505 903-832-0103 | |
The OTB Book
Open-to-buy will help you project and control future buying dollars so that the flow of merchandise into your store is correct to support current and future sales. Integrates to The General Store for Windows and The General Store for DOS. Website |
EDI-Electronic Data Interchange
The EDI interface allows users of The General Store to transmit Purchase Orders and receive Invoices from Vendors via modem.
To Send
- Create a PO In The General Store
- Use the EDI Interface
- Transmit the EDI file to the vendor.
To Receive
- Download the invoice from the vendor
- Import using the EDI Interface
- Receive the PO in The General Store
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