All Components are Free
All Components are fully integrated to SAP
All Components are fullyinter compatible
Maeko Connect has a full suite of software components that are fully integrated to SAP. This gives you the ability to request a build of the EPOS software that is fully customised to your requirement without the cost or risk of developing custom software.
Just pick your components from the list below and send your requirement to us. Select your required components on the Demo Request page to help us focus the demonstration on your requirements.
To add, edit and search for a customer.
For fast search/scan and add products to the basket.
Programmable fast buttons.
View products stock at warehouses.
Lay away transaction to pick up later. Deletable.
Lay away transaction to pick up later. Non-Deletable.
To search and reprint document , gift receipt, email receipt.
To add special instructions to orderlines.
To add special instructions to order header.
To change the quantity on orderline.
To create and save quotations in SAP.
To get a quotation from SAP and complete as sales order or AR invoice.
To get a sales order from SAP and complete as sales order or AR invoice.
To cancel orderlines from sales order.
To cancel a sales order.
To get delivery from SAP, collect payment and complete as an AR invoice.
To complete the transactions in the basket as a sales order or an AR invoice.
To get a complete list of transactions for a particular customer.
To apply a discount to a transaction.
To change price on orderline.
To void a particular line item from a transaction.
To void a full transaction.
Exchange or return for a faulty product. Return with Reference to Original Sale with Ability to Override Refund Value
To refund VAT on an AR invoice.
Return faulty goods to supplier.
To order an item not on the SAP item master.
Place a service call in SAP.
View all service calls in SAP.
Faulty stock quarantine management.
Transit warehouse management for stock transfers.
To change the user.
Setup stock transfer requests between stores.
To inform that the transfer goods have been sent.
To inform that the transfer goods have been received.
Raise a purchase order in SAP.
To goods receive purchase orders in SAP.
To raise an inter-company purchase in SAP.
To allocate serial numbers to lineitem in basket.
End of Day cash and payment methods reporting.
Reprint historic Z reports.
Move cash to safe location.
Banking Management module.
To view till audit reports.
To maintain staff logins to the till.
Print barcode labels.
Print shelf edge labels.
Postcode lookup for customer addresses.
Create, edit and delete promotions.
Manually add float to cash drawer audit.
Manage petty cash movements from cash drawer.
Register gift card and load with money.
Loyalty points management.