DTill – Overview

Your DTill software is designed to include Electronic Point of Sale (EPOS) transaction processing. Integrated with the Core Financial Ledgers and Stock Control modules, it offers the ability to instantly capture sales transactions utilising touch screen technology, barcode readers, cash drawers, thermal printers, wands(line display), log on fobs(e-button), weighing scales, automatic integrated credit card verification and processing and more. The features of Dtill include:

* Touch screen selection
* Quick production of customer invoice/receipt/refund at Point of Sale
* Multi-location management – by branch or individual Point of Sale terminal
* Operator log-in with Sales analysis by operator
* Barcode integration for fast data entry
* Single-item scan or quantity input
* Cash drawer integration
* Flexible receipt / refund stationery design
* VAT-inclusive or VAT-exclusive pricing
* Customer-specific pricing and discounts
* Promotional pricing with start and end dates
* Multi-buy discounts, Split-pack premiums
* Payment analysis by cash, credit card, cheque, on account or combination
* Automatic integrated credit card verification and processing
* Automatic cash reconciliation 
* Seamless Integration with Stock Control and Financial Ledgers

DTill reports

Standard reports with features and filters that can be previewed to screen, printed, saved to a variety of file formats and emailed.

* Cash Reconciliation
* Payment Type Analysis

Configuration of DTill in Prelude Desktop
The set up of the tills within Prelude Desktop is enabled through the EPOS menu – and for the next few articles we will refer to the EPOS menu. With each installation a copy of Prelude.exe is installed along with DTill.exe

Other Features:
One useful feature is the ability to stretch the screen – using the mouse drag from the bottom right hand corner – and to reduce it to its normal size right click in the top right hand corner.
Note: The EPOS and DTill functions are also controlled by some elements of the Sales Parameters –
Last invoice number used – for account customers.
VAT Codes from customer or product.
Override of ‘on stop‘ and ‘over credit limit’ accounts.
Analysis (N/L) codes from customer or product – usually product.