A powerful and secure retail solution suitable for small and medium sized retail businesses.

Sage 50cloud Pastel Point of Sale (POS): An affordable, simple and secure payment handing retail solution for small and medium businesses
Powerful, yet easy to set-up and operate, Sage 50cloud Pastel POS is keyboard friendly for fast processing. Simple screens and large display areas make this cashier-based system ideal for any till point. Sage 50cloud Pastel POS interfaces with most popular barcode scanners, cash drawers and pole displays. Once installed and set up, tellers can be trained and working in record time.

Sage 50cloud Pastel’s Point of Sale security features helps prevent potential theft
Since Sage 50cloud Pastel’s POS system is fully integrated, POS makes use of the security controls within Sage 50cloud Pastel, as well as allow you to assign access per user in POS.

Sage 50cloud Pastel Point of Sale Back Office and Reporting features
POS integrates seamlessly with Sage 50cloud Pastel Xpress or Sage 50cloud Pastel Partner, therefore all the stock reports that you have become accustomed to using, are available for reporting POS transactions. Additional back office functionality includes supplier processing, account payments, viewing customer age analyses and statements. Using Sage 50cloud Pastel’s advanced stock control and price matrix; you are able to determine pricing per customer, volume based discounts and special prices.

Get serious about getting paid with Sage 50cloud Pastel Debtors Manager software
The Debtors Manager module helps you to optimise your collections process, and generate up to date and accurate cash flow forecasts from your debtor’s book.

• Keep track of all calls made to customers and the promises they make.
• Instantly link your notes and the Age Analysis balances in a single report.
• Create daily call back reminders and action lists for easy follow-up.
• Track all outstanding invoices, For every outstanding invoice you will know:
  • Why it is outstanding
  • When it will be paid
  • What has been done to collect it, and what actions you should take?
• Select from a menu of up-to-date and accurate cash flow reports.
• Drill down and get reconciliation’s of invoices outstanding per aging category per customer.
• Email clear and concise payment reminders for every single overdue invoice per customer.
• Track movement in balances per customer and per aging category with the Age Analysis Movement Report.