AutoCount POS

AutoCount Point of Sales (APOS) is specially designed to help businesses keep track of customers, stock items and sales. It is an Offline POS with Real-Time Data Synchronization Capability. Each terminal will keep its database and is unaffected by server. It is stable as both of its back-end and front-end database are supported by Microsoft SQL Server. APOS is fully integrated with powerful AutoCount Accounting, which is an integrated business solution that comprises of accounting, stock and invoicing. You can synchronize data between terminal and database server over the internet. For example, you can synchronize master files (debtor, stock item, product pricing etc) from HQ Main Database Server to each Outlet POS Terminal. From POS Terminal, you can also link to HQ Main Database Server to check on-screen stock quantity in your current outlet, other outlets and headquarters. In APOS, POS transactions made in each POS terminal will be synchronized back to HQ Main Database Server instantly. Hence, HQ will get real-time stock level information for further corresponding actions.

All Devices


  • Front End Features

    AutoCount POS is Offline POS with real-time data synchronization capability. Each POS terminal is independent and has its own database. Failure on any particular PC will not affect the other POS operation.

    • Faster Character Based Printing
    • Hold Bill and Recall Bill
    • Immediate Printing or After Paid Printing
    • Multiple Payment Methods
    • Credit Sales
    • Row Discount and Total Discount
    • Check Stock Level in other database
    • Item Search
  • Admin and Maintenance

    AutoCount POS Back-End is fully integrated into AutoCount Accounting as a plug-Ins. Once you login to AutoCount Accounting, you will find POS menu appears as an integrated application. APOS Back-End feature allows you to maintain some master files related to APOS such as POS users, terminal, credit card and etc.

    • POS User Maintenance
    • Terminal Maintenance
    • Credit Card Maintenance
    • Promoter Maintenance
    • Promoter Commission Rate Maintenance
  • Reports

    APOS Back-End provides various reports which supplies you necessary information for you to analyze sales activity. Here, you can access to:

    • Cash Receipt Report
    • Credit Card Report
    • Debit Card Report
    • Cheque Report
    • Voucher Report
    • Daily Sales Report
    • Payment Analysis Report
    • Time Analysis Report
    • Promoter Sales Analysis Report
    • Promoter Sales Commission Report

Used by


Covers daily financial processes to provide credit control, sales and purchase information


Expense tracking and reporting with invoicing facilities to ease billing processes.


Handle import, export transactions and maintain inventory records for forecasting sale and purchase needs. Inventory Reporting when you need it.


Production of finished goods for use or sale using labor and machines, tools, chemical and biological processing, or formulation


Financial planning and control of material cost for the different projects the may be in different locations.

Special Offer


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  • Fax: +603-6263 3628
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