Fusion Retail Solution — Register

Customer Functions
Add new customers View customer details, including open balance and available credit Modify existing customers Multiple customer lookups, including: by phone number, accounting ID, and name	View customer specific notes Real-time customer purchase history Customer specific automatic discounting Full support for customer loyalty programs
Item Functions
View or restrict inventory across multiple locations Multiple inventory lookups, including: by item key, description and wild card Ability to disallow inventory over-allocation, especially useful for special orders and sales order integration Serialized item tracking and real-time serial number validation	Ship-to addresses for each line item in a sale Return items to a specific inventory location or bin Multiple line item comment support Modify line item description UPC cross reference - Assign a UPC(s) to your existing item key to ensure accurate scanning at the register
Sales Functions
Supports multiple payment types within the same sale (i.e. cash, credit card and check) Refunds or exchanged items can be rung up during a "normal" sale Suspend sales for easy access later Discounts are supported for individual items, as well as for the entire sale Override tax rate/class/schedule for individual items or the entire sale	Automatic use of accounting system's complex price matrix schemes Automatic use of accounting system's special pricing Add a single shipping address to the entire sale, or a shipping address to each individual item Supports gift cards through the Fusion Gift Card Server Print gift receipts Bar coded receipts (with Epson receipt printer)
Layaway and Special Order Functions
Create layaways, accept deposits and payments Cancel layaways Layaway reports with customer details	Create special orders for non-stocked items Configure build to order items (with SOP) Accept deposits or payments in full for all special orders Apply surcharges for cancelled special orders

Fusion Retail Solution — Administration

Standard Maintenance
Maintain automatic discounts based on customer key, customer class, item key or item class Create and maintain customer templates used for creating new customers at the register Create and maintain gift certificates Support for an unlimited number of payment types, each with up to four payment prompts Create and maintain time sensitive special pricing and sales	Create register configurations for centralized register maintenance Create an unlimited number of registers for each location Add user defined reports to the Fusion Reports module Maintain transaction classes for sales categorization Maintain each item and location's UPC translation tables by linking manufacturer's UPC codes to your SKU's or item keys
Stand Alone Maintenance
Maintain customers out side of your accounting system through Fusion's customer maintenance Manage customer classes out side of your accounting system Create and maintain foreign currencies and exchange rates Add and edit customer comments out side of your accounting system Add and update inventory item keys View and edit a specific item key for all locations Copy and edit inventory from one location to another for fast store setup	Process inventory transactions such as physical count updates, purchases, and inventory adjustments Create and maintain kit items and kit master items Add and maintain inventory locations/warehouses Create and maintain complex price matrices Maintain Ship Via codes Add, maintain, and edit tax codes Add, maintain, and edit tax schedules Maintain transaction numbers for each location

Fusion Retail Solution — Security Manager

Security Manager
Grant No Access, View Only, or full access to each function of the Fusion Retail Solution Create user level access to each function of the Fusion Retail Solution	Create groups where each user inherits the security rights of the parent group Move users from one group to another — once a user is moved, it inherits the new group's security rights.

Fusion Retail Solution — Accounting System Interface (ASI)

Distribution
Distribute information based on customer, inventory and price matrix Customer information includes customer codes, address information, terms, phone, etc. Pre-post edit screen allows for correcting of potential errors before posting to the accounting system	A/R customer distribution from accounting system to Fusion Retail Solution Inventory distribution from accounting system to Fusion Retail Solution Price matrix information can be downloaded
Sales Posting
Select posting date range Select from multiple posting information, including: trail/final method Select Posting detail including the method and frequency of posting Ability to "roll-up" cash customer purchases into a single invoice	Enhanced reporting on balance sheets Assign revenue accounts to each payment type, or globally assign one revenue account to all payment types Get revenue accounts based on item key and location or customer only