IQ POS
IQ Business
IQ Enterprise
IQ Accounting +
Point of Sale
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Cash Sales
Cash Refunds
Account Sales
Account Refunds
Suspended Sales
Maintain Suspended Sales
Debtors Receipts
Creditor Payments
Stock Enquiries Price Lookup
Reprint Last
View Sales
Open Drawer
Petty Cash
Laybyes
POS Setup
POS Back Office
Change Shift
Promotions
Loyalty
Airtime Sales
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Stock
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Maintenance
Price Maintenance
Contract Price Maintenance
Enquiries
Recall Documents
Bills of Quantity
Stock Serial Numbers
Price Lists
Sundry Issues and Receipts
Stock Adjustments
Stock Take
Stock Write Offs
Stock Transfers
Stock Month End
Stock Delete History
Stock Price Update
Stock Reports
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Processing
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Invoicing
Credit Notes
Goods Receiving
Returned Goods
Quotes
Sales Orders
Purchase Orders
Job Cards
Agent Transactions
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Debtors
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Maintenance
Receipts
Journals
Post Dated Batch Journals
Allocations
Enquiries
Reports
Interest Charging
Recurring Charges
Email Marketing
SMS Marketing
Credit Control
Notifications
Close Debtor Period
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Creditors
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Maintenance
Payments
Journals
Post Dated Batch Journals
Allocations
Enquiries
Reports
Payment Run and Reconciliation
Close Creditor Period
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Ledger
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Maintenance
Journals
Cashbook Postings
Payroll Postings from IQ Payroll
Enquiries
Allocations
Reports
Cheque Payments
Electronic Transfers
Bank Recon
Budgets
Foreign Currency Accounts
Asset Register
Extended Allocations
Limited
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Utilities
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Select Company
Change User
Lock Terminal
Show Logged on Terminals
Master File Changes
Company Details
Module Parameters
POS Tender Setup
Printer Setup
Stationery Setup
Menu Access and Security
Import Documents
Export Scale Items
Data Triggers
Bulk Export
Database Utilities
Posting Audit
Backup
Report Writer
Report Server
Remote Stock Take
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Multiple Branch Centralisation and Stock Synchronisation
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Dynamic Ledger Departments
Stock Synchronisation
Centralise Filters
Centralise Stock Departments
Centralise Price Lists
Centralise Currency Tables
Centralise Sales Reps
Centralise Ledger
Centralise Creditors
Centralise Debtors
Branch Control
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