Features & Options

Netnix of New York is a full service solution provider focused on delivering technologically advanced Point of Sale Retail software, Accounting, and Inventory Management solutions to small, medium, large and multi-site locations.

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Retail Point of Sale Solution

CounterPoint is a complete retail management solution that adapts to the way you do business. From robust point-of-sale ticket entry and inventory management to integrated purchasing, customer tracking, and reporting.

Accounting

Accounting Interface

CounterPoint integrates seamlessly with a variety of accounting packages, including QuickBooks, Great Plains, Business Works,Small Business Financials, and MAS 90/200.

You can voucher received PO's into Accounts Payable (A/P) and interface distributions to General Ledger (G/L).

In addition, utilities are provided to voucher receivings and export distributions for use by other third-party Accounts Payable and General Ledger products. Call for more details to see if you're product is on the list.

General Ledger

CounterPoint account numbers are mapped to corresponding G/L account numbers. Mapping rules can be set up that pertain to all accounts, or on a one-to-one basis. G/L account numbers may be up to 50 characters and may be segmented.

The Distribution Report may be printed in order by account number or by posting source (distribution type or module). A summary version is available, or the detailed version may be printed in order to provide a complete audit trail back to the individual posting journals and document numbers that originally created the distribution.

Distribution activity can be transferred automatically into G/L in summary or detail format, providing a complete audit trail from G/L.

Accounts Payable

CounterPoint Inventory and Purchasing track vendor information. An Accounts Payable package must be used to track payables and issue checks outside of CounterPoint. CounterPoint vendors may be set up automatically from existing A/P vendors or created manually in CounterPoint. Return to Vendor (RTV) transactions may also be vouchered into A/P and appear as vendor credits.

Importing and Exporting Data

Easily import G/L account numbers into CounterPoint and add or update vendors from A/P to CounterPoint or from CounterPoint to A/P.