ShopTALK
The complete ERP system for point of sale and back of store, built for the hardware and building supplies trade.
The complete ERP Software system for Point of Sale and Back of Store.
ACR | SHOPTALK is industry-proven software built specifically for the hardware and building supplies trade. From small, single-location stores needing an affordable, simple, and reliable system with integrated Accounts and Payroll, through to busy multi-register operations with complex pricing and product structures – ACR scales with your business.
Recognised nationally for its excellence in support and trusted by independent operators and buying groups, it’s designed to make everyday retail and wholesale operations run smoothly.
What features ACR | SHOPTALK has for your industry
ON-PREMISE SYSTEM
- ACR Server is hosted in your building
- Secure, Remote Monitoring & Maintenance of Server by ACR
- Customised and built with leading suppliers to support you
- Localisted 24/7 Support
- Always on latest version
- Regular Backups, with Redundant Trading optins for emergencies
AT THE POINT-OF-SALE
- Retail Sales
- Compiled items
- Serial Tracking of goods
- Set Length Tracking
- Integrated Eftpos Payments
- Debtor, Short Term Debtor accounts and walk-in sales
- Delivery Dockets & Yard Orders
- Customer Quotes
- Direct Ship & Special Orders
CONFIGURABLE PRICING
- Standard Product discounts
- Multiple price levels per product, from RRP List to Best Trade Price
- Create price rules by any combination of customer, product, quantity, supplier and product groupings
- Allow discounting by percentage, specified dollars or margin
- Specials system allows pricing based on dates
- Various Pricebook Load Options
BACK OF SHOP
- Local & Overseas Ordering (imports)
- Automated ordering based on order-to levels or history.
- Stock receipting of system and non system orders, generating automatic purchase journals
- Product & Shelf Labelling systems, which can be automated
- Stocktake functions – manually, electronically with variance reporting
- Paperless Office integration
The shop-floor is humming, but your Account and Admin teams are not forgotten
DEBTORS
- Open item, bought forward or bulk billing statements
- Payment based discounts
- Overdue follow up system
- Automated payment reminders
- Direct debit functions
CREDITORS
- Electronic Funds Transfer
- Payment based discounts
- Auto payment facility
- Reconciles to stock receipts
- Generate remittance advices
- Paperless processing of payments
BANKING
- Process payments to your creditors and receipts from your debtors.
- Deposit sheets
- Bank Reconcilliation functions
- Setup periodic payments for automatic processing
- EFT outputs to upload to your bank
- Full audit reporting
PAYROLL
- Single Touch Payroll (STP2) compliant
- Template based entry for efficiency
- Accrue employee entitlements
- Manage multi-pay cycles
- PAYG Group Tax
- Integrates back to the system bank accounts
- Generates EFT Settlements
- Superstream SAFF Output for your clearing-house
GENERAL LEDGER & FINANCES
- System-wide GL, fully integrated back to subsiduary ledgers
- Setup Cost Divisions, Locations & Departments
- BAS category setup
- Expense Management System with categorisation and tracking
- Trial Balance Reporting
- P&L Statement – plus comparative reporting for prior periods
- Balance Sheet and BAS Reports