Is POS/OE 4 right for your business?

POS/OE 4 is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a POS/OE 4 demo, technical support, product or pricing information or to simply to compare POS/OE 4 with competitive options? Quickly get answers and the information you need.


  • The entire system of financial reporting is fully-integrated with sales, receiving and other functions.
  • Multi-Profit Center General Ledger handles numerous departments, locations and operations centers.
  • Allows hundreds of General Ledger accounts with customized grouping.
  • Prints standard A/P reports, including vendor summary and history, cash requirements and aged trial balance.
  • Recurring charges for vendors.
  • Optional Link to Check Mark Payroll.
  • Average, LIFO or FIFO costing options.
  • Automatic posting of inventory, COGS (Cost Of Goods), revenue and expenses.
  • Ability to export accounting data to other accounting packages, including optional link to Peachtree.
  • Tracks and ages outstanding vendor charges. Prints standard GL reports, including detail and summary trial balance, income statement and balance sheet.
  • A/P (accounts payable) and payroll check printing using most standard laser or ink jet printers.
  • Ability to print check register, perform check book reconciliation.
  • Print checks to miscellaneous vendors and employees.
  • Track store credit, accounts receivable and other liabilities.
  • Full Open Item A/R, with auto finance charge generation, aging and statements.
  • Tracks fiscal year (or standard year) history.

Additional Accounting Features:

  • Multi-profit center general ledger - run multiple companies from one server system with separate accounting.
  • A/P cash required and payments due will produce individual department reports.
  • Balance and income statements by department consolidated and separate.
  • Tax jurisdictions: Can be set up by state, county, or department.
  • Monthly calculated or searched commission reports with accumulated payments for invoices.
  • Period to date reporting of GL transaction detail and summaries by department.
  • Sort GL Accounts list.
  • Import from the CheckMark Payroll software.
  • Additional default accounts for consumable and expense items.
  • Centralized billing and tracking history access based on multiple and individual locations: For better knowledge of what your customers purchased for their many places of business.
  • Bank transaction system: A better, easier to use interface for funds transfers, check voiding, bank charges, and adjustments.
  • Quota and Bonus system: Commissions can now be calculated on quota breaks set in employee records.
  • Enhanced checkbook reconcile system.
  • Post and print A/P payments with one click.

Other Applications

The following applications are designed to work hand-in-hand with Accounting:

"Accounting" is part of the POS/OE 4 line of products, developed by E.E.S. Companies.