Totally “Non-Modal” interface allows you to go anywhere on the order pad, at any time, by simply clicking on it. This means you are not forced to follow the Order Sequence designed by the Software Engineer.

Totally Visual. You can see and print photos of products on the screen, on work orders, on enclosure cards, etc.

Totally Multi-Media. You can record and play back both Video and Audio for customer messages on enclosure cards, production instructions, etc.

Totally Easy. The only "professional" florist Point of Sale software that offers a true “Point-and-Click” interface.

Novice Mode. For operators in training, you can activate the Novice mode as the default mode, or on the fly in real time, which will mask most of the high level features of the system, making the screens and the User Interface as simple as possible.

Totally Multi-Tasked. Agents run in the background and do chores that otherwise you would have to wait for them to execute. This will save you and the customer giving you the order a lot of time.

Totally Complete. Features not found in other POS systems, such as integrated Punch in/out, Spell Checker, Payment on Account, Caller-Id interface, etc.

Production Tracking allows all stations to have access to Production Status of every order (such as; the order is "not yet started", is "started by which Designer”, or it is "finished by whom and the location where it is stored). Important information especially when a Customer calls and wants to make a change.

Delivery Tracking allows all stations to have access to Delivery Status of every order (whether the order is "not yet loaded in the Truck", it is "on delivery by which Driver", or it has been "delivered by whom", and the Driver's "delivery notes").

Problem Tracking allows all POS systems to have access to Problem Status of every order (Who is in charge of handling it, Priority, Deadline, Corrective Action, Problem status, etc.).

Wire-out Assignment Form provides a central location for Assigning all Filling Florists, and tracking the transmission status of all Wire-out orders. So, while taking orders, you do not worry about Wireout Processing. Every now and then, you access a centrally located list, of incomplete Wireout orders, click on the Directory button, and automatically insert the Florist Information into each order. At this point, the Mercury Link will retrieve the order, and transmit it. If, you don’t have the Mercury Link feature, you can click on the Auto-Fax button, and fax the order. You can also simply Auto-Dial the Florist, and call-out the order.

Order Pad Status Tracking provides a central location to determine incomplete actions for a given day, and track all "Need Attention" orders. At a certain point in the afternoon, you can click on a button, and tell the system to "Start the Next Day" orders, and have the system process and print tomorrow's orders, allowing you to always stay ahead.
Save any order as a Template, and use it over and over again. Templates are maintained (saved) elsewhere keeping the Order pad "clean" and tidy.

Standing Orders. Schedule any Template for automatic insertion into the Order Pad, days, weeks, months, and even years ahead of time, by simply clicking on a calendar. Standing orders are kept outside of the Order Pad, and are automatically generated on the day they become due by the Daily Agent

1. Each item can have a Regular Price and an Adjusted Price. This means you can change the price of an item, for a remainder of a day, and your sales staff would see both the regular price, and the adjusted price while taking orders for that item.
2. Each item also has a Global Quantity Counter. You can setup a Quantity Limit for each item. The Counter is adjusted across the network each time the item is sold. This prevents Over Selling of items during busy Holidays.
3. Artificial Intelligence automatically assigns Item Ids (from your Inventory) for wire-in orders coming from external systems (i.e.; The Mercury, The Internet, your Website, etc.) based on keywords used in Order Description.
4. Artificial Intelligence automatically assigns Delivery Zones, and deducts the Delivery Charge from your wire-in orders coming from external systems (i.e.; the Mercury, the Internet, your Website, etc.).
5. Choose method of payment, obtain credit card authorization, print credit card slip, cashier receipt, invoice, open the cash drawer all by a just a few simple mouse clicks. The same applies to payments on account transactions.
6. You can setup each "Session" to interface with either a "Novice" or a "Skilled" operator. When in "Skilled" mode, you can use only keyboard (no mouse) and enter orders in record time, since the system operates in maximum keystroke optimization mode.
Setup different stations to rundifferent Agents, based on their location, and load.
7. Agents are automatically launched at startup. You front counter station may run the Mercury Agents, while your office computer may run the Caller-Id Agent, and so on.

1. Prints the following Print Jobs in the background: Enclosure Cards, Work Tickets, Delivery Tickets, Invoices, Cashier Receipts, Credit Card slips, Declined Tickets, Shipping Labels, and Combined form (includes Enclosure Card, Work Ticket, and customer Invoice on one perforated form).
   
2. Each order is assigned a "Selling" Division, and an "Assigned" Division. Print Jobs (Delivery, Work, Enclosure card, invoice...) are selected (printed) based on the "Assigned Division". This means you can print an Enclosure Card with the Logo of your Greenhouse Business, by simply selecting Division #2 for the Assigned division of that order. Selling and Assigned Divisions allow you to track inter-company transfers between your Departments or Locations.