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Multi-store POS System

The IRS Multi-Store POS System is designed to enable branches to transmit their transaction data, such as sales, customer information, inventory, and vendor details, to the head office for consolidation. This is accomplished using the internet, which makes the system affordable to operate. The data from all branches is sent to the head office every minute for consolidation, allowing users to view almost real-time reports for all branches.

Multi-store POS System Features

-Multi-Store Headquarters
-Multi-Store Branches

-Company have multi brunches in local or oversea

-Mandarin 华语
-Bahasa Malaysia

Permits Head Office centralized stock Creation and bar codes. (means stock information can be duplicated to another shops.)

Permits Head Office to maintain the Promotion Centrally and duplicate it to another shop.

Allow Head Office / Branches to view every shop’s stock on hand and the stock need to be ordered.

Particulars can be duplicated in another shop. (means customer’s particulars is identical.)

Particulars can be duplicated in another shop. (means vendor’s particulars is identical.)

Head office has the ability to monitor the performance of shops with regards to sales, gross profit, inventory status, and number of sales over a specified period of time. The reports can be segmented by both shops and products.

Head office/branches able to transfer stock to others branches.

Able to view the consolidate report for sales/inventory status through the phone.

All branches data are stored at branch/head office computer, hence no impact to others if one of the branch systems is down.

Able to bill certain branches during stock transfer for example the branch own by different person.

Windows XP SP3, Windows 7 (32bits)
2GB RAM, Dual Core Processor

Release Version

SQL Account 5.2023.958.832

Released on May 24, 2023

Release Notes


  • Change new HomeScreen
  • #6534: Calculate Stock Costing issues in multi user environment. Stock Item has qty balance in Stock Physical Worksheet but no data in Stock Card report. Error "Cannot update erased record" occurred when perform same item costing calculation simultaneously
  • Improve TikTok load payment file performance
  • Fix TikTok failed to post partial refund order
  • Fix Shopee failed to post partial refund order
  • Fix Lazada post credit note with missing partial refund info, and Reversal Promotional Charges Vouchers not included in posted credit note
  • Add confirmed status to Lazada order view
  • Fixed GL Ledger-FOREX Gain Loss error arithmetic exception, numeric overflow. Floating point divide by zero....
  • [GST-SG] Open GST Return Form disable "Submit GST Return to IRAS" option for draft records

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SQL Payroll Releases

SQL Payroll 1.2023.241.195

Released on May 22, 2023

Release Notes


  • Fixed PR.Tax.CP22-2021 Logo black when export to pdf
  • #5852: Preview payroll summary report doesn't follow grid column visibility
  • Bank Muamalat Payroll file format missing some bank codes
  • Database upgrade to version 125
  • Fixed black box when export to pdf for PR.Tax.CP22A-2021
  • Revise Show Map form in Sync Cloud
  • Add EarlyOutBuffer column to TA_SESSION and TA_CALENDAR table
  • Revise Show Log form in Sync Cloud
  • Fixed cannot run OT script for public holiday and rest day
  • Remove icon from menu for Work Schedule Summary
  • Add Post Date column to OT tab and Leave Tab in Sync Cloud
  • Add PostDate column to TA_TRANS table
  • Revise old Maintain Calendar to Maintain Public Holiday
  • Fix Work Unit Summary report return incomplete resultset

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