This is a module designed to administrate more than one market from a central unit. Provides invoice entry to the program from a single location, price changes from a single location, inventory tracking and, if necessary, cooperation with liquid gas program in financial terms. Product transfers can be made to the desired station through one logistics location.  Product sales invoices allow transfer output to be transferred to other markets.

This is the section where all the barcode sales are made. It allows you to carry out all your sales by connecting a barcode reader to your PC without needing to use cash register or POS register. In addition, one of its features is to invoice gas bills and invoices via this section (invoice balance reports and summaries related to all invoiced gas bills can be maintained via Mironist Program).

This is the section where all inventory operations are carried out. Products can be classified according to their type and special coda code. This has the feature to use more than one barcode for the products. Inventory breakdown, warehouse shelf amounts, warehouse shelf transfer reports can be received, label printing can be achieved and inventory card in and out transfers can be made by activity arrangement.

This is the section used for the entire current account tracking. It is the section where transactions coming from cash register and sales register that are related to the current account are reported. Cash register and sales can work integrally. Some of the current account reports are as follows: invoicing on the basis of price, invoicing on the basis of product, activity breakdown, reports regarding time-loan claimant according to risk limit, reporting according to special code. All current account invoicing transactions are carried out in this section.

This is the sections where cash register, bank, credit card, cheque and personnel operations can be traced.

This is the section where all daily cash register transactions are carried out. Instant, retrospective, current account, income-expense, personnel payment and revenue can be reported in detail.

This is the section where all bank transactions are carried out. Bank activity breakdown report can be obtained.

This is the section where all Pos operations are carried out. Includes detailed reports such as Pos paybacks and revenue amounts.

This is the section where all cheque operations are carried out. The section has all the reports related to bought and sold endorsed cheques.

This is the section where personnel operations are carried out. It includes salary operations and deficit-surplus tracking. Personnel activity breakdown report can be obtained.

It includes all reports necessary for the market, such as: Cash register reports, old cash register and online cash register reports, inventory type, inventory reports according to special code, real inventory reports, inventory reports based on KDV, sales and profit reports according to special inventory code, most-selling non-selling reports etc. In addition, there is Emergency Situation Report that keeps record of all the exceptional operations users might perform when using the program. It also allows you to control your authority on your staff.

Within the program, you can create different authorization groups and authorize any user of your desire in this direction.