MazikAX Cashier
Consolidate your business and functions into a fresh new look with Mazik AX!
MazikAX Cashier Overview:
Built for a diverse array of organizations like state and local governments, retail, manufacturers and more, MazikAX Cashier is a companion app developed on the Windows 8 platform for Microsoft Dynamics AX. MazikAX Cashier enables database consolidation, performs business logic and interacts bidirectionally with departments and payers in real time. Whether it’s a utility company, or a government collections department, payers can pay when it is convenient and complete all tasks in a single transaction. Finance can report on a transaction in the organization and IT only has to deal with one front end. This helps the payers, finance, every department in the enterprise.
MazikAX Cashier Features:
• Cashier Batch Operations
- Create New Batch
- Show Current Batch
- Close Batch
- Generate Batch Close Report
- Show List of Active Batches
- Set an Active Batch as Current Batch
- Lock Batch
- Show Last 5 Locked Batches
- Unlock Batch
- Show Last 5 Closed Batches
- View Transactions of a Closed Batch
- Generate Batch Close Report
• Transaction Management
- Create New Invoice with Custom Fields
- Create New Customer
- Create Payment Journal
- Process Payments for single customer single invoice
- Process multiple invoice payments together
- Process payments for multiple customers
- Process Open Payments
- Split Payment by different Tender Types
- Void/Refund Transaction
- Correct (Edit) Invoice
- Store Check Images with Journal
- Store Money Order Images with Journal
- Save Receipts with multiple payments
• Search Operations
- Search Customers by Name, Address, Account, Phone
- Search Invoices
- Search Transactions
- Search Batches
- Search Receipts by Customers
- Search Receipts by Transactions/Invoices
• Reporting
- Generate Payment Receipts
- General Batch Close Reports - Summary and list of the all transactions
- View Transaction History of a Customer
- View Transactions By Batch
- Tender Report - Summary report by Tender types
- Payment Type Report - Summary report by billing classifications
- Show Customer Alerts
- View Pending Invoices of a Customer
- Show Receipts by Customer
- Show Receipts by Batch
- Customer 360 View
• Supervisor Functions
- View All Terminals
- Configure a Terminal
- View all Batches wrt Owners
- Change Batch Owner