Highlights


Order Processing

  • Open Order Reports
  • Routing System Pick Lists
  • Daily Sold Reports
  • Missing Invoice List

Accounts Receivable

  • Custom aging reports (capable of selecting 30, 60, 90 days, etc.)
  • Salesman aging reports
  • Skipped invoice report
  • Credit inquiry screen
    • Capable of viewing actual invoice from credit inquiry screen to aid in customer service
    • Display all credit information or just open recievables
    • Displays financial data such as:
      • Year-to-date sales
      • Last year-to-date sales
      • Total open accounts recievable to date
      • Generic customer information (i.e. phone numbers, address, etc.)
  • Statement printing (aged by current, 30 days, 60 days, etc.)

Pricing

  • Matrix
  • Usage
  • Quantity Break
  • Manual
  • Bid/Contract

Sales Analysis

  • Customer movement report
  • Product movement report
  • Salesman commission report
  • Salesman movement
  • Customer last sold report
  • Daily sold
  • Daily stock status report
  • Failed credit report
  • Monthly product movement
  • Inventory master listing
  • Customer master listing with open accounts receivable, credit limit and YTD sales
  • Customer not sold report

Month-End Reports

  • Ledgers
  • Commission Statements
  • Audit Reports

Accounts Payable

  • Distribution Reports
  • Check Registers
  • Cash Flow Requirements
  • Auto Payments

General Ledger

  • Income Statement
  • Balance Sheet
  • Budgeting Reports
  • Trial Balance