 |
CUSTOMER (Sales Order Processing)
-
Direct to Processor Credit Card. This is a partnership with Hypercom that will allow our users to bypass gateways and go directly to the major processors like paymentech.
-
Will Call (local pickups). Option to allow customers to pick up the product from the warehouse. This also changes the tax rules.
-
Allocation of Stock during order Entry.
-
Special price, allow min and max to be the same.
-
 Workflow tab make
it more visible. Set the workflow tab page next to Custom Fields.
-
Option to capture card on SO.
-
Ability to capture at sales order stage
-
Posted invoice, allow notes to be entered and attach document.Applies also to credit memo too. Allow also on converted Quote, SO and RMA.
INVENTORY
-
Multiple Stock Bin Location. The ability to store products in multiple bin locations.
-
Inventory Item Document Management.The ability to attach documents to products – i.e. user guides.
-
Support for Lot #s . Support for products that have lot numbers – i.e. food, medication.
-
Support for Serial #s. Support for products that have serial numbers.
SYSTEM MANAGER
-
 Microsoft
Live Maps Integration. This integrates Microsoft Maps into the application to giveusers a visual representation to address based entities – i.e. customers.
-
Improved Import Wizard. For importing in data from other systems.
ACCOUNTING
-
U.S. Sales Tax Reporting. A report that will provide the data needed to create state sales tax reports.
-
Post Directly to Ledger (flag) - Ability to Post Transactions directly to the Ledger without the need of Batch posting wizard anymore.
-
Unpost Transactions – Ability to unpost invoices, Receipts, Good receipts to allow modification.(Selected forms only)
-
Import GL Accounts . Add the ability
to import account codes using the import
wizard in system
manager.
-
Hide GL Accounts (flag) - Ability to hide Inactive GL Accounts.
REPORT
-
 Label Wizard.
For creating “label reports”. Includes support for all major label brands – i.e. Avery.
|
|
|
|