Power Beyond Belief

Attach Files to all Document Headers

Setup Related or Up-Sell Items

View outstanding invoices and email documents to the client or put separately



Set to warn or Block on Overdue or Over Credit Limit with option to convert to Sales Quote

Display Credit Info and make use of Temporary 
 Credit Limits

Optional duplicate Reference Checking

View Item Images or have these 
  printon Sales and Purchase Documents  
 as required

Drill to a comprehensive Item Enquiry function

Import Items from PDA’s or Excel documents for Larger Orders

 Set multiple overriding document discounts per customer for all or 
  selected items only, with value break-levels. Also set Start and End dates  
  within the same discount matrix type.

Optionally Display Margins per User vs Actual Cost/Std Cost,  
  Last Received Cost or the higher

Process Certain Items Using Dimensions and print 
 the dimensions on the Pick Tickets

Allow, Block or Warn on Blank

Copy Items from Other Documents

Set Fixed Customer Terms or 
  amend per document as required

Full Multi-Currency Capabilities with 
 Automatic Web Rate Updates

Allow, Block or Warn on Blank Department

Maintain Minimum Margins and Manage User Access 
 Per Item Category

Set files to be automatically mailed with sales documents on the fly 

Process Certain Items Using Dimensions and print 
 the dimensions on the Pick Tickets