| Number of Customers |
∞ |
∞ |
| Sales Invoices & Delivery Notes |
|
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| Sales Orders & Quotes |
|
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| Business Intelligence Sales Reporting |
|
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| Freehand Quotes |
|
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| User Approvals on Freehand Quotes |
|
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| Create Purchase & Sales Documents on The Fly |
|
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| Multiple Shipping / Delivery Locations |
|
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| Create Delivery Routes & Assign Deliveries to Drivers/Vehicles with Full Manifest Printing |
|
|
| Receipts Facility with Deposits |
|
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| Set Unlimited Upsell Items with Screen Alerts/POPs |
|
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| Save / Amend / Recall Invoices with Audit Trail |
|
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| View Full Sales & Order History from all Processing Documents & Copy Required Info to Current Document |
|
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| Bookmark Documents for Easy Recall or Copy |
|
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| Print Delivery Note |
|
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| Inline Spellcheck on Documents |
|
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| Control Cancelled Customer Orders with Full Reason Codes & Manager |
|
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| Link Customers to Unlimited Pricelists |
|
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| Change Customer Pricelists on Stock Recieving/Manufacturing on Pre-Defined Stock Group Mark-Ups |
|
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| Link Customers to Sales Persons |
|
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| Link Customers to Sales Persons |
|
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| Customer Terms / Credit Control & Adjust as Document Cover |
|
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| Hire Purchase (HP) Terms with Contract Creation and Printing |
|
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| Set Backorder Rules per Customer to Allow/Warn/Block |
|
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| Attach Due Invoices with Email Statements |
|
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| Keep Track of Sales Persons & Targets |
|
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| Recurring Invoices (Contract Billing) |
|
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| Sales Person Recording at Document Header or Document Line Level |
|
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| Recall Sales Invoices in Bulk (Recurring) |
|
|
| Automatic Credit Note Facility from Invoice |
|
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| Credit Note Authorisation and Return Reasons |
|
|
| Bookmark Documents for easy Recall or Copy |
|
|
| Customer Item Discounts (Discount Pricing Matrix) |
|
|
| Apply Payment Discounts Automatically |
|
|
| Warehouse Integration |
|
|
| Allocate Transactions to Departments & Profit Centres |
|
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| Allocate Invoices, Order & Quotes to Projects |
|
|
| Keep Track of Customer Backorders |
|
|
| User Security Per Customer Category |
|
|
| Cycle Billing (Subscription / Repetitive Billing) |
|
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| Interest Billing (Overdue Accounts) |
|
|
| Recievables Account Browsers with BI & Excel Integration |
|
|
| Process Invoices Remotely (Remote Sales Terminal) |
|
Yes*** |
| Comprehensive Terms System at Document Level |
|
|
| Optional Document Fields to Fit Any Business |
|
|
| Optional Document Fields at Header and Line Level |
|
|
| Sales “in-Document” Price-Override Processing Authorisation Options with Override Reason Codes |
|
|
| Document Validations for Blank or Duplicate Reference Fields |
|
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| Document Validations for Blank Departments or Sales Representative Fields |
|
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| Allow for Multiple Tender Types or Payment Splits on Customer Invoicing for Accurate Cash Control |
|
|
| Display Unshipped or Open Quantity Field Added to Sales Orders |
|
|
| Convert Multiple Sales Orders to One Invoice |
|
|
| Create Deliveries from Sales Orders then Convert to Invoices |
|
|
| Optionally View GPs within the Sales Documents at time of Processing |
|
|
| Maintain Minimum GPs by Item Category |
|
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| Optionally Convert Sales Orders to Sales Quotes on Overdue or over Credit Limit Customers |
|
|
| Maintain Temporary Customer Credit Limits |
|
|
| Unique Sales Form Layouts Per Customer |
|
|
| National Account Management |
|
|
| Invoice Customers Using their Codes |
|
|
| Display Item Weights on Sales Documents |
|
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| Attach Item Documents on the Fly with Emailed Sales Statements |
|
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| Open Order Cancellation Management |
|
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| Set Delivery Charges Automatically |
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