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Manufacturing: Create and track work orders for Assembly Items
along with multi-level Bill Of Materials.
POS: Manage your retail business with this efficient POS module that
integrates with a Cash Drawer, Receipt Printer (Micronix Manufacturer) and
Barcode Scanner
Mobile Sales: Automate your sales force and eliminate paperwork.
Seamless integration with your sales reps devices that tracks orders, stock,
payments etc made by your Sales Reps when they are on the field
Mobile Service: Accomplish higher levels of service for your customer
by managing your technicians. The inbuilt GPS and Maps will notify you of your
technicians location so you can assign a technician closest to a job. The
calendar allows you manage appointments and tasks associated with each
technician
AP Mobile: Introducing compatibility with Digilogic Handhelds now
Pricing Exceptions:
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Category Level Pricing:
Any newly added customer or product that is assigned to a category
will be automatically assigned the pricing associated with the existing
customers/products of that category. No more assigning pricing exceptions on a
customer or on product level
- Excel Import Pricing Exceptions: We have made setting up pricing
exceptions much easier. You can now import/associate pricing exceptions to
customer for each product via excel import. This quick and easy method will
make data setup less time consuming
Order Matrix: The complete application has been upgraded to support
the Order Matrix format as required by the Apparel Industry. The Inventory
Report is also available in the Order matric format
Sort by Picking Locations: The consolidated picking locations printout
is now sorted by the Picking Location automatically.
Reports:
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Sales
Rep Commission Report:
This report now runs by Paid Invoices too along with a variable date
range
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Advanced customer order report: Option to search by vendor
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Unsold Product Report: This report allows you view products
that have not been sold to a particular customer
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Vendor Order Report: Allows you to generate a report to view
statuses of orders placed with vendors
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Re-order Alert Report: This report has more detailed
information including target stock and system suggested re-order quantity
XML Import:
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Ability to import "cross reference" fields
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Auto create VPO from an imported CPO if there is no stock on hand for
an ordered item
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Ability to edit a product name when you import a CPO
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Customer Order custom fields can also be imported via XML
Import
Convert Vendor Backorders: You can now convert a Vendor backorder into a
new Vendor Order and assign it a new purchase order number. Customer Order
associations are also carried forward. The CPOs are then fulfilled based upon
the FIFO method as and when the items are received on this new VPO
EDI: Now allowing support for ASN - EDI 856(SOI).
Customer Payments: You can receive payments against a customer
account instead of an invoice or order. This received payment then exports to QB
too.
Shipping Labels: You can print shipping labels with detailed
information and it auto-resizes the labels to accommodate on one printout. It
allows up to 8 labels per printout
Webservices:
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B2B Inventory Report: Now you can generate an inventory report
for multiple warehouses
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PayPal Express: Paypal Express can be integrated with your
shopping cart - B2B or B2C
QuickBooks
QB Australia 08/09: AdvancePro is now compatible with QB Australia 08/09 |
