Order shipping status screens display shipping details along with tracking details from the shipping company used. The system displays a list of orders. Sales agent can sort orders by date, invoice number, cost and other headings by simply selecting a column title. This file can be opened in a word processor, spreadsheet or database by user for further analysis. Users can choose which items and columns appear on both the order index and invoice screens, as well as what data is listed and the order in which it is listed on the reports.
Users have the ability to specify paper size, print size of text, etc.
Multiple configurations may be stored for future use. Upon configuration, the system optimizes all reports and screens based on the user's configuration. Representatives will only be able to view orders assigned to them. All access require authentification and are logged for viewing by internal authorized personnel. The system administrator can generate reports showing all activity for any given time period by any user.