Shipping and sales instructions and information are easily associated with each order. The Order Entry Module Interfaces with all other modules including direct Interface with the Client Manager Module to make customer follow-up and order tracking quick and easy. Posting enables batch posting and printing. Includes monthly reporting through over 70 default accounts, and custom and additional accounts can be easily added. Integrated Bank Register performs checkbook functions.
Separate sections allow quick view of Payments and Deposits.
General Ledger is, of course, Integrated with all other Modules. Once Items are entered into the Inventory Module and Vendors for those items have been established, the PO Module becomes operational. It keeps track of individual PO's status by all, none or partially-received orders. System Configuration System configuration is optimized for enhanced security, including encryption for credit card transactions. Also included is the ability to configure multi-level passwords for various employee groups.