Standard Features
- Date and time stamp on
all reports
- Optional operator
password security
- Standard drop down
Windows menu format
- Easy to read columnar
type reporting with screen preview
- Extensive availability
of user defined options providing excellent system
flexibility
- Allows inquiry and
maintenance of all master files through screen
display with instant access through buttons at the
top of the screen:
- Find Button
- Searches your data by item name, number, etc.
- List Button -
Organizes data based on specific, defined
characteristics
- Filter / For
Feature
Allows user to locate specific items or item types
by filtering out unwanted information on screens and
reports.
- Copy Button - allows users to easily add new
items, customers, suppliers even orders created from
existing ones
- Provides operator
prompts and messages for editing input and
presenting operator choices through drop down text
boxes
- Integration with the
General Ledger module from all main modules
- F3 - field sensitive
help at the touch of a key to assist operators with
field specifications and explanations of prompts
- 3 levels of taxes
- Bar code scanning of
items for both selling and receiving and printing of
bar code labels
- Selective report and
report filtering to provide listings of records for
special attention
- Audit trails
- Results! utilizes the
important concept that data only should be entered
once, then validated for accuracy and transferred
electronically to all areas affected by the data
- Two methods of selling
goods: a Sales Order screen allowing for
ordered and backordered columns, packing slips, and
preparation of a formal invoice on standard blank
paper with your own logo (optional); and a
Quick Sale screen for fast entry in retail aisles
that prepares a customer sales receipt on a slip or
roll type printer. Go to Order
Entry for more info on Sales Order Processing
and Quick Sale for more
info on the Quick Sale method.
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