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Online and real-time inventory by each store or all stores
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Control the entire company's inventory in a single server.
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Access the system via Internet.
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Replicate Data Bank anytime: day or night.
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Real-time integration with the entire system.
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Global and detail inventory.
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Cash Register
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 | Track differences in the Cash Registers. |
 | Analyze Cash Register Totals by Systems, by Post Dated, By Reconcile and By Average Sales. |
 | Compare periods of Sales History of the movement of the cash. |
 | Register (Sales, deposits, Petty Cash, differences). |
 | Search Discounts by Percentage or Dollar Amount. |
 | Recall past sales ticket by Barcode, Model #, Customer name, and date. |
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Total Sales Grouping by Zip Code
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Show regions where customers reside. Display quantity of invoices and profit for the diverse regions. |
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Invoices Open & Holds
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Analyze what type of payment is more used by the customers. |
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Invoice History. See all detailed invoices (who bought,
who sold, discounts, etc). |
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Fast way to merge invoices for one single pay. |
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Apply discount by line or total transaction. |
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Reprint Invoices. |
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Visualize open layaway and holds. |
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Determine what time of day and day of week has the biggest volume of customers in the store. |
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Show increase or reduction of employees, cash register, salesperson, etc., based on graphs. |
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Best Sellers
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Learn the best and worst sale items.
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Analyze cash results or percentage profit.
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Analyze Accumulated Profit by item, print, or export.
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Customer Mailing Labels
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Personalize labels for direct mail.
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Sales Profits by Year / Month / Day
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See profits by percentage or dollar amount.
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Compare profits between periods.
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Graphic - Sales per Hour
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Track which hour in the day has the biggest money turns in the store (helps to know when to increase security and transfer money).
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Graphic - Monthly Sales
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Compare monthly sales with previous periods by year and month.
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Graphic - Profit per Category
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Compare categories that generate larger or smaller profit in
determined periods.
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Cash Flow Chart
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Monthly results for one or all of the stores.
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Break Even
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Gives the monthly break-even point. Includes all expenses, operational costs, and merchandise cost.
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Layaway
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Easily tracks layaway.
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Manages multiple layaways for each customer.
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Organizes payment schedules and calculates future income.
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Provides fast search for customers' layaway by name or number.
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Advertising Media
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Track media for most effective customer attraction.
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Track media for most effective profit generation.
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Track categories for advertising impact.
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Track media for effective by store or location.
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Analyze media results by period for all the stores.
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Allows easy media data entry for all sales for future analysis.
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Travel Agency
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Shows print Agency & Agent Invoices by Date.
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Gets fast calculation of Total Sales by Agency or Tour Guide.
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Organizes Agents' Results (grouped by Agency).
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Provide Management Reports for Agency and Tour Guide commissions.
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Purchases & Price Quotes
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Analyzes all the purchases made in any specific period by when queried, by
salesperson, or by PO number.
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Prevents redundant purchases through transferences between
stores.
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Sends Price Quote to unlimited vendors by E-mail or Fax.
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Analyzes the lowest price with simple spreadsheets.
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Automatically creates Purchase Orders.
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Automatically allows others to receive quote by E-mail (or Fax) with the current best
prices flashing on-screen.
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Back Order by Vendor and/or PO
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See all Back Orders that have not arrived in the store.
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Track open orders.
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Send PO to Vendor by Email or Fax.
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Organize PO with simple grid.
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Implement rapid processes for Purchase Orders and Budgets.
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Create a PO from Systems Ordering or a manual salesperson request.
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List all purchases on a single Purchase Order, obtaining better price.
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Automate Price Updates from new costs.
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Organize Multiple Stores with a single PO.
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Generate Service Orders by System or by Salesperson.
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Marketing / Customer Purchase History
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Lists all customers who buy a specific product, and send an email to them with the arrival of new merchandise.
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All activities linked in Accounts Payable and Receivable
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Profits, purchases, sales, accounts payable and receivable, and
interactive.
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Movement History
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Displays history for all merchandise transactions that took place among stores.
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Track Sales History
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Analyze Sales Profits during for any specific time period.
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Display prices that were changed by item, by category, or by entire
inventory.
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Inventory Repair
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Better control of defective merchandise.
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Rapid analysis of the turn of money in order to prevent losses.
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Send, Returns Repaired, or Credit on the same transaction.
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Credit on defective merchandise linked with Office Manager.
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Size & Color matrix
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Easy creation of size and color detail.
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Allows individual item pricing.
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Uses matrix to create default barcode for each size and color
item.
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Quickly updates quantity status for item.
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Inventory Maintenance
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ABC Inventory Classification.
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Automatic Purchase Order based on ABC Classification.
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Tracks Average and Cost prices.
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Unlimited levels of promotional price for each product.
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Exports inventory to Text, Spreadsheet, HTML, or XML files.
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Fast grouping and searching of inventory items.
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Track inventory history.
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Display all purchase history for a specific item.
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Track Serial Numbers.
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Barcode
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Automatically creates barcodes for merchandise.
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Customizes barcode reports.
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Supports multiple barcodes for single items.
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Special Sales Promotions
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Allows you to eliminate slow items and speed sales, e.g., a person who
buys a certain product receives free perfume or one item for $2.00, three for
$4.99, etc.
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Kit sales
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Controls the items that go into the basket IN & OUT of the inventory.
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Calculates how many basket you can make with the actual inventory.
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Check what items are missing and how many, to make to make "X" number of baskets.
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Physical Inventory
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Saves actual Inventory before counting physical Inventory for later
comparison between old and new.
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Zeros all quantity: speeds the process of inventory count.
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Compares differences on Inventory.
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Adjusts Inventory up and down.
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Has random inventory counting every day suggested by the Systems.
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Exports to a Spreadsheet, Text, HTML, or XML files.
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Aged Inventory by Date
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Shows the merchandise that has been on the shelf for a long period of time.
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Commission
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Control all the commissioners of the company in a simple way.
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Monitor all activities, including employee commissions: they are logged in the ledger.
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Establish commissions for Profit or Total Sales.
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Establish commissions by Target Sales.
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Integrated System
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Integrated General Ledger, Accounts Receivable and Accounts
Payable.
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Accounts Receivable and Accounts Payable History.
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Browser (Internet Explorer).
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Export and Import
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Export and import Vendors, Customers, Employee, etc., to
QuickBooks and Peachtree.
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Export bank account transaction to QuickBooks, Quicken, MS
Money, or Peachtree.
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Account transaction History.
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Export to a Spreadsheet, Text, HTML, or XML file.
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Time Clock
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Fast management of the hours of each employee.
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Employees easily log in and out of user-definable work
functions.
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Computer totals daily break time and deducts excess from pay.
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Full report of clerical activities.
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Password
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Each employee will have different levels of access
to the system.
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Multiple password protection levels.
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Track who made changes and when.
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Parametric System
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All the rules used in the system are created by the owner of
the company.
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Tax sales by Category or Department.
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Non-taxable status by line item.
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Simple and complex tax support.
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Help screen and tutorial help (How To).
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Create short cuts.
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English, Spanish, and Portuguese languages.
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Change screen color.
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Change menu name, image, and color background.
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