• Can be used on the shop floor for the sales person to enter orders directly or after the customer has gone or back office.

• Postcode feature to allow correct customer address information to be added correctly and efficiently.

• Separate invoice and delivery addresses feature.

• Customer delivery directions and customer notes information stored with delivery directions printing off on the customers order.

• Additional notes on customer order to allow for additional information to be added.

• Manual order reference number can be added to the Denton order to allow for quick reference to your manual order pads if required.

• Supplier and Range de branding.

• Fully barcode enabled with Denton or supplier barcodes.

• Stock allocation from Warehouse, shop or back order.

• Special order creation directly from the customer order or from the purchase ordering system individually or on mass.

• Temporary payments to give the customer a receipt for their deposit if the order is being entered later i.e. Back Office

• Periodic cash summary gives reporting facility of all monies received by day or period.

• Full customer service module to handle all your service issues.

•   Plus much much more!

• Sold furniture reports by supplier model and range.

• Sold furniture report by employee.

• Physical stock report by location and summary or detailed. i.e. Warehouse, shop and display.

• Re order stock levels. The ability for you to set levels of stock you want to to keep. This will prompt you to create new stock purchase orders.

• Employee commissions.

• Employee attendance.

• Sold furniture reports by employee.

• Sold furniture reports by postcode to check if your marketing is having the correct effect.

• Customer service costing, to show how much its costing you to put customer complaints correct for your suppliers.

• Sold Carpet Reports.

• Fabric Protector Treatments.

• Aged Debtors.

• Sale Invoices / Deposits / Debtors.

• Margin reports.

• Plus much much more!

• Sale Ledger

• Purchase Ledger including BSSA invoice entry and standard invoice entry.

• Cenpac invoice entry with built in feature to import electronically.

• Invoice Listing By Supplier.

• Invoice Listing All Suppliers.

• Invoice Listing EEC Suppliers.

• Current Balances By Supplier.

• Current Balances By Supplier.

• Petty Cash.

• Trial Balance.

• VAT Quarter.

• MD Bank.

• Bank Entry.

• Bank Cleared Items.

• Bank Un Cleared Items.

• Balances as at a Date.

• Transaction Reports.

• Transaction Reports By Supplier.

• All Data available to export to Sage Line 50.

Please phone or email to arrange a demonstration