Software Specification

Sales Ordering

Management Statistics

Accounts

  • Can be used on the shop floor for the sales person to enter orders directly or after the customer has gone i.e. 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.
  • AIS Format B Catalogue import.
  • Display Tickets.
  • 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.
  • Links to Sage Line 50.