- 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.
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