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Our Order Fulfillment Pick
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| Title
- Mail Order Manager |
| Author
- Dydacomp |
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Short Description
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| M.O.M.
is designed to fit the needs of just about any type and size
of business - from small start-ups to multi-million dollar enterprises.
Start with a system to meet your current requirements and expand
your business with additional network stations as you need them! |
| Mail
Order Manager Download |
|
| - AdvancePro |
| AdvancePro
Description |
Dollars or features. Your purchase decisions are never made strictly on one or the other. The tipping point comes when you need to find a product that fits your criteria for both. The difference with AdvancePro is you wont have make your decision based on a compromise between the two.
Customer and Vendor Jobs: You can now assign Customer and Vendor Orders with jobs numbers. You can also run reports by job numbers.
Promotions: This feature allows you to set a date range and apply special pricing within that range for a specific customer or a category of customers. When you place a customer order within that date range, the special promotional pricing will be applied.
Email Customer/Vendor Order and Customer Invoices and Vendor Bills: You can now email copies of orders, bills and invoices directly from within AdvancePro. The documents are sent in PDF format.
Roles: More enhanced access options for roles where you can select to deny or grant access to individual users of AdvancePro within each module.
Paper Trail: This feature allows you to view the date and time when a particular action took place on an order, bill, invoice etc. This will allow you to track users who made the changes on any of the order forms. You will be able to run an extensive report detailing the action and viewing the paper trail of events.
Excel Import: Improved excel import tool where you can now import additional data
Exporting Active Records to QB: Newly added records such as products, vendors and customers will only be exported to QB if you have added them to an invoice, bill or credit memo. This will allow you to side step the QB product, customer, and vendor limit issue where you can go over the QB limit by sending records that are not being used on bills, invoices and credit memos. Now you can only send those records to QB that are relevant.
Individual Product Notes: Assign a note for each individual line item on a Customer Order or a Vendor Order. These notes can then be transferred from a Customer Order to a related Vendor Order. These notes can be printed on Customer/Vendor Orders, Bills and Invoices.
FedEx: Integration with the FedEx Ship software has been completed! You can now integrate with both UPS and FedEx in one module. Once enabled you will be able to seamlessly export shipping information to the FedEx software, removing the possibility of any double entry of data.
Initial Quantity Demanded: You can enter the initial quantity demanded by a customer and later run a report to compare initial quantity demanded with actual quantity ordered on a Customer Order. This feature is helpful to gauge the demand for an item and assist with forecasting.
For example: If the initial input from a client for an item is 30 whereas your stock only has 14, you can suggest to back order the remaining 16. But if the client does not want any back orders and decides to order 14, you would be able to run the Quantity Comparison report to view the initial demand for an item and later make informed purchasing decisions. |
| - AdvancePro
Download |
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