FLOOR COVERING MANAGEMENT

GENERAL LEDGER

      ·  User-defined numbering of accounts with up to 4 digits + 3 digit profit     centers
·  Allows multiple departments.
·  Allows transaction posting to future financial periods.
·  Comprehensive financial reports.
·  On-Screen running debit and credit during transaction entry.
·  Automatic posting to appropriate ledger accounts from all integrated     modules.
·  Complete posting and audit trail utilities.
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ACCOUNTS RECEIVABLE

      ·  Payments can be applied to up to 999 transactions.
·  New customers can be added during transaction entry.
·  Customer file shows YTD charges, YTD payments, YTD credits, YTD     discounts, etc. 
·  Customer accounts can be flagged to stop sales and/or notify                 management.
·  Customer accounts can be excluded from monthly statement reports,     finance charges.
·  Automatically calculates and bills finance charges to delinquent               accounts.
·  Maintain activity history and full ledger for each customer.
·  Provides aged reports, due reports, contact reports, etc.
·
  Easy data access by name, code, address, salesman, etc.
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ACCOUNTS PAYABLE

      ·  Prints checks (single or batch).
·  Allows to void posted checks.  Re-opening all paid transactions and     debits your cash account automatically.
·  Computes early payments discounts.
·  Allows you to take discount even if paying past due date.
·  Checks can pay up to 999 transactions including open credits.
·  Allows you to partially pay and take a discount on a transaction               simultaneously.
·  Invoices can be individually factored.  Check writing utility will pay         invoices to their respective factors keeping the activity logged to the
    original vendor/distributor.
·
  Default general ledger accounts to ease data entry and minimize             errors.
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ORDER ENTRY

     ·  Allows real-time update of reserved, available inventory.
·  Allows for invoicing of non-inventory items.
·  Allows to backorder stock items and later linked to your purchasing
     module automatically.
·  Over 900 lines per invoice.  Each line has 15 additional lines of          
    comments for better detailed invoicing.
·  Prints multiple custom forms.
·  Draws commission, costing on-the-fly.
·  Holds up to 3 salesmen.
·  Commission can be drawn from a chart (user defined) or based on      manual commission settings.
·  Allows two types of tax (sale and use).
·  Tax table for multiple tax liability (county, city, etc.).
·  Able to hold an invoice from posting until ready to post.
·  Automatically post to customer file and related ledgers.
·  Reprint posted Order Entry invoices from history.
·  User-defined sale tax rate.
·
  Built-in activity log to track work activities, call backs and follow up.
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PURCHASE ORDER

      ·  Add vendor and inventory on-the-fly.
·  Generates purchase order from under-stock inventory items.
·  Generates purchase order from backordered sales.
·  Prints PO forms with and without cost.
·
  Integrated with your payable invoices for verification of materials and     costs.
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BANK REGISTER

      ·  Allows multiple bank accounts.
·  Full accounts reconciliation utilities.
·  Processes deposit slips.
·  Easily accessible from A/R and A/P.
·
  Prints check and deposit register.
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INVENTORY

      ·  Promotional pricing by date.
·  Allows up to five price levels.
·  Tracks last cost.
·  Allows unlimited item types (user-defined).
·  Automatic stock number.
·  Safe stock level and reorder amount.
·  Tracks serialized items.
·  Easy access by name, part number, vendor, style, etc.
·  Maintains sale and purchase history.
·  Tracks real-time On Hand, On Order, Reserved and Available.
·  Allows you to sale On Order goods.
·
  Multiple Sale Units (Unit conversion table).
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MORE ...

      ·  Snappy calendar/production scheduler.
·  Self contained Phone Directory.
·  Fully integrated to expedite data entry and minimize human error.
·  Menu driven to ease navigating throughout the system.
·  On-line HELP!  F10 key programmed to assist you with answers
    when you don't have the time to look for the user manual.
·  Fully customizable.  All areas of the system can be customized to fit     your needs.
·  BAR CODE!
·  24 hour support line.
·  Pre-set chart of accounts, ready to use.
·  Extremely flexible and user friendly.
·  Hundreds of easy to print reports.
·  Supports single and multiple printers.
·  Multi-user ready.
·  Full user-defined security system (with up to 6 levels).
·  Clear and easy to read screens.
·  Throughout consistency to help you maintain your level of confidence     and simplify new learning curves.
·  Job Costing.  Automatic commission, costing calculation, with full
    detailed profit/loss reports per job and/or per item basis.
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  AND MUCH, MUCH MORE ...
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FLOOR COVERING MANAGEMENT DEMO