© | DieselPro-IBM Cloud
Features |
Text "dpro" to 423-657-0762 |
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ACCOUNTS RECEIVABLE |
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CUSTOMER DATABASE |
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SALES QUOTES AND ESTIMATES | |
SHOP WORK ORDERS | |
CUSTOMER INVOICING | |
MULTI-PAYMENT RECEIVED METHODS |
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USER-DEFINED PAYMENT RECEIVED TYPES | |
USER-DEFINED SALES-SHOP WORK ORDER TYPES | |
USER-DEFINED SALES TAX RATES BY INDIVIDUAL CUSTOMER | |
USER-DEFINED SHIP-TO ADDRESS AT WORK ORDER LEVEL | |
MULTIPLE WAYS TO LOOK UP CUSTOMER | |
MONTHLY AGED A/R STATEMENTS | |
DAILY A/R ACTIVITY REPORT | |
PARTS COUNTER POINT OF SALE | |
RECURRING AUTO-BILLING FOR RENTAL OR LEASE | |
FINANCE CHARGES | |
DEPOSIT TRACKING | |
SALESMAN COMMISSIONS | |
SHOP WORK ORDER SUPER SEARCH ROUTINE | |
RECALCULATE A/R INVOICE BALANCE DUE | |
INVENTORY CONTROL |
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ALLOW DUPLICATE PART NUMBERS | |
10 DIFFERENT PRICE LEVELS BASED ON COST, DISCOUNTS, FIXED, AND INDEXED COST | |
MULTIPLE VENDORS FOR SAME PART NUMBER ALLOWED | |
TEXT BOX SECONDARY DESCRIPTION FOR INSPECTION AND LABOR TASKS | |
NON-STOCK SALES REPORTS | |
BARCODE SCANNING IN AND OUT | |
QUICK UPDATE SCREENS | |
SUPPORTS PRIMARY VENDOR FOR CONSOLIDATING QTY-ON-HAND | |
MULTIPLE INVENTORY LOCATION SUPPORT | |
ACCOUNTS PAYABLE |
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VENDOR DATABASE | |
AUTO-CREATE PURCHASE ORDER AND REPORT | |
NON-STOCK PURCHASE ORDER | |
VENDOR CREDIT INVOICE PROCESSING | |
RECALCULATE A/P INVOICE BALANCE DUE | |
CORE TRACKING FOR VENDOR CREDIT | |
A/P INVOICE CHECK WRITER | |
AUTO-CREATE PO FOR MULTIPLE INVENTORY LOCATIONS | |
SPECIAL MODULES |
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EXPORT TO EXCEL - QUICKBOOKS | |
MULTI-TECH TIME TRACKER | |
FLEET MAINTENANCE HISTORY REPORT | |
FLEET MANAGER PM SCHEDULER | |
ENHANCED WASP BARCODE UTILITIES | |
GENERAL LEDGER | |
BANKREC | |
DIESELPRO HELP *** | |
LOCAL BACKUP UTILITIES *** | |
TOPSPEED OFF-SITE CRITICAL BACKUP UTILITY | |
DATABASE RECOVERY UTILITIES | |
LIGHTNING FAST IMDD DRIVER ROUTINES |
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MULTIPLE INVENTORY LOCATION REPORT | |
COMPARE OLD VS CURRENT INVENTORY REPORT | |
ADD CA TRACTOR-TRAILER INSPECTION LABOR TASKS | |
COMPARE AND UPDATE INVENTORY PER MFG PARTS LISTS | |
SALES COST BY VIN, WITHIN USER-DEFINED DATE RANGE REPORT | |
PROFIT CENTER SALES REPORT | |
INVENTORY ITEMS REMOVED REPORT | |
COMPARE OLD AND CURRENT SALES ORDER TOTAL AMOUNTS | |
PURGE UNLINKED SO DETAIL RECORDS | |
VEHICLE SERVICE HISTORY REPORT BY DATE RANGE AND VIN REPORT | |
PURCHASED ITEMS REMOVED FROM INVENTORY FILE REPORT | |
RECALCULATE A/R INVOICE BALANCE DUE (hi-speed) | |
TOP CUSTOMER REPORT , USER-DEFINED LIMIT | |
TOP CUSTOMER BY CUSTOMER OR INVOICE TOTAL | |
RECALCULATE A/P INVOICE BALANCE DUE (hi-speed) | |
NO LIMIT TO THE NUMBER OF RECORDS IN ANY FILE | |
Text "dpro" to 423-657-0762 |
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