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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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