Added the capability to add supplier EPOS feeds straight into the system. This can be further refined to meet each suppliers requirements.
Product search Screen – display stock levels by branch selection.
Suggested Orders – Displays Suppliers who meet required criteria.
Quick Goods In – display previous 25 products booked in.
Product History screens avaible on Goods In, Quick Goods In, Transaction History and product Editing.
Account Customer History displays overdue balance and all invoices status.
Edit Rental due date in Rental screen.
Capture users who delete items from a purchase order.
Update Stock Levels in Product History Screen.
End Of Day – Tick Box for prventing the calculation of Vat on tenders. Also addtional explanation of transaction types on Sales total calculations.
End of Day – additional display for VAT bands and tender types.
Screen resizing applied to all screens.
Facility to add HTML to customer scheduled reminders.
Email service reminders to your customers. Emails can be personalized with company logos.
Double click on the on Order column for more information on back orders.
Double click on the Deposit column for more information on deposits
Calendar has been added to the repairs and service system on the tills. You can pre book services, add customer details and add to the repair system. Also print appointment slips and email reminders.
Network tills for instant updates on repairs and customer notes
Customer orders and repairs grid:-Display currently selected customer on caption bar
Vouchers optional – take name and address
Multiple customer notes in repairs and customer orders
Return Sale Or Returns to customers from second hand selection screen in the till software
optional to take mobile and telephone number
Allow operator to select a colour on Repair Status
Ability to delete barcode from a product and update the tills
Manual Order to customer orders screen if not using Retail Manager for Purchasing.
Customer orders can now be sent to the repairs and bike build screens.
Users can be prompted if they don’t enter mobile or telephone numbers.
Loyalty card can now have a renewal charge and renewal date.For more information please contact support.
System Reports – Product Sales – Optional restrict customer details.
Deferred Payments ( EG Cyclesense or Finance ) If you are paid by a deferred method this option lets you select when the money actual goes into your bank account.For more information please contact support.
Stock Feeds – select which suppliers are part of the stock feed programmes for updating stock on websites. For more information please contact support.
The number of suppliers in the suggested orders screen is limited to the criteria you have set up ( eg Minimum,recommended or Minimum to recommended and where stock has gone negative. ).
Aged Debtors detailed report add for account customers.
The till screen now has an arrow icon on the bottom right hand side allowing you to select more functions from the sub menu.
Customer Order – Pressing Escape key from Payment screen no longer voids the transaction.
Customer Order – search orders for specific product.
Customer Order – Web server now downloads all incomplete orders.
Reprint individual barcodes from Purchase Order History – View orders.
Purchase Order Screen – option to search all products regardless of supplier. If added to a purchase order the product has the supplier added as a an additional supplier. Stock level,on deposit and on order added to the display.
Historic Average cost captured on goods in/quick goods in/Return to supplier
Stock Take Form – negative stock only filter.
Help system – moved to sperate folders.
Retail Manager
Edit Data screen – message box to confirm stock quantity change. Search by system code in the description box.
Products on Back order can now be filtered by supplier
Quick Product Addition – Full Supplier list
Purchase Order History – enter invoice details for each line of delivery
Employee screen – option to load menu security programme for all employees. Please note the password will only be supplier after we have received a verification email from your companies owner/director