Features
ACCOUNTS RECEIVABLE

CUSTOMER DATABASE

SALES QUOTES AND ESTIMATES
SHOP WORK ORDERS
CUSTOMER INVOICING

MULTI-PAYMENT RECEIVED METHODS

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
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
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
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
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
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