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ACCOUNTS RECEIVABLE |
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AcctPro |
DieselPro |
TopSpeed |
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CUSTOMER DATABASE |
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| SALES QUOTES AND ESTIMATES |
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| SHOP WORK ORDERS |
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| CUSTOMER INVOICING |
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MULTI-PAYMENT RECEIVED METHODS |
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| USER-DEFINED PAYMENT RECEIVED TYPES |
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| USER-DEFINED SALES-SHOP WORK ORDER TYPES |
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| USER-DEFINED SALES TAX RATES BY INDIVIDUAL CUSTOMER |
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| USER-DEFINED SHIP-TO ADDRESS AT WORK ORDER LEVEL |
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| MULTIPLE WAYS TO LOOK UP CUSTOMER |
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| MONTHLY AGED STATEMENTS |
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| DAILY A/R ACTIVITY REPORT |
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| COUNTER PARTS SALES POINT OF SALE |
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| RECURRING AUTO-BILLING |
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| FINANCE CHARGES |
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| DEPOSIT TRACKING |
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| SALESMAN COMMISSIONS |
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| SHOP WORK ORDER SUPER SEARCH ROUTINE |
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| RECALCULATE A/R INVOICE BALANCE DUE |
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INVENTORY CONTROL |
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| DUPLICATE PART NUMBERS ALLOWED |
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| 10 DIFFERENT PRICE LEVELS BASED ON COST, DISCOUNTS, OR FIXED PRICING |
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| MULTIPLE VENDORS FOR SAME PART NUMBER ALLOWED |
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| TEXT BOX SECONDARY DESCRIPTION FOR INSPECTION AND LABOR TASKS |
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| NON-STOCK SALES REPORTS |
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| BARCODE SCANNING IN AND OUT |
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| QUICK UPDATE SCREENS |
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| SUPPORTS PRIMARY VENDOR FOR CONSOLIDATING QTY-ON-HAND |
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| MULTIPLE INVENTORY LOCATIONS |
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ACCOUNTS PAYABLE |
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| VENDOR DATABASE |
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| PURCHASE ORDERS WITH AUTO-CREATE REPORT |
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| NON-STOCK PO |
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| VENDOR CREDIT INVOICE PROCESSING |
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| CORE TRACKING FOR VENDOR CREDIT |
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| A/P INVOICE CHECK WRITER |
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| AUTO-CREATE PO FOR MULTIPLE INVENTORY LOCATIONS |
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SPECIAL MODULES |
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| MULTI-TECH TIME TRACKER |
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| FLEET MAINTENANCE HISTORY |
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| FLEET MANAGER PM SCHEDULER |
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| POINT OF SALE |
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| GENERAL LEDGER |
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| PAYROLL |
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| BANKREC |
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| DIESELPRO HELP |
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| LOCAL BACKUP UTILITIES |
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| TOPSPEED OFF-SITE CRITICAL BACKUP UTILITY |
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LIGHTNING FAST IMDD DRIVER ROUTINES |
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| MULTIPLE INVENTORY LOCATION REPORT |
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| COMPARE OLD VS CURRENT INVENTORY |
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| ADD CA TRACTOR-TRAILER INSPECTION LABOR TASKS |
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| COMPARE AND UPDATE INVENTORY PER MFG PARTS LISTS |
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| SALES COST BY VIN, WITHIN USER-DEFINED DATE RANGE |
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| PROFIT CENTER SALES REPORT |
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| INVENTORY ITEMS REMOVED REPORT |
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| COMPARE OLD AND CURRENT SALES ORDER TOTAL AMOUNTS |
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| PURGE UNLINKED SO DETAIL RECORDS |
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| VEHICLE SERVICE HISTORY BY DATE RANGE AND VIN |
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| PURCHASED ITEMS REMOVED FROM INVENTORY FILE |
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| RECALCULATE A/R INVOICE BALANCE DUE |
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| TOP CUSTOMER REPORT , USER-DEFINED LIMIT |
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| TOP CUSTOMER BY CUSTOMER OR INVOICE TOTAL |
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| RECALCULATE A/P INVOICE BALANCE DUE |
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GENERAL |
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| NO LIMIT TO THE NUMBER OF RECORDS FOR ANY FILE |
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| MULTI-USER |
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| NETWORK-READY (LAN) |
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| PEER-TO-PEER NETWORK |
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| CLIENT-SERVER NETWORK |
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WIDE-AREA NETWORK (TCP/IP) |
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PRICE |
$499 |
$2,500 |
$5,000 |
Quote |
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