Commission Plan
At the end of the month do you spend days trying to add up commissions for your organizaiton? Managae your complex commission schedules with a flexible and elegant solution for automating commission calculations.

Customer Service Collection
Extend Sales Order Processing: add additional Sales Transaction Entry fields, determine which checks were applied to a specific SOP invoice or return, check for duplicate purchase orders, automatically assign credit limit process holds, move multiple sales documents between batches, print shipping labels, automatically add restocking charges for returns, track unallocated inventory quantities, and track expected receipt dates.

Default Sort By
Quickly find the information you need by automatically sorting your lookup information based on advanced sorting options or Smartlist favorites

Enhanced Password Security
Protect your valuable financial information with powerful password control similar to the security that Windows 2000 Server and other systems provide at the operating system level.

Historical Serial and Lot Number Tracking
Display all transactions involving a serialized or lot numbered item in a single window and quickly verify the customer and vendor for that item.

Next Numeric Collection
Accelerate data entry, eliminate errors and maintain sequentially accurate numbers when adding customer, vendor, item, salesperson, employee and prospect master records.

Quick Track
Provide superior customer service and drive internal efficiency with the ablility to track shipments and access on-line delivery information within your accounting system.

Saleperson By Ship To Location
Do you have national accounts with multiple locations? Need to assign a different salesperson to each location? Every customer address can be assigned to a different salesperson, a must for organizations with regional sales teams.