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Lite |
Lvl
1 |
Lvl
2 |
Lvl
3 |
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|
CUSTOMERS |
| Workshop
Diary |
YES |
YES |
YES |
YES |
| -
Display Estimated Available Hours. |
|
|
YES |
YES |
| -
Show Employee Availability Button |
|
|
YES |
YES |
| Customer
Masterfiles |
YES |
YES |
YES |
YES |
| Rego
Masterfiles |
YES |
YES |
YES |
YES |
| Job
Invoicing |
YES |
YES |
YES |
YES |
| -
Recalculation Ability |
YES |
|
YES |
YES |
| -
Importing Invoice to Invoice |
|
|
YES |
YES |
| -
Back Posting / Frwd Posting |
|
|
YES |
YES |
| -
Ability to select delivery details in Proforma |
YES |
|
YES |
YES |
| -
Subtotaling with "+" |
YES |
|
YES |
YES |
| Parts
Invoicing |
|
YES |
YES |
YES |
| Customer
Credit Returns |
YES |
YES |
YES |
YES |
| Customer
Open Item Payments |
YES |
YES |
YES |
YES |
| Customer
Batch Payments |
YES |
YES |
YES |
YES |
| Customer
Reverse Payments |
|
|
YES |
YES |
| Customer
Progressive INVOICING |
|
|
|
YES |
| Today
At A Glance |
YES |
YES |
YES |
YES |
| Quotes |
YES |
YES |
YES |
YES |
| Batch
Invoicing |
|
|
YES |
YES |
| Labour
Allocation |
|
|
|
YES |
|
PARTS
|
| Parts
Masterfiles |
YES |
YES |
YES |
YES |
| -
Allocation Breakdown |
YES |
|
|
YES |
| Multipliers |
|
YES |
YES |
YES |
| Price
Change by Group |
|
YES |
YES |
YES |
| %
Price Change |
YES |
YES |
YES |
YES |
| Sales
Enquiries |
NO |
YES |
YES |
YES |
| Part
Code Change |
YES |
YES |
YES |
YES |
| Stocktake
Sheet |
|
|
YES |
YES |
| Stocktake/Alternate
Parts (PART OF DISCOUNT MATRIX) |
|
|
|
YES |
| Transfer/Stocktake |
YES |
|
YES |
YES |
| Manufactured
Items MODULE |
|
|
|
YES |
| ACCOUNTING
REPORTS |
| Activity
Reports |
|
YES |
YES |
YES |
| GST
Sales/Purchase Report Preview |
YES |
YES |
YES |
YES |
| GST
Sales/Purchase Report History |
YES |
YES |
YES |
YES |
| BAS
Preview |
YES |
YES |
YES |
YES |
| BAS
History |
YES |
YES |
YES |
YES |
| Trial
Balance |
YES |
YES |
YES |
YES |
| Income
Statement |
YES |
YES |
YES |
YES |
| Balance
Sheet |
YES |
YES |
YES |
YES |
| Chart
of Accounts |
YES |
YES |
YES |
YES |
| Invoice
Register |
YES |
YES |
YES |
YES |
| Cash/Bank
Activity |
|
|
YES |
YES |
| Bank
Deposit Slip |
YES |
|
YES |
YES |
| Audit
Trail |
YES |
YES |
YES |
YES |
| Customers
Aged Analysis |
YES |
YES |
YES |
YES |
| Customer
Remittance |
|
YES |
YES |
YES |
| Transaction
Audit |
|
YES |
YES |
YES |
| Supplier
Remittance |
|
|
YES |
YES |
| Suppliers
Aged Analysis |
YES |
|
YES |
YES |
| Wages
BASIC |
|
|
YES |
YES |
| Wages
ADVANCED |
|
|
|
YES |
| End
of Month & Year Report Presets |
|
|
|
YES |
| OTHERS |
| Control
System |
YES |
YES |
YES |
YES |
| Kit
Library |
YES |
YES |
YES |
YES |
| Comment
Library |
YES |
YES |
YES |
YES |
| Letter
Maintenance |
YES |
YES |
YES |
YES |
| History
Code Change |
YES |
YES |
YES |
YES |
| Transaction
Date |
YES |
YES |
YES |
YES |
| Merge
Job Item History |
|
YES |
YES |
YES |
| Groups
Maintenance |
YES |
YES |
YES |
YES |
| Log
File on Delete |
YES |
YES |
YES |
YES |
| Lost
Sales |
|
|
YES |
YES |
| Job
Item Spec Database |
|
|
YES |
YES |
| Discount
Matrix MODULE |
|
|
YES |
YES |
|
SUPPLIERS |
| Supplier
Masterfiles |
YES |
YES |
YES |
YES |
| Supplier
Batch Payments |
|
|
YES |
YES |
| Supplier
Open Item Payments |
YES |
|
YES |
YES |
| Purchase
Credits |
YES |
|
YES |
YES |
| Purchase
History |
YES |
|
YES |
YES |
| Purchase
Orders MODULE |
|
|
|
YES |
|
GENERAL LEDGER |
| General
Ledger Masterfiles |
YES |
YES |
YES |
YES |
| Journal
Entries |
YES |
YES |
YES |
YES |
| BAS
Payments |
|
YES |
YES |
YES |
| Cheque
Entry |
YES |
YES |
YES |
YES |
| Vital
Statistics |
|
YES |
YES |
YES |
| End
of Month & Year |
YES |
YES |
YES |
YES |
Ability
to close Month & Gst period separately
(PART OF BACKPOSTING) |
|
|
YES |
YES |
| |
|
YES |
YES |
| Accounting
fees |
|
|
|
YES |
| Wage
Entry |
|
|
YES |
YES |
| Deposit
Reconciliation |
YES |
|
|
YES |
| -
Deposit Reconciliation for 10
tills |
|
|
|
YES |
| Deposit
Reconciliation |
|
|
|
|
| Standing
Journals |
|
|
|
YES |
|
STOCK REPORTS |
| Price
List |
YES |
|
YES |
YES |
| Stocksales
by group |
YES |
|
YES |
YES |
| Stock
Movement |
|
|
YES |
YES |
| Shelf
Labels |
|
|
YES |
YES |
| Group
Listings |
YES |
|
YES |
YES |
| Daily
Stock Usage |
YES |
|
YES |
YES |
| Redundant
Stock |
|
|
YES |
YES |
| Supplier
Report |
|
|
YES |
YES |
| Valuation
Report |
YES |
|
YES |
YES |
| Superseded
Stock |
|
|
|
YES |
| Reorder
Report |
PART
OF PURCHASE ORDERS |
|
|
|
YES |
| Stock
Auto Order- Supplier |
PART
OF PURCHASE ORDERS |
|
|
|
YES |
| Sales
Reorder Report |
PART
OF PURCHASE ORDERS |
|
|
|
YES |
| Order
Deliveries by Summary/Files |
PART
OF PURCHASE ORDERS |
|
|
|
YES |
|
TOOLS
|
| Convert
Stockfile to ASCII |
|
YES |
YES |
YES |
| Create
Make/ New Model |
YES |
YES |
YES |
YES |
| Merge
Parts Groups – (Amw Tools) |
YES |
YES |
YES |
YES |
| Remove
Financial Details – (AmwTools) |
YES |
YES |
YES |
YES |
| Remove
unwanted job history – (Amw Tools) |
YES |
YES |
YES |
YES |
| Create
new data files – (Amw Tools) |
YES |
YES |
YES |
YES |
| Modify
System Field Labels |
YES |
YES |
YES |
YES |
| General
Ledger Masks |
YES |
YES |
YES |
YES |
| Modify
Vehicle Spec Field Labels |
|
|
|
YES |
| Pref
Supp for parts Groups – (Amw Tools) |
YES |
|
YES |
YES |
| Remove
old purchase/sales – (Amw Tools) |
YES |
|
YES |
YES |
| Redundant
Stock Removal – (Amw Tools) |
YES |
|
YES |
YES |
|
INVOICE HISTORY TABLE |
| By
Customer, Job No, Invoice No |
YES |
YES |
YES |
YES |
| By
Vehicle Rego & Part |
YES |
YES |
YES |
YES |
| Invoice
Reports/ Reprint |
YES |
YES |
YES |
YES |
| By
Order |
PART
OF PURCHASE ORDERS |
|
|
|
YES |
|
WORKSHOP REPORTS |
| Service
Due Letters |
YES |
YES |
YES |
YES |
| Service
Due Labels |
YES |
YES |
YES |
YES |
| Service
Due Reports |
YES |
YES |
YES |
YES |
| History
by Customer |
YES |
YES |
YES |
YES |
| History
by Job Item |
YES |
YES |
YES |
YES |
| Jobs
in Progress |
YES |
YES |
YES |
YES |
| Job
Items by Customer |
YES |
YES |
YES |
YES |
| Staff
Performance |
YES |
YES |
YES |
YES |
| Kits
on File |
YES |
YES |
YES |
YES |
| Comments
Library |
YES |
YES |
YES |
YES |
| Quotes
on File |
YES |
YES |
YES |
YES |
|
CUSTOMER /
SUPPLIER REPORTS |
| Customer
Overdues |
YES |
YES |
YES |
YES |
| Customer
Report |
YES |
YES |
YES |
YES |
| Customer
Turnover |
|
YES |
YES |
YES |
| Customer
Payment |
|
YES |
YES |
YES |
| Supplier
Report |
YES |
|
YES |
YES |
| Salesperson
Sheet |
|
|
YES |
YES |
| Salesperson
Sales |
|
|
YES |
YES |
|
|
|
|
|
| Open
Item |
YES |
YES |
YES |
YES |
| Balance
Forward |
YES |
YES |
YES |
YES |
|
ENQUIRIES |
| Enquiries
– Customer |
YES |
YES |
YES |
YES |
| Enquiries
-General Ledger |
YES |
YES |
YES |
YES |
| Labour
Transaction |
|
YES |
YES |
YES |
| Payment
Register – Customer |
YES |
YES |
YES |
YES |
| Enquiries
– Supplier |
YES |
|
YES |
YES |
| Payment
Register – Supplier |
YES |
|
YES |
YES |
| FLOORPLAN
CONSIGNMENT STOCK |
| Floorplan
Consignment Stock MODULE |
|
|
|
YES |
| Reports
Sold_Unpaid |
|
|
|
YES |
|
On Hand |
|
|
|
YES |
|
History |
|
|
|
YES |
|
Returned Goods |
|
|
|
YES |
|
CATALOGUES MODULE |
| Stock
Repricing |
|
Option |
Option |
YES |
| Make
Data Groups |
|
YES |
| Make
Data Download |
|
YES |
| Parts |
|
YES |
| Suppliers |
|
YES |
|
|
| Groups |
|
YES |
|
|
| Reorder |
|
YES |
|
|
|
MODULES |
| MARKETING
MODULE |
Option |
Option |
Option |
YES |
| FONT
SELECTION MODULE |
YES |
| G/L
EXPORT MODULE |
YES |
| MOORING
MODULE |
Option |
| POINT
OF SALE MODULE |
Option |
|
BANK RECONCILIATION
MODULE |
| Bank
Reconciliation |
YES |
Option |
YES |
YES |
| Bank
Maintenance |
YES |
YES |
YES |
YES |
| MISCELLANEOUS |
|
Templates
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Pages | Yellow
Pages | Web
Search | 