 ©Data Image |
DieselPro | |||
ACCOUNTS RECEIVABLE |
Features |
Options |
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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 A/R STATEMENTS | |
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| DAILY A/R ACTIVITY REPORT | |
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| PARTS COUNTER POINT OF SALE | |
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| RECURRING AUTO-BILLING FOR RENTAL OR LEASE | |
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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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| ALLOW DUPLICATE PART NUMBERS | |
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| 10 DIFFERENT PRICE LEVELS BASED ON COST, DISCOUNTS, FIXED, AND INDEXED COST | |
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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 LOCATION SUPPORT | |
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ACCOUNTS PAYABLE |
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| VENDOR DATABASE | |
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| AUTO-CREATE PURCHASE ORDER AND REPORT | |
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| NON-STOCK PURCHASE ORDER | |
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| VENDOR CREDIT INVOICE PROCESSING | |
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| RECALCULATE A/P INVOICE BALANCE DUE | |
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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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| EXPORT TO EXCEL - QUICKBOOKS | |
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| MULTI-TECH TIME TRACKER | |
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| FLEET MAINTENANCE HISTORY REPORT | |
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| FLEET MANAGER PM SCHEDULER | |
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| ENHANCED WASP BARCODE UTILITIES | |
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| GENERAL LEDGER | |
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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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| DATABASE RECOVERY UTILITIES | |
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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 REPORT | |
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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 REPORT | |
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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 REPORT BY DATE RANGE AND VIN REPORT | |
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| PURCHASED ITEMS REMOVED FROM INVENTORY FILE REPORT | |
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| RECALCULATE A/R INVOICE BALANCE DUE (hi-speed) | |
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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 (hi-speed) | |
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| NO LIMIT TO THE NUMBER OF RECORDS IN ANY FILE | |
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OPTIONAL ENHANCEMENTS QUOTED AS REQUESTED |
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PAYPAL PURCHASE OPTIONS
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Data Image Software COMPANY CHECKS ACCEPTED |
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