• Do all your Equipment Receipting from one option (individual items or multiple items with one flooring)
• Immediate Cash Disbursements
• Short Term Liability
• Long Term Liability
• Add Item without an Invoice
• Transfer Equipment option
• Over-allowance adjustments
• Stock Number Change
• Manufacturer/Category Change
• Ability to sale equipment items on a point-of-sale invoice (will have employee permission control)
• Equipment Sales Analysis

• New Accounts Payable Manager
• New Fields for Vendor Master File
• Default Expense Account
• Default Payables Account
• Default Due Date and Discount Date
• Default Discount Amount
• Email & Website fields

• Work Orders
• Ability to move any item or items easily from one segment to another

• Easily select various lines to receipt, delete, back order, rename, etc. on an order
• Enhanced Employee Permissions (Previously called Salesman)

• Completely new options for Cash Receipts, Cash Disbursement and Journal Entries allowing you to view/edit prior to posting.

• Completely new Payment Manager making processing ROAs easily.

• New fields added to the Equipment Master File for Rental users;  Min rate, Min $ value
• New Billing Code
• New Reserve feature
• Introducing Equipment Fees so you can associate with a part and have it automatically apply when selling.
• Introducing the Report Generator for Equipment like Parts and Customers.

• Introducing Parts Fees so you can associate with a part and have it automatically apply when selling.

Ready for a Personal Demo? Email: sales@basic-software.com