Differentiate your user’s ‘type’ and ‘color’ from a drop down selection of options.
Select your header color and whether or not to show in stock items.
Our Sales History Report contains more than you may know.
How to return product to your vendor.
See who made edits to an entry.
QWIKPoint CS Cash & Carry’s updated application.
Cash drawer reconciliation page displays all current transactions.
New options for emailing customers.
Receipts can be set to auto print or print from invoice view.
Additional customization available for invoices.
Create a vendor invoice from the PO and edit a vendor invoice line by line.
The Sales History Report now adds customer details in separate columns when exported to a CSV file.
Choose which license expirations pop up in order entry.
Tax Paid report shows taxes paid per customer; per item; per order line and total paid for any period.
Accounts Receivable report displaying all pertinent information regarding customer balances
Order verification at picking is now a choice, all orders or specific customers.
Quick Entry data summary of totals display in the header
RF options access – grant/deny – for warehouse users.
Add customer number, notes regarding the order and more to the invoice.
See the quantity picked and the dollar value right in the header
For a new item, you now have the option to be warned if the chosen location is already in use.
New buttons have been added to Accounting/Payments to allow ease of adjustments.
Search for a customer the best way for you
Hide zero balances from page headers
Add additional deposits to a specific batch.
Multiple orders from the same customer on the same day can now be merged.
Easily print credits from the PDF icon from the Credit List
Know if your customer has any credits on their account when they place an order.
Keep track of all items returned to Vendors.
New customer registration form and saved details.
Order Entry and Cash & Carry Price Plan changes on the fly
You chose your customers payment options.
Choose to show promotions on your portal with detailed images and web descriptions.
Create your own layout for Vendor Invoices
You can now produce an invoice from the PO with the push of a button.
A step by step on how to cut a manual check.
Create and view historical reports of accounts payable transactions
Quickly and easily adjust your vendors invoice
Check layout for printing
Manually add checks/deposits to the register
Vendor payment information the way you want to see it
An ‘items’ advanced search bar has been added to the portal.
New setting that allows the customer PO to be uploaded to the order.
Purchasing settings now allow for drop shipping and will appear on the customer’s PO.
You can now select whether or not to show the customer’s State ID in the invoice header.
All underlined items are now active links.
Customer commissions set up options are on the customer page.
Picking document customization now combined shipping/picking and includes unit of measure.
Create your reasons for inventory and accounts receivable adjustments.
Picking document settings have been combined with shipping/picking settings.