DieselPro Features |
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ACCOUNTS RECEIVABLE |
CUSTOMER DATABASE |
| SALES QUOTES AND ESTIMATES |
| SHOP WORK ORDERS |
| CUSTOMER INVOICING |
MULTI-PAYMENT RECEIVED METHODS |
| USER-DEFINED PAYMENT RECEIVED TYPES |
| USER-DEFINED SALES-SHOP WORK ORDER TYPES |
| USER-DEFINED SALES TAX RATES BY INDIVIDUAL CUSTOMER |
| USER-DEFINED SHIP-TO ADDRESS AT WORK ORDER LEVEL |
| MULTIPLE WAYS TO LOOK UP CUSTOMER |
| MONTHLY AGED A/R STATEMENTS |
| DAILY A/R ACTIVITY REPORT |
| PARTS COUNTER POINT OF SALE |
| RECURRING AUTO-BILLING FOR RENTAL OR LEASE |
| FINANCE CHARGES |
| DEPOSIT TRACKING |
| SALESMAN COMMISSIONS |
| SHOP WORK ORDER SUPER SEARCH ROUTINE |
| RECALCULATE A/R INVOICE BALANCE DUE |
INVENTORY CONTROL |
| ALLOW DUPLICATE PART NUMBERS |
| 10 DIFFERENT PRICE LEVELS BASED ON COST, DISCOUNTS, FIXED, AND INDEXED COST |
| MULTIPLE VENDORS FOR SAME PART NUMBER ALLOWED |
| TEXT BOX SECONDARY DESCRIPTION FOR INSPECTION AND LABOR TASKS |
| NON-STOCK SALES REPORTS |
| BARCODE SCANNING IN AND OUT |
| QUICK UPDATE SCREENS |
| SUPPORTS PRIMARY VENDOR FOR CONSOLIDATING QTY-ON-HAND |
| MULTIPLE INVENTORY LOCATION SUPPORT |
ACCOUNTS PAYABLE |
| VENDOR DATABASE |
| AUTO-CREATE PURCHASE ORDER AND REPORT |
| NON-STOCK PURCHASE ORDER |
| VENDOR CREDIT INVOICE PROCESSING |
| RECALCULATE A/P INVOICE BALANCE DUE |
| CORE TRACKING FOR VENDOR CREDIT |
| A/P INVOICE CHECK WRITER |
| AUTO-CREATE PO FOR MULTIPLE INVENTORY LOCATIONS |
SPECIAL MODULES |
| EXPORT TO EXCEL - QUICKBOOKS |
| MULTI-TECH TIME TRACKER |
| FLEET MAINTENANCE HISTORY REPORT |
| FLEET MANAGER PM SCHEDULER |
| ENHANCED WASP BARCODE UTILITIES |
| GENERAL LEDGER |
| BANKREC |
| DIESELPRO HELP *** |
| LOCAL BACKUP UTILITIES *** |
| TOPSPEED OFF-SITE CRITICAL BACKUP UTILITY |
| DATABASE RECOVERY UTILITIES |
LIGHTNING FAST IMDD DRIVER ROUTINES |
| MULTIPLE INVENTORY LOCATION REPORT |
| COMPARE OLD VS CURRENT INVENTORY REPORT |
| ADD CA TRACTOR-TRAILER INSPECTION LABOR TASKS |
| COMPARE AND UPDATE INVENTORY PER MFG PARTS LISTS |
| SALES COST BY VIN, WITHIN USER-DEFINED DATE RANGE REPORT |
| PROFIT CENTER SALES REPORT |
| INVENTORY ITEMS REMOVED REPORT |
| COMPARE OLD AND CURRENT SALES ORDER TOTAL AMOUNTS |
| PURGE UNLINKED SO DETAIL RECORDS |
| VEHICLE SERVICE HISTORY REPORT BY DATE RANGE AND VIN REPORT |
| PURCHASED ITEMS REMOVED FROM INVENTORY FILE REPORT |
| RECALCULATE A/R INVOICE BALANCE DUE (hi-speed) |
| TOP CUSTOMER REPORT , USER-DEFINED LIMIT |
| TOP CUSTOMER BY CUSTOMER OR INVOICE TOTAL |
| RECALCULATE A/P INVOICE BALANCE DUE (hi-speed) |
| NO LIMIT TO THE NUMBER OF RECORDS IN ANY FILE |
MUCH MORE - CONTACT US TODAY! |