747 Putney Rd.
Brattleboro, Vermont 05301
802-257-5188 ext 1#
fax 802-257-1813
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» Vendors





• Scan Credit Cards
• Process Credit Cards (with Authorize.net)
• Lock Orders
• Line Item Notes
• Garment Purchasing Report (in the garment purchasing section click create report, the program will give you a printable break down of what goods are needed and group the data by vendor and product ID. And will also tally the quantities. Have the program print separate sheets per vendor or combine the data to save paper.)
• Notes on Orders (All notes on an order can now be changed in one screen)
• Semi Auto Update
• QuickBooks 2004...2008 integration (pc)
• Peachtree integration 2006...2008(pc)
• House work orders can display artwork images per location or an approved image (click a button to swap between the two views, the preferred view can be set as a default in the shop setup)
• Order lookup tab added to the order entry and the invoicing section (quickly find and display orders / estimates based on presets example this year, this month, this week... or use any custom settings you want)
• Product lookup tab added to the order entry (lookup products right in the order entry an add it to the next available line on that order)
• Auto creation of back orders (when leaving the packing slip section and if the quantity's are short the program will ask you if you would like to create a back order of the balance)
• Product ID field (now strips off the "/vendor id" in the auxiliary sections of the program example invoice, garment purchasing...)
• Calculate error checking (example if you have the pricing method set to screen print but have no print colors indicated you will now get a warning message, as well as embroidery and if the line item has no category selected)
• Too many small tweaks to list





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