Features
We have done away with all of our pricing programs and plans
Accounting Programs
We are working diligently around the clock to
really beef up the accounting programs contained within SkuFlow while
also integrating with other systems. The accounting section
currently has the following reporting and programming options.
Posted Payments & Credits - This report
will show payments and credits applied to all orders within a given date
range. Some clients use this to compare against their records in
Peachtree or QuickBooks.
Modify Invoice Date - In the event that
the date invoiced on an order is incorrect, the accounting department or
managers have the ability to change the invoice date on an order.
Time Clock Reporting - SkuFlow includes a
very accurate and robust time management system for your employees.
Accounting and managers have the ability to view and edit time cards as
well as print them out for signatures and submission to payroll.
Items Received on Purchase Order - Also
called the Purchase Order Receiving Log, this report shows items received
on a purchase order including item #, description, quantity, unit
cost, line cost, msrp value, total msrp value, total pieces received, and
total cost for the purchase order.
Bulk Costing Changes - sometimes you
might need to reset your starting costs on certain manufacturers.
Simply select a multiple of manufacturers and then adjust the cost for
those items to either a flat dollar fee or a percentage of msrp.
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