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MicroTelecom announced a new update for its popular
Cellular Management and POS Software
MicroTelecom 2007 Version 3.7 R2 3/01/2007
New Interface: New desktops
created for POS, Back Office, Warehouse, Accounting, Commission and Sales
team.
Inventory Management: Multiple barcodes for
accessories, suggested items list, multiple retail price by plans, option
to include the tax with item price. Track deleted items, returned, and
damaged items separately in inventory. New option was added to simplify
accessories stock verification. The Inventory Master Batch report will
indicate the user input method (S - Scan, T - Typed, P - Copy/Paste)
Export to PDF and Email options added to Invoices
and reports.
Returned Items Procedure: New screen was introduced
to streamline consumer returns by automatically handling the customer
contract and marking the returned device "As New", used or damaged item.
Activation Wizard: an easy to use 7 step activation
wizard was add to guide and lock the POS operator in a predefined device
activation procedure, reducing human error and maximizing profitability.
Retail prices per plan must be set to each device prior to using this
feature.
Control Inventory Transfer between
stores: A new
option was added to the store management screen to setup the appropriate
transfer procedure per store. To transfer inventory to a store
automatically mark the store "Stores Auto Transfer"; If you would like the
receiving store to confirm the delivery by downloading the invoice,
selected "Stores" (Default)
Wholesale Returns: an option has been added in the
invoice file menu to return a complete order that was returned to the
warehouse.
Wholesale Orders: Sales people can now only add to
orders items that are available in inventory and are not preordered; new
option to search orders by items was added for sales people.
Daily Zout: an option for automated bank deposit
was added to the zout procedure.
Payment Error: If a transaction was interrupted in
the middle by a computer failure the sales person is forced to complete or
canceled that transaction once he login back to the system before any
other sales can be processed.
New Accounting Mode: a new accounting mode has been
add to the A/R screen, which enables viewing and accepting payments for
transactions by date rather then by account, simplifying the task of
locating and clearing open invoices.
New Shortcuts in A/R Screen: an option was added to
open purchase orders and commission statements directly from A/R screen.
New email function added to email an account statement and balance sheets.
New price adjustment utility: Enable increasing or
decreasing prices of multiple items in a batch with one click in one or
multiple stores.
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