• Conforms to Microsoft® Standardized Function Keys and Formats
• Microsoft® .NET and SQL Server
• Seamless Integration, Relational Data, Everything is Interrelated
• Integrated, Electronic Help
• Detailed Information Display Panels
• Advanced Systemwide Security Features
• Easily Export Data and Reports
• Multiple Export Format Options
• Seamless Integrated E-mail
• Hyperlinks within Reports
• On-Line Software and Mfg Price Updates - See List of Mfg's & Vendors
• Extensive Vendor P/O Communications - See List of Mfg's & Vendors
• Numerous Electronic Parts Catalog Interfaces - See List of Interfaces
• Fully Integrated Credit/Debit Card Processing, Plus Signature Capture

• Advanced Customer Search Functions - Search by Name or Number
• Access Maps or Driving Directions
• Tabular View of All Related Customer Information
• Edit and Add Customers on the "Fly"
• Save & Hold Transaction in Progress
• Create & Store Quotes
• Convert Quotes to Sales Orders
• Take and Apply Deposits
• Multi-Tender options
• Complete History for Wholegoods, Units, A/R and all Sales Activities
• Third Party Billing
• Extensive Item Search Capability: By Number, Description and Price File
• Automatic Part Number Supersession - Ability to Reference any Direction
• View Detail Item Information
• Bar Code Scanning
• Advanced Comprehensive Pricing of Parts, Wholegoods and Units
• Warn if Selling Below Cost or Below Set Minimum
• Inventory Allocated and Instantly Relieved
• Numerous Ways to Discount Items, Groups or by Invoice
• Automatic Tax Calculation
• Multiple Sales Tax Rates on Same Sales Order (including GST and PST)
• Backorder Items Directly from Invoice
• Designate Backorder Items as Emergency Order
• View Orders by Name, Phone Number, Reference, Date or Item Number
• Sell Sets, Kits, Assemblies and Services
• Receive Trade-Ins Directly to Inventory
• Future Dating
• Print Picktickets, and Display Item Locations
• Print Full-Size Invoices or Cash Receipt Invoices
• Print on Plain Paper or Pre-printed
• Standardized Easy to use function keys
• Record Lost Sales Directly from Invoice or from Simple Command
• Recall, Display or Re-print Invoices at Any Time, No History Limit
• Access Profit Analysis from within Sales Order
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Repair Orders

• Standard, Trade-in, Internal, or Assembly
• Track Work Orders by Name, Number, or Tag
• Customer Equipment History Search
• User Definable Sets and Services
• Unlimited Comments - Print or Broadcast
• Unlimited Predefined Common Services
• Combine Sets for Complex Services
• Flat-Rates
• Unlimited Work Order History
• Warranty and Non-Warranty Items on Same Order
• Multiple Warranty Vendors/Transactions on Same Order
• View Warranty Payable from within Repair Order
• Notification of Completion and Dates Displayed
• Prioritize Repair Orders
• Warranty Claim Tracking
• Warranty Forms Printing
• Attach, Display and Print Picture of Repair Item to Repair Order
• Assign Multiple Mechanics to Repair Order
• Repair Multiple Units on Same Repair Order
• Create Repair Order Estimates
• Convert Estimates to Open Repair Order, plus Reverse to Estimate
• Combine Estimates with Repairs on Same Order
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Multi-Store

• Share Customer Information
• Share Accounts Receivable
• Share Accounts Payable
• Shared Sales Order History
• Share Repair Order History
• Shared Serial Number and VIN History
• Share G/L, Generate Combined and Separate Financials for Each Location
• Easily View Inventory Status in All Locations, Real Time
• Easily Transfer Parts Between Locations
• Easily Transfer Wholegoods and Units Between Locations
• Clone parts, Wholegoods and Units Between Locations
• Separate End-of-Day Reports for Each Location
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Inventory Control

• Part Searches by Part Number, Description, UPC or Mfg Number
• Price Breaks at Incremental Quantity Thresholds
• Track Freight and Collect Freight, Cores and Surcharges
• Supercedes and Alternates
• Seasonal Analysis of Stock
• Lost Sale Tracking
• Popularity and Demand Tracking
• View Part Statistics and System Calculated Stocking Levels
• Classify Parts for Sales Analysis
• Seasonal Minimums and Maximums
• Automatically calculate seasonal min and max
• Price items based on MSRP or from cost
• Serial number tracking
• Floor Plan tracking and reporting
• Product Categorization
• Physical Count Worksheet
• Bin location
• Print Bar Coded Stock Labels
• Print Bar Coded Lobby Labels with Pricing
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Unit Management

• Cradle-to-Grave Unit Tracking and History
• Detailed Unit Information
• Attach Factory and Dealer Installed Accessories
• Complete Flooring Payable Information
• Track and Display All General Ledger Entries
• Track Sales History and Demand
• Display Available, In-Transit, Sold Status
• Ability to "Clone" Units
• Bill, View and Track Rebates and Holdbacks
• Attach Detailed Images
• Complete Cost and Profit Information
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Purchasing

• Tight Integration with Inventory Control and Accounts Payable
• Evaluates Stock, Demand, and Seasonal Requirements to Generate Orders
• Automatic Orders for Customer Backorders
• Easily Modify and Edit Purchase Orders
• Combine Purchase Orders
• Electronic Transmission of Purchase Orders
• Integration with PSP means Instant Order Status and Confirmation
• Clear, Concise Printed Purchase Orders
• View Order History and Statistics
• Detailed Stock Check-In Report
• Back Order Part Labels Display Customer, Sales/Repair Order Information
• Simplified Tracking of Vendor Terms
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Time Management

• Similar in Design to Microsoft® Outlook
• Configure Schedule to Conform to Business Hours
• Schedule and Assign Repair Orders, Set Appointments
• View Job Status and Access Repair Orders from a Single Screen
• Reassign Jobs to Different Mechanics or Time Slots
• Track  and Accrue Mechanics Time
• Automatically Post Accrued Labor to Repair Orders
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Finance and Insurance - F&I

• Automatically Calculate Fees, Insurance Premiums and Service Policies
• Accumulate Credit Information
• Display and Compare Financing Terms or "Deals"
• Easily Switch Between Cash and Finance on the "Fly"
• Automatically Process and Print Forms
• Print State, Title, Finance Company, Insurance Forms, and many more
• Generate Receivables to Lending Institutions
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Accounts Receivable

• Balance Forward and Open Item Customer Records
• View Account Balances, Transaction Details and Histories
• Automatic Matching of Credits and Debits During Reconciliation
• Complete Detailed Customer Information
• Track Sales Order and Repair Order History
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Accounts Payable

• Track Payables and List Cash Requirements
• Track Vendor Terms, Maximize Discounts, Avoid Late Fees
• Set up Recurring Payables
• Standardized Check Forms
• Simplified Check Reconciliation
• Maintain Multiple Bank Accounts
• Post Electronic Payment Confirmation
• View and Print Check Register
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General Ledger

• Real Time Posting
• All Transactions Flow Through the G/L
• Fully Automated Journal Entries
• Customized Chart of Accounts or Pre-Defined
• Easy Balance Sheet and Income Statement Generation
• Ability to View Originating Transactions for each Journal
• Balances by Period
• Departmentalization
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Reporting

• Invoice Register
• Counterman Part Sales Analysis
• Part Inventory Sales Analysis
• Labor Sales Analysis
• Unit Sales Follow-Up
• Daily Cash Drawer Totals
• Daily Unit Sales
• Sales and Gross Profit by Customer
• Sales and Gross Profit by Product Line
• Sales and Gross Profit by Inventory Classification
• Sales and Gross Profit by Inventory
• Inventory Sales Analysis
• Sales Tax Summary
• Counterman Price Change Analysis
• Sales and Gross Profit by Salesman
• Product Registration Listing
• Labor Summary
• Customer Backorder Listing
• Open Repair Order Status
• Open Vendor Warranties
• Repair Orders - Work in Process
• Labor Rate Sales Analysis
• Repaired Unit Follow-Up
• Open Repair Order Census
• Unit Pickup and Delivery
• Adjustment Log
• Count List
• Dead Stock
• Investment by Part Number
• Lost Sales
• Need Maintenance
• Overstock
• Stock Outs
• Stock Labels by Line
• Inventory Classification Status
• Pre-Season Parts Order Advise
• Purchase History Analysis
• Inventory Demand Analysis
• Bin Census Summary
• Bin Census Detailed
• Unit Stock Report
• Investment by Units
• Unit Aging Analysis
• Unit Inventory Sales Analysis
• Pre-Season Wholegoods Order Advise
• Unit Demand Analysis
• Product Line Investment
• Product Class Investment
• Purchase Order Analysis
• Customer Mailing Labels
• Customer List
• Customer Credit Analysis
• Vendor Flooring Report
• Holdback Export
• Chart of Accounts
• G/L Trial Balance
• Unit Trial Balance
• A/R Trial Balance
• A/R Statements
• A/P Trial Balance
• Many More...
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