Recent Enhancements
Inventory Item Script:  The clerk can be prompted with a message when selling an item. I.E. Let customer know if they buy two the third one is free.

Data Entry Screens:  We have redesigned the customer, inventory, vendor and employee data entry screens.
The Employee Security screen was greatly improved when setting access/no-access.  Much easier to navigate.
Great Feature:  If your business model is setup to receive inventory by the case there is a new option, within each inventory record, to flag an item to 'Receive by Units Only.'  Not all items come in by the case and this option simplifies the receiving process.
An ‘Employee Report’ was added to our array of Sales Reports which provides details such as average invoice, profitability in dollars and percentage and more, per employee.
The ‘Receive History’ report now shows the invoice number.
Qty Sold Report – Another column of data was added of ‘Qty Received’ plus we enhanced the ‘Details’ with additional data.
Ordering Alerts – Multiple enhancements, from selecting which data you want to appear on this report, to the sales history and purchase history data.
Purchase Orders – Add additional fees to the total.  IE Shipping, Discount, Credit, Misc
Add a logo to your invoices when emailed.
Cash Drops are now fully supported, from detailed data on the closeout, today's sales and a separate report are available.  This greatly allows your business to manage your cash more efficiently.
Add a logo to your receipt.
Employee Time Clock - Clock In/Clock Out which also includes a detailed history log.
Receiving Inventory History - Summarize you data by vendor with percentages.
Receiving - An additional charge for a shipment of goods...I.E. Shipping, Discounts, Credits or Miscellaneous fees, can be applied to an invoice.
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