Order
Checks customer account for credit limitations, outstanding invoice aging, and discount on rental
Checks for special renters and displays required action
Checks equipment availability as order is written
Equipment can be grouped into standard packages
On-line rental category retrieval by item, group or description
Rental rates and billing days adjustable by item
Designates backup equipment for separate discount rate
Designates cross-rental equipment for discount exemption
Imports equipment lines from other orders
Schedules technicians on order with hours, rate, and location
Allows internal notes for each order
Override capability on default customer terms, tax rate, and discount per order
Generates and allows editing of custom quotation and confirmation letters
Displays items that are short with suggested cross-rent vendors and phone numbers
Orders are easily modified and all related factors are recalculated
SHIPPING & RETURNING
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Generates list of orders waiting to be shipped
Prints pick lists by order number, customer name, or range of dates
Entry of equipment on order via keyboard, barcode scanner or laser barcode scanner
Performs over-ship and under-ship comparisons and flagging
Prints detailed packing slip with all equipment
Generates both shipping and return equipment labels, if required
Trial ship of large orders determines equipment still needed
Equipment substitutions allowed on orders
Allows for quick shipment of an order
Prints list of returning and overdue orders
Allows for partial return of orders
Returning items are verified by barcode entry
Flags damaged items and removed them from available reservations
Automatically tracks missing equipment and puts reminder flag on invoice
INVOICING
Order equipment and labor charges are adjustable prior to invoice generation
Single or batch invoice printing
Updates customer accounts with invoice information
Generates summary cover sheet for multi-invoicing of same customer
Reviews outstanding invoices
Enters receipts or credit memos against outstanding invoices
Prints complete audit trail of invoicing activity
Prints overdue invoice letters
Ages all accounts
Optionally interfaces with accounts receivable, accounts payable, payroll, and general ledger programs
PURCHASE ORDERS
Generates purchase orders for cross-rentals or new equipment purchases
Maintains list of vendor names, addresses, and discount structures
Tracks current status of purchase orders
Allows check-in of ordered equipment upon receipt
Tracks cross-rented equipment for return scheduling
Shortages from an order automatically transfer to purchase order
Generates report of all cross-rented items
Updates short report after writing purchase order
INVENTORY
Allows 3 tiered price structure for each category of rental equipment
Tracks serial and model numbers, vendor, purchase price and date, and depreciation codes per item
Tracks usage and income generated for each item by month and year and does comparison trending
Review of reservations for equipment
Review last order that items were shipped on
Custom searches and reports
Generates a rental book showing all pertinent information about a rental category
Displays a chart of category reservations for a range of dates
Prints a calendar of category reservations
MISCELLANEOUS
Full read, write mail capabilities for any AVAIL user
Phone messages can be sent to any AVAIL user
Checks meeting room availability and reserves it for future use
Checks availability of personnel to attend a meeting and updates personnel's schedule
Produces cash flow reports
Produces pop up business reports
Produces new vs. repeat business reports
Produces an overview of invoice amounts
Custom review of customers, orders, invoices or inventory Context sensitive help
Reports can be sent to a disk file instead of printing if no hard copy is required
Reports can be directed to different printers just before printing
MICRO INNOVATIONS, INC.
910 Belle Ave. Suite 1046
Winter Springs, FL 32708
(800) 327-3690
(407) 696-9800
FAX: (407) 696-8511
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Updated 08/01/2008