SR2Software is pleased to announce our latest version of our software, version 2010.001. Included in this version are some very important and productive features. Below you find a complete overview of all the enhancements we have made to the software over the last several months and last several releases.
The biggest enhancement has been the implementation of our security subsystem. You will now be able to control the areas of our software that your users can access.
We hope you enjoy the new features and that they prove useful to your organization.
New Subsystems
• Full User based security both at the menu and the program levels.
Enhancements
• Lot Costing Report to show profitability on a per lot basis.
• SR2Food now allows you to link special pricing between different customers using the Special Price Customer field on the Customer Maintenance credit tab.
• Purchase Receipt Report/Worksheet so your receiver on your dock can accurately record incoming product.
• We added the ability to get an Inventory Reorder Report by adding an option to the Inventory Stock Status report. Used in conjunction with the re-order point field on the Item Maintenance general tab you can now be notified when inventory has been depleted below your re-order thresholds.
• Customer Price Report with options to show pricing of items yours customers most often buy from you.
• SU Quantity Count on Purchase Orders
• Total Quantity Count on Buy Sheet
• New Invoice logo option of “BIG”. Now you can use the entire area of the top of an invoice for your logo and company name in one big logo file. Note: Must set company name parameter to “NO”
• Added Vendor Contact Name and Phone to database and refresh from QuickBooks.
• Show Vendor contact name and phone on purchase order header
• Pick tickets now print in reverse stop sequence
• Inventory transaction report showing all sales, purchases and inventory transactions
• One word filter capability in inventory lot selector and inquiry screens
• One word filter capability in sales order on the order guides tab
• Notes printing on purchase order now
• Update items & customers to QuickBooks before any other transactions are processed through our QB Server
• Option to show broken prices on customer price list print
• Expanded font size on price list for customer and individual price list
• Added option to the invoice register to print a short ship report at the end of the invoice register process. Short ship report shows all items that had a different ship quantity from the order quantity
• Add Category range on customer price lists. You can now print a price list of just one category or a range of categories. Useful to create “specials” price lists.
• New parameter on the company setup to control default sales order quantity that appears when you are entering item lines in sales orders.
• New option to “Receive in Full” all non-lot, non-catch weight items in purchase order receipt process. You no longer have to step through each item receipt if you don’t want to.
• New parameter on the company setup to control lot selector/inquiry refresh time in minutes
