Key STORM+ Features

KEY STORM+ FEATURES
INVENTORY CONTROL
ORDER ENTRY INVOICING
ACCOUNTS RECEIVABLE
ACCOUNTS PAYABLE
GENERAL LEDGER
POINT OF SALE
PURCHASE ORDER
SERIAL # / WARRANTY TRACKING
PAYROLL
OFFICE MANAGER
UPS ( UNITED PARCEL SERVICE MANIFEST
STORM+ USERS INCLUDE

KEY STORM+ FEATURES

Completely Menu Driven
Easy Installation
Easy to Use and Operate
Multi-user (Network / Unix )
Supports Color & Sizing
Multilevel Security
Sales and Prospecting Features
Restrict access to confidential data
Automatic posting to the General Ledger
Bar Code Processing
Look up and select Windows
Uses Preprinted Forms or Plain Paper for Invoices, Statements etc.
Unlimited file sizes
Price Look Up Option
Accept Split Tender
Package Deals ( Assembly/Kit Option ) And Many Many More....

INVENTORY CONTROL

Item Trace
Consignments
Inventory Analysis
Multilevel Pricing
Unit of Measure Conversion
Special Customer Pricing
Stock Classification
Assemblies / Kits
Stock Requirements
Accurate Stock Status
Find Items by Number, Description, Category, Type, Manufacturer, Bin etc.
Economic Order Quantity & Minimum Stocking Levels
Substitute & Associated Items
Alphanumeric Item Numbers
Quantity Price Breaks per Item.

ORDER ENTRY INVOICING

Allocates Ordered Items Immediately
Checks Customer's Pricing & Sales History
Invoice Register shows Profit Per Invoice
Handles Backorders, Non-Stock Items
On Screen Access to Important Information
Add New Customers While entering Invoice
Invoices are Created Directly From orders
Discounts By Customer, Item, Order line
Post to Accounts Receivable at invoicing
Inventory Committed Upon Order and Relieved when invoiced
Fast & Easy Order Entry
Checks Customer's Credit
Orders or Quotations
Price Override at Order Entry
Prints Picking Ticket
Attach items to Accessories
Substitutes / Related items
Quotations

ACCOUNTS RECEIVABLE

Creates Receivable as Invoice is Printed
Statements & Customer Accounts Query
Generates Late Charge
Alert on Credit Hold
Cash Receipt Journals
Aged Receivable Reports
Mailing List Management
Tax Collected & Liability Reports
Transaction Register
Sales Person Commission Report

ACCOUNTS PAYABLE

Enter Vendor Invoices
Approve to Pay by Due or Discount Date
Prints Checks & Check Register
Vendor Reports
Enter / Generate Recurring Payable
Bank Reconciliation
Check Voiding
Quick & Hand Written Check Entry
Vendor's Account Status
Check History
Allow Partial Payment

GENERAL LEDGER

User Defined Chart of Accounts
Automatic Posting ( if desired )
Journal Entry Register
Balance Sheet / Income Statement
Trial Balance
User Defined Report Format
Detail Account Inquiry
Predefined Account for Automatic
Posting from other Modules

POINT OF SALE

Fast & Easy Checkouts
Cash Drawer & Receipt Printer
Price Lookup
Restrict Access
Barcode printer & scanner support
Supports Pole Displays

PURCHASE ORDER

Prints Purchase Orders Automatically From Stock Requirements
Convert Back-Order to PO
Auto Generates PO
Reorder Reports, Backorders etc
Receiving Updates Inventory & G L
New Stock Report
Purchase Order / On-Order Report
Make & Print Purchase Order
Change Purchase Order
On Order Report for all or selected vendors
Receive Items on Purchase Order
Easy access to Vendor file maintenance.
Back Order Maintenance
Sorted by Product Type / Bin / Location, Product Vendor
Invoice Number, Inventory Number, Customer
Cancel back Orders
Stock Requirements
Product Source
Vendor text file
Examine Vendor status with regard to product availability
Receiving Updates Inventory & General Ledger
New Stock Report by all dates , selected dates or Item number
Purchase Order / On-Order Report All, closed, open, Lookup.

SERIAL NUMBER / WARRANTY TRACKING

Tracks Incoming & Outgoing items
Know which vendor you purchased an item from and when.
Know which customer an item was sold to and when.
Tracks expired warranties.

Change employee hours and salaries
Print hourly / salary reports
Quick payroll entry option
Calculate payroll
Calculations register
Prints & voids checks
Calculates & prints employee tax summary
Prints W2's & 940
Configurable tax maintenance system
Sales commission report.

OFFICE MANAGER

Includes: Contact Manager, Calculator, Mail Message Center, Appointment Calendar, To-Do-List, Notepad
Conveniently Invoice customer from within Contact Manager
contact manager
Add, change, lookup, recall customers from within contact manager.
Check customer status
Mail Merge with word processor
Do customer lookups by using any field
Take calls / messages for coworkers and forward electronically to their station.
Automatically informs user of customer credit status
Automatically informs user / salesperson about status of backorder
Easily and quickly coordinate appointments, create to-do lists, and create notes.

UPS ( UNITED PARCEL SERVICE MANIFEST

Enter Shipments
Print Invoice / Shipping
Print Manifest
Query manifest
Print UPS Label
Print COD Tag
Manifest Maintenance
Rate / Zone Lookup
List Invoice Register from within UPS module
Easily update rates and zones

STORM+ USERS INCLUDE

Computer Distributors
Hardware Stores
Auto Parts
Office Supplies
Department Stores
Convenience Stores
Drug Stores
Liquor Stores
Grocery Stores
Lumber Companies
Appliance Stores
Music Stores
Sporting Good
Gift Shops
Specialty Stores

Order Entry / Invoicing | Inventory Control | Point of Sale | Accounts Receivable | Accounts Payable | Purchase Order | Payroll | General Ledger | Office Manager System | UPS Manifest Shipping | Services / Text Invoicing | Serial Number Tracking | Return Merchandise Authorization