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The MASC Man Version 5.20 |
One of the most
important things to a retailer is to know his inventory; stock levels, what is and
isnt selling, what needs to be reordered and how much to buy. This program will
provide you with this information daily, weekly, monthly, and when integrated with the
Point-of-Sale Module, instantaneously.
Key Features
Based on
7-digit code
Maintains up
to 99 separate categories
Maintains
complete product information including supplier, price, manufacturers part number
Multi-Price
levels linked to POS/Customer
Order
inventory by purchase order
Receive
merchandise by purchase order
Permits
minimum/maximum quantities
to be established
Tracks
MTD/YTD sales for up to two
(2) years
Generates
product price tag labels individually or total of daily received
by purchase order
Generates
standard or bar code labels
Complete
vendor file including account numbers, terms and FAX number
Mass
cost/price change
Taxable or
Non-Taxable
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Reports
Counter price
list
Monthly
receiving report by supplier listing item and value
Interstore
transfers
Stock level
report by vendor or product code for physical inventory
Summary
inventory values
Profit margin
report including cost, selling price and quantity on hand
Stock
reorder/suggested order
Stock level
over maximum
Cross-reference
to/from manufacturers
part number
History files
Inventory
reports including sales information
YTD sales by
manufacturer or category
No-Sale
report
Purchase
order status
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The heart of an
advertising program for a diving retailer is his mailing list. People who are already
certified or who have requested information on scuba activities are the best source of
revenue. This program will maintain a standard mailing list along with extensive
information on each of your students. Information can be sorted to mailing labels, reports
or disc file.
Key Features
Maintains
name, address, home and work telephone numbers, date of birth, social security number
Special note
field of up to 38 characters for additional information
Tracks
certified or non-certified customers
Tracks
whether customer is your student or not
Maintains
student class information including location, course, instructor, course month/year and
C-card number
Automatically
checks for duplicate names during additions
Flags your
students during deletion routine so their class information isnt destroyed
Permits
instant look-up using first 3 letters of last name
Produces
mailing labels or reports
Produces disk
files for use with word processors
Assignable
P-O-S pricing levels
Active/Inactive
Status
Special
interest coding
Customer Bar
Code labels
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Reports
Sorts
alphabetically or by zip code
Sorts by male
or female, certified or non-certified, our student or not our student, birthdate by month
or age, or special note field
Instructor
report by instructor, location, year or course
Statistics
report
Letter merge
Letter
generator
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Links with the
Inventory Control, Customer/Student Information, Rental Control, Repair Tracking and
Class/Event Registration Modules and operates at your front counter. This program allows
your computer to function as a sophisticated cash register while you keep your money in a
simple cash drawer. With each transaction it can print a counter sales receipt while
updating your inventory, mailing list, and other linked modules. Optional link to General
Ledger for complete financial update.
Key Features
Produces
sales receipt with customer name, address, telephone number, date, and salesperson
Displays
method of payment including which charge card
Requests
drivers license ID number for personal checks
Automatic
sales tax calculation
Instant
customer mailing list add
Reduces
inventory with each sale
Returns/exchanges
handled on standard sales receipt
Tracks
customer purchases
Allows 3
user-option discount levels
Maintains
open-balance invoices
Permits
unlimited number of payments on open invoices
Can handle up
to 24 revenue department codes
Can track up
to 26 salespeople
Permits
invoice to be voided only with proper password
Allows 4
lines of user-option copy on receipt
Bar-code
compatible
Flagging
system
Open
receivable check
Duplicate
invoice printing
Salesperson
commission system
Link to
General Ledger
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Reports
Detail &
Summary, Daily & Month-to-Date, Current or History
Sales by
salesperson
Sales by
revenue department code
Sales by
payment method
Sales reports
including cost information
All invoices
Open invoices
only
All invoices
for specific salesperson
Customer
purchases
Cash receipts
Accounts
receivable statements
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Links with
Point-of-Sale and Customer/Student Information Modules to monitor the flow of repair items
through your facility.
Key Features
Generates
repair tag, work order, and customer receipt
Enters new
customers to the mailing list
Receipt is
automatically printed with customer name, address, and telephone number
Maintains
history file for service reminders
Allows 4
lines of user-option copy
on receipt
Allows for
warranty returns to vendors
Access POS
for sale of standard inventory in the same transaction
Repair Parts
purchase order system
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Reports
In Process,
Completed, Waiting Parts
Status Reports
Parts
inventory by manufacturer
Parts reorder
Labels for
pickup notices or yearly
service reminder
Statistics
report by item or technician
Items out for
warranty repair/replacement
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Links with
Point-of-Sale and Customer/Student Information Modules to keep track of classes, social
activities, boat dives, trips or any event which requires registration and/or fees.
Key Features
Maintains
event listings which can include dates, flight schedules, location, responsible person,
price, etc.
Produces disk
files for use with word processors
Produces
invoices with open balance tracking through POS
Allows 4
lines of user-option copy
on receipt
Access POS
for sale of standard inventory in the same transaction
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Reports
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Links with
Point-of-Sale and Customer/Student Information Module to produce an equipment rental
reservation system. Takes the guesswork out of your rental program as it lets you
confidently rent all your equipment as frequently as possible without fear of
double-booking. Also helps eliminate the traffic jam on pick-up day for those previously
using a first come-first served basis.
Key Features
Permits
reservations daily, weekly, monthly, or long-term up to 30 days
in advance
Automatically
prints out name, address and telephone on reservation receipt
Produces
reservation form indicating specific equipment types and sizes
Accepts
credit card or cash security deposits
Maintains
rental equipment inventory including manufacturer, serial number, in-service date, last
and next service date and maintenance history
Produces
daily pull sheet to prepare rentals for pick-up
Allows 4
lines of user-option copy on reservation form
Links with
Repair Tracking for parts used for maintenance
Access POS
for sale of standard inventory in the same transaction
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Reports
Reservation
report by day, week, or month
Items due for
maintenance
Maintenance
history
Daily pull
sheets
Overdue
equipment
Customer
tracking
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Common Features of
the System
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Single User |
Multi-User |
The MASC Man - Version 5.20
- Inventory
- Customer/Student
- Point of Sale
- Rental
- Repair
- Class/Event
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$ 1995.00 |
$ 2495.00 |
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