|
Area/Function
|
HQ
|
Remote
|
|
Managing Inventory
|
|
|
|
View item quantity and info
|
X
|
X
|
|
Add/edit/delete/merge Items and styles
|
X
|
|
|
Create special order items
|
X
|
X
|
|
Convert special order items to regular
|
X
|
|
|
Enter/edit costs, prices, tax codes
|
X
|
|
|
Define assembly items
|
X
|
|
|
Build/break/sell assemblies
|
X
|
X
|
|
Define group items
|
X
|
|
|
Sell group items
|
X
|
X
|
|
Inventory reminders: new items, price changes
|
X
|
X
|
|
Inventory reminders: reorder items, duplicate items
|
X
|
|
|
View item history (all stores)
|
X
|
|
|
View department information
|
X
|
X
|
|
Add/edit/delete departments
|
X
|
|
|
View vendor information
|
X
|
X
|
|
Add/edit/delete vendors
|
X
|
|
|
Define multi-vendors for items
|
X
|
|
|
Merge vendors
|
X
|
|
|
Physical Inventory for local store
|
X
|
X
|
|
Physical Inventory for other stores
|
X
|
|
|
Print tags
|
X
|
X
|
|
Print tags for other stores
|
X
|
|
|
Use Price Manager
|
X
|
|
|
Create quantity adjustments
|
X
|
X
|
|
Create cost adjustments
|
X
|
|
|
Put adjustment memo on hold
|
X
|
X
|
|
View/copy/reverse memos
|
X
|
X6
|
|
Create transfer slips
|
X
|
X
|
|
Create transfer slips for other stores
|
X
|
|
|
Put slips on hold
|
X
|
X
|
|
View/copy/reverse slips
|
X
|
X6
|
|
Area/Function
|
HQ
|
Remote
|
|
Purchasing and Receiving
|
|
|
|
Add/edit/delete/merge vendors
|
X
|
|
|
Create POs (for all stores)
|
X
|
|
|
Create special order PO
|
X
|
X
|
|
View POs for local store
|
X
|
X
|
|
View POs for other stores
|
X
|
|
|
E-mail POs to vendors
|
X
|
X7
|
|
Delete filled POs
|
X
|
X7
|
|
Create voucher for local store
|
X
|
X
|
|
Create voucher to receive PO items
|
X
|
X
|
|
Create voucher for other stores
|
X
|
|
|
Put vouchers on hold
|
X
|
X
|
|
View/copy/reverse vouchers
|
X
|
X6
|
|
Sales and Customer Orders
|
|
|
|
Create receipts for local store
|
X
|
X
|
|
Create receipts for other stores
|
X
|
|
|
Accept all payment methods
|
X
|
X
|
|
Authorize/settle credit card payments
|
X
|
X
|
|
Authorize/settle debit/ATM payments
|
X
|
X
|
|
Sell/redeem gift cards
|
X
|
X
|
|
Put receipts on hold
|
X
|
X
|
|
View/copy/reverse receipts
|
X
|
X6
|
|
Print gift receipts
|
X
|
X
|
|
Print store logo on sales documents
|
X
|
X
|
|
Create customer orders
|
X
|
X
|
|
Create special order items from orders
|
X
|
X
|
|
Define initial deposit requirements
|
X
|
|
|
Sell customer order items for local store
|
X
|
X
|
|
Delete filled customer orders
|
X
|
X
|
|
Track employee sales commission
|
X
|
X
|
|
Define sales tax locations/codes
|
X
|
|
|
Select local default tax location
|
X
|
X
|
|
Select local default price level
|
X
|
X
|
|
Area/Function
|
HQ
|
Remote
|
|
Customers
|
|
|
|
Add/edit/delete customers
|
X
|
X
|
|
Merge customers
|
X
|
|
|
View customer history (local sales)
|
X
|
X
|
|
View customer history (all stores)
|
X
|
|
|
Offer customer charge accounts
|
X
|
X
|
|
Define/change reward program
|
X
|
|
|
Enter/track shipping information
|
X
|
X
|
|
Company Preferences
|
|
|
|
General
|
X
|
X
|
|
Select features to use
|
X
|
X
|
|
Financial
|
X
|
|
|
Merchant & Gift Services
|
X
|
X
|
|
Multi-Store: Change Store Type
|
X
|
X
|
|
Multi-Store: Store Codes/Classes
|
X
|
|
|
Multi-Store: Store Exchange
|
X
|
X1
|
|
Multi-Store: Store Headings
|
X
|
X1
|
|
Inventory
|
X
|
|
|
Pricing
|
X
|
X2
|
|
Purchasing
|
X
|
|
|
Receiving
|
X
|
|
|
Sales
|
X
|
X3
|
|
Customers
|
X
|
|
|
Customer Orders
|
X
|
X4
|
|
Sales Tax
|
X
|
X5
|
|
E-mail Documents
|
X
|
X
|
|
Area/Function
|
HQ
|
Remote
|
|
Workstation Preferences
|
|
|
|
All Local W/S Settings (Hardware, Printing)
|
X
|
X
|
|
Software Updates
|
X
|
X
|
|
Miscellaneous
|
|
|
|
Serial number tracking
|
X
|
X
|
|
Add employees and assign Security Groups and Rights (for Local Store)
|
X
|
X
|
|
Use Employee Time Clock
|
X
|
X
|
|
Customize list columns
|
X
|
X
|
|
Run store reports
|
X
|
X
|
|
Run company reports
|
X
|
|
|
View/print/export Z-Out Drawer Count reports for all Stores
|
X
|
|
|
Get program updates
|
X
|
X
|
|
Cash drawer payouts
|
X
|
X
|
|
Clean up company data
|
X
|
X8
|