Products for
Executive and Director Series
NOTE: All add on products are now part
of the core Executive Series modules.
If you are using
Executive or Director Series this is a must have. Call us for
information 302-475-6944 or email info@searer.com.
Report Enhancement
Enables users to easily change and add
report parameters, add new reports and modify
reports. Enables all users to
customize the grid style reports such as
rearranging columns, changing column sizes and hiding columns
and having the system keep it
that way. Get more
information on the report enhancement by calling 302-475-6944 or emailing info@searer.com.
Purchase Order
Generator
Automatically generate purchase orders based on inventory levels.
Also, can generate purchase orders directly from sales orders and provide
linking back to original sales order. Vendors and pricing
defaulted based on a variety of methods provides users a simple and
powerful way to generate purchase orders.
Work Order
Work orders
and bill of materials with unlimited depth of bill of materials can be
generated from a sales order or directly within the work order screen.
Full support for serialization, plus includes the ability to do serialized
costing! Full support for approvals, routing, and attachments on
both the work order and bill of material. Support for fixed and
variable work order costs.
Comprehensive Drilldowns
Full drill down support from all Executive Series
reports. This is completely customizable to allow drill down on any
field in the report. Also, drill down capability on custom reports is
easily added with no changes to the custom report. Users may drill
back to the invoices, vouchers, customer, vendors, purchase orders, fixed
assets, etc.
Also, included is extended drill down functionality from account
analysis, and drilldown
back from inventory movement window to the source document.
Document Imaging
Scan and view images directly within Executive/Director
Series. Includes annotation capabilities, zooming and
rotation features. Images are linked to Executive Series documents
(invoice, voucher, ...).
Refund Processing
Process accounts receivable refunds through accounts payable
automatically with full tracking of refunds. Any on-account and
credit invoice may be refunded by generating a refund voucher in Accounts
Payable. Supports both mass refunds and single refunds.
Executive Audit
Tracks all data changes specified by user and provides
ability to report those changes. Pre defined and user defined
document types such as voucher, customer, journal entry are associated
with one or more tables and one or more columns. Any inserts,
deletes or updates as specified to those columns are logged along with the
user id, date and time.
Report ALL
Subledger Activity Detail by Account
