| Alteris BMS v9 Features |
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- Sales
- Inventory
- Customers
- Vendors
- Purchasing & Receiving
- Accounting
- Reports
- Security
- Invoices, Layaways, Special Orders & Quotes
- Enter itmes by UPC, ID, or Description
- View Product Information
- Back Orders
- Suspend and Recall
- Split Tenders
- Extended Item Comments
- E-Mail Invoices
- Market Area Tracking
- Global and Line Item Discounts
- Gift Cards
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- Integrated Credit Card Processing
- 2 Sales Taxes with 5 Levels
- Suggestive Selling Prompt
- Print 'Savings' on Receipt
- Customer Loyalty Program
- Line Item Tax Adjust
- Recurrent Invoicing
- Return Authorizations
- Invoice Bottom Comment
- View Customer's Purchase History on Item
- Work Orders
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- Track On Hand, Available & On Order
- Buy and Sell in Different Units
- 5 Price Levels
- Unlimited Promotions
- Default Pricing based on Margin, Markup,
or Discount from Retail
- Sell Quantities in 0, 2, or 3 Decimals
- Pricing in 2, 3, or 4 Decimals
- Quantity Price Breaks
- Tagalong Items
- Intangibles and Kits
- 3 Cost Methods
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- Serial Number Tracking
- 2 Sales Taxes with 5 Levels
- Auto Calclulate Model Inventory
- 2 Level Matrix
- Minimum Selling Margin
- Low Level Alert
- Encrypt Cost
- 9 User-Defined Fields
- Vendor Returns
- Extended Description
- Store and View Image
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- Track Purchase History
- View Sales and Profit
- Set Tax and Price Level
- Alternate Shipping Addresses
- E-Mail
- Automatic Zip Code Lookup
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- Store Charge Accounts
- Monthly Billing Statements
- Set Finance Charge by Customer
- Automatic Discount
- Link to Specific Salesperson for Commission
- 3 User-Defined Fields
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- Track Purchases
- Accounts Payable
- E-Mail
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- Consignment
- Recurrent Payables
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- Auto Generate POs by Model Inventory
or Sales History
- Export POs to Excell
- E-Mail POs to Vendors
- Drop Ship
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- Print Vendor Part Number on PO
- Order and Sell in Different Units
- Flexible Receiving, Defer Applying Cost
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- Full General Ledger
- Track Sales, COGS & Profit
- Detailed Accounts Receivable & Payable
- Employee Commission
- Print Checks
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- End of Day Cash Drawer Closeout
- Track Paid Outs and No Sales
- Sales Summary for Easy Entry into
External Accounting Software
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- Receipts & Revenues
- Inventory Activity
- Top X Selling Items
- Top X Customers
- Invoice Log
- Invoices by Payment Type
- Customer and Vendor Aging
- Sales Tax Detail
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- End of Day Drawer Summary
- Customer that Bought an Item
- Summary of Paid Outs and No Sales
- Items Not Sold Since
- Low Level Inventory
- Income Statement & Balance Sheet
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- 99 Levels of Access Control
- Encrypt Cost
- Set Minimum Selling Margin
- Prevent Invoice Editing and/or Voiding
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- Employee Passwords for Login
- Prompt for Employee at Each Invoice
- Secure Credit Card Processing with
ChargeItPro
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Alteris, NovaTek, and NovaTek stylized are trademarks of NovaTek
Software, Inc. All other brands or products are trademarks of their respective holders.
All prices, specifications, and policies subject
to change without notice; call for the most up-to-date information.
Questions? Email our
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