Article#111
Solid Business Central™

Introduction:
Solid Business Central™ is a proven, reliable ERP system capable of handling a high transaction volume with a solid, integrated approach and consistent interface for:
- Mobile Sales, Route Accounting, Counter Sales, Buying and Picking
- Multi Warehouse Inventory Management
- Extensive customer, inventory, and price handling methods
- Exceptional support, including on-line training videos
- External operations, including:
- Solid Journey Plan™
- Solid Visual Analyst™
- Solid EDI™
- Solid Distribution Central™
Features:
Inventory Management Inventory Management
- Product Codes (SKUs)
- Create millions of product codes with barcodes and numerous other attributes
- Attributes include taxes, core charges, barcodes, additional SKU (linked part), and re-order quantities
- Product Departments
- Assign products to product groups, called departments
- Specialized departments include: regular items with quantity tracking, labor or service without quantity tracking, assembly departments for assembling from lists of items, and special environmental charge for EDI purposes
- Assign financial results to separate GL accounts automatically
- Multi-warehouse inventory control
- Create 100's of warehouses each with separate inventory tracking
- Easily track movement in and out of warehouses
- Pricing
- Individually priced SKUs with list, cost, and wholesale
- Automatically apply one of several discount plans to gain pricing consistency:
- Discount by product department with either:
- % off for 40 customer groups or
- % markup from any stored price for 10 customer groups
- Flexible pricing that creates price groups as % up or down from cost, list, or another stored price
- Special Price List (SPL):
- Create a price list, like a specials list or flyer, that applies to any customer, customer head office group, or customer routing group
- Optionally apply any of: beginning date, ending date, quantity price breaks, suggested retail, or special wholesale to this SPL
- Invoice level discounts apply a % off invoice with option to have sales person override configured on a per customer basis
- Sales person override permits or disallows override of individual prices
- Multi-Vendor (configured in Solid Business Central to drive correct sales through Solid Sales Pro)
- Option to split transactions automatically based on special SKU configuration
- "Sold by" and "Pay to" as it applies to A/R handling is automatic
- Inventory balances handled automatically
- Stock Transfers - move inventory between warehouses using stock transfers and stock orders
- Inventory Counts
- Manual - create manual count sheets or
- Mobile Computers - count with mobile computers with options for automatic stock adjustments with full audit trail
- Inventory Audit routines- allow for continual monitoring of your inventory quantity levels
- Inventory Purchasing - automatic inventory purchasing based on minimum quantities on hand, minimum order amounts and customer orders
Customer Management and Accounts Receivable
- Customer Groups
- Group customers by:
- Head Office grouping with option as to bill to/ship to address
- Customer Routing group to indicate what group a sales person is responsible for and to limit customers on a mobile
- Customer Pricing group to assign pricing plans to groups of customers
- Pay by Invoice
- Apply payments to specific invoices
- Split payments across multiple transactions where they are members of a Head Office group
- Over pay, partial pay, and split pay transactions
- Route Management
- Use simple route management groupings or integrate with Solid Journey Plan™ to ensure route planning and coverage
- Accounts Receivable Management
- Includes pay by invoice, customer statements, and A/R reporting
Sales
- Mobile Sales
- See Solid Sales Pro™ for fully integrate mobile computers to handle on-the-road activities that are smoothly and fully integrated
- Ideally suited to Direct Store Distribution, Pre-Sale, or Mobile Sales via wireless systems
- Counter Sales
- Full featured counter sales module for ordering, back ordering, sales, and received on accounts
- Capable of 100's of simultaneous transactions per day on numerous screens
- Customer Orders - orders taken on office computers and moved to picking system for fulfillment, with the option to close customer orders as invoices while putting unfulfilled items on backorder
- Invoices - create invoices with automatic with option for manual pricing override
- Received on Account - receive customer payments
- Cash Out - handle periodic cash outs for staff with reconciliation printing
- Provide for automatic assignment
- Taxes and tax exemptions, cores and core charges, environmental charges, and linked parts
- Assemblies can be created from a 'recipe' with option to over-ride quantities
- Customer Order Picking
- See Solid Warehouse Pro™ for fully integrated customer order picking
- Transaction Printing
- 8 1/2" and 4" invoicing options are both supported
- Formats include invoices, customer orders, work orders
- Picking
- Print picking lists to easily pick items in the warehouse, or smoothly integrate Solid Warehouse Pro for a fully automated, wireless picking system
Buying
- Mobile Buying
- See Solid Warehouse Pro™ for fully integrated customer order picking options via wireless systems
- Purchase Ordering
- Create orders automatically for depleted items and items on order by customers
- Receiving
- Receive product into inventory, optionally printing shelf labels while pulling special ordered product for customers
- Receive orders previously created by default
- Pay by Invoice
- Apply payments to specific purchase orders
- Split payments across multiple transactions
- Over pay, partial pay, and split pay transactions
- Transaction Printing
- Purchase orders and checks can be printed
Accounts Payable & Supplier Management
Reporting
- Numerous build-in reports including:
- Auto-pick Report - use this report to determine quantities for refill purposes based on transaction volumes and lead times
- Multi-Warehouse Report - view quantities in all warehouses
- Stop Analysis Report - see the productivity of your route sales staff in a day, including stop order, amount sold, gross margin, prior stop by customer and summarized by day Bill Transaction Journal - see exactly what was sold in a given period, including warnings on low pricing situations
- Bill Transaction Journal - see exactly what was sold in a given period, including warnings on low pricing situations
- Commission Report - easily generate a commission report for each employee, which includes sales, returns, and margin
- Integrates smoothly with Solid Visual Analyst™ for advanced, custom reporting
General Ledger
- Integrated GL operations are supported
- Up to 70,000 GL accounts
- Reports include:
- Financial Statement - with comparisons to prior periods
- General Journal
- Account Reconciliation
System Operations
- Printing
- Configure printing to print to any networked or local printer
- Separate configuration for invoices, work orders, reports, and check printing
- Print to any Windows printer
- Backups - create compact backups very quickly
- General Ledger - use the GL provided or easily print summarized journal entries to enter to your preferred system
- Integrity Check - Built in integrity check is able to recover all balances from computer system malfunction
External Operations
- Solid EDI™ for a complete EDI solution
- Solid Distribution Central™ for centralized reporting most common with distribution associations
- Solid Journey Plan™ ensures customer coverage
Benefits:
- Smoothly integrated system with fast point-of-sale billing screen
- All systems work together to give unification
- Audit trail is easily followed
Now Available as:
- Solid Route Accounting™ - Enterprise Edition
Also Available as:
- Solid Business Central (in this mode, Solid Sales Pro™ and Solid Warehouse Pro™ are not integrated but can be easily added at a later date.)
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