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Home > News and Events > Newsletters > Fall 2005 Newsletter

Fall 2005 - Solid Innovation® News

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What's Up DOC*?

(*Developmental Opportunities Committee)

Si Route Accounting Windows Edition

Progress continues to be made on the Si Route Accounting Windows Edition. All efforts are being made, when possible, to maintain the functionality and layout as with our current DOS application so that the learning curve associated with upgrading to the windows version will be seamless.

Some of the new features will include:

  • Click on menus and function keys as well as maintaining the same keyboard functionality that exists today.
  • Printing to any available windows printer device.
  • Utilization of windows resource optimization to enhance program speed and response.
  • Utilization of Windows Mobile (CE) handheld devices.

Here is a quick glance at some of the new Si Route Accounting Windows Edition screens:

 

Third Party Billing keeping you away from some product lines?

Many larger manufacturers have strict accounting and distribution procedures that make it hard for small to midsize DSD companies to purchase and distribute their products. Often agreements are made with large buying groups or store chains that require invoices for those product lines to be made payable to the third party manufacturer. For most route accounting systems, this causes additional time and accounting procedures to handle these transactions.

Introducing Si MultiVendor™... third party billing made simple. Using Si Route Accounting you are able to purchase product, assign it to the third party supplier and distribute to one, many or all of your customers.

Even better, there is no additional training or special procedures to run at the time of sale. Sales transactions are created by drivers by adding items just as they would for a normal transaction. At the time the transaction is saved, the Si MultiVendor procedures automatically assess which items apply to the third party billing and create a separate transaction with those items only making them payable to the third party vendor. These transactions then become a receivable of and payable to you by the third party. All other items not deemed to belong to the third party are saved to a second invoice payable to your company as usual.

For more information on the Si MultiVendor option or any other Si product or service, please do not hesitate to call 888-667-3769 or visit us on line at www.Solid-Innovation.com.




 

 

 

 

 

 

 

 

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