Planned Releases

Printer Selection and Form Maintenance

Predefine printer for each form to use

Use a different printer for each copy of a form.

Print using different trays for each copy of a form.

Select on the fly or force printing to specific printers.

Set up how many copies go to each printer.

Credit Card Processing

Enter credit card information when creating a sales order.

Pre-authorize or charge at any step in the process. Setup determines when to pre-authorize or charge.

Edit credit card information.

Validates the credit card information.

Enters cash receipts.

Provides option to save to the customer file.