| hierarchical structure |
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| column settings (changing column name, number and width, alignment, hide/show option, data format (date, text, integer, floating point)) |
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| hierarchical structure on/off |
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| filters |
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| search |
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| reference elements highlighted in different colors |
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| parent groups shown in Details of an item |
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| item photograph: storing and displaying in Details |
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| shelf stock management |
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| downloading data about customer's debts |
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| placing a customer onto the Desktop for automatic filling of document's Details |
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| printing documents on Bluetooth printers |
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| column settings (changing column name, width and number, alignment, hide/show column, data format (date, text, integer, floating point)) |
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| choosing bill of goods from a corresponding Reference with all its functions |
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| «one tap» increment and decrement of an item quantity |
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| using package multiplier (factor) in an item quantity |
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| different types of prices set for different customers |
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| fixed connection between price category and customer |
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| permission to change item price in Request |
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| discount of a specific amount or percentage for entire document or any item individually |
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| downloading data on actual shelf stock |
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| copying and deleting documents, deleting sent documents only, changing the status of sending |
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| Request-based creation of invoices and delivery notes in AIS or ERP |
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| downloading overdue debts |
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| ban on creating Request document for customers with overdue debts |
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| taking and sending photographs |
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| an obligatiory taking photo mode before saving Request |
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| setting an individual item price for each customer |
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| downloading additional parameters, for example, item quantity in previous delivery |
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| creating Payment document when receiving payment |
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| Request- or Debt-based input |
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| creating a corresponding document in AIS (ERP) on the basis of Payment document |
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| setting ban on deleting unsent Payment document |
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| setting ban on changing saved Payment document |
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| downloading debt-created documents from AIS or ERP |
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| using of Debt document as a basis for Payment document |
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| creating route for the days of the week or for a specific date |
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| creating a scheduled route and comparing it with an actual one on www.gps.palmorder.com |
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| creating Request, Payment or Store-Check documents using context menu in Route |
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| information about shelf stock in a point of sale can be sent to a server |
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| information about item prices in a point of sale can be sent to a server |
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| data exchange according to TCP/IP stack protocol |
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| using Dropbox file hosting service for data exchange |
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| configuring of different types of data exchange |
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| two types of connection (local/remote) |
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| ban on running the application when GPS modul is turned off |
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| GPS-online start/stop timer |
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| getting the actual routes of the mobile employees |
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| following the route of all/number of employees in the online mode |
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| visual assessment of an employee's work by comparing scheduled/actual routes and automatic affixing «Request», «Payment», «Store-Check» or «Meeting» markers on a GPS map |
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| visual assessment of the documents as created in a point of sale or remotely |
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| debug mode |
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| enable/disable dialog-assistants |
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| ability to change server IP-address |
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| reset the document and journal columns to default parameters |
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