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dynaMACS: Sales & Commission Entry:
Sales data received from manufacturers in the form of invoice copies,
commission statements or sales summary reports is quickly and easily
entered into dynaMACS. User-friendly data entry screens simplify daily
entry of data, and more importantly, eliminates heavy month-end
processing.
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System features
- Fast data entry
Accelerate the entry of sales data from invoices, sales reports or commission statements.
- Post to prior periods
Post entries to any prior period during the normal entry process.
- "Smart View" customer viewer
User-friendly format improves speed and reduces data entry errors.
- Input validation
Eliminate keying errors with instant confirmation of data entered.
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- Manufacturer customer code entry option
Improve entry speed and accuracy by using the manufacturer customer code to identify the
customer.
- Master file maintenance
Add or change customers, manufacturers or sales reps during the entry process.
- Cross reference sales rep responsibility
Assign territory responsibility to a sales rep based on a customer or manufacturer.
- Calculate commissions
Calculate commissions, with automatic exceptions for special customers
and manual overrides for out-of-the-ordinary situations.
- Split commissions
Automatically calculate split commissions among multiple sales reps, if
desired.
- Daily entry and posting
Abolish month-end time constraints through daily entry and posting of
data.
- No month-end
Do away with the month-end close procedure. See updated sales figures
throughout the month.
- Data management
Manage the flow of data with control totals and audit trails. Review
entries on screen and/or print them prior to posting.
Accelerate data entry
As paperwork is received from manufacturers, sales information is
entered into the system, using the Sales and Commission entry screen.
Imagine a data entry process as easy as:
- Identify the manufacturer. Enter a few characters of the manufacturer
name and the dynaMACS viewer finds the right manufacturer.
- Select the customer. Enter two or three characters of the customer's
name and select the customer from the viewer. Alternate searches are also available: by
code (ID), phone, city, zip code or manufacturer's customer code.
- Validate commission. dynaMACS retrieves the customer's name, address,
assigned sales rep and the normal commission rate. Commissions and split data may be
overridden.
- Enter invoice information. You need enter only three pieces of
information from the paper invoice: date, invoice number and amount of sale.
- Automatically calculate commission. Once the sales amount is entered,
dynaMACS automatically calculates the expected commission.
- Track running totals. With each invoice entered, dynaMACS keeps track
of several running totals including total sales, total commission and average commission
percentage.
- Remember the last invoice entered. If you are distracted during an
invoice entry session, a quick glance at the screen will remind you where you stopped. In
addition, you can, at any time, change previous entries.
- View and print reports anytime. Invoice (sales) data is available on
many reports and can be printed on a daily basis, at month-end or any time during the
month.
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