EES Companies, Inc. Releases POS/OE 4 Macintosh version 7.0.1y

The ultimate, fully integrated business operations software system designed to help automate your business. Single or Multi-User systems, including mixed platform (Macintosh/Windows) and remote locations. Support for Retail and Mail Order merchants with full Accounting, Inventory Control, CRM, ERP, Credit Card Processing, Light Manufacturing, and much more.


What’s new in this version:

  • various field, button and screen visual improvements
  • controlled items event creation now include ship quantity and exchange key (from inventory)
  • ability to use reconcile by department even if not using multi-gl’s
  • inventory fast search menu new feature to search invoices using
  • inventory mfgr name / date
  • new inventory usage report option mfgr-class-cust allows the use of previously generated usage report data to save time
  • enter card info for customer now supports address, zip code, and phone
  • events will now check and confirm user id when selected, alerts if user id does not exist
  • when changing line item to add to a bundle, feature to verify it is actually a bundle
  • manifest worldship export now uses AR Total to allow for partial COD’s
  • support for global payments east host internet based credit card processing
  • invoice item lines BIN field populated using inventory BIN field for reporting purposes
  • discount levels 21-26 now have ability to sell at zero (use super small number .000001)
  • bar code labels file BarCode field is able to be used in the normal label editor to print custom bar code labels
  • email sending can now use smtp auth (check box in user record) for mail servers that require it.
  • ability to open a cash drawer without a receipt printer (using special adapter) (code 90 in printers setup, ptr code 1 in sys config)
  • events entry screen expand option to allow entering and view of note text easier
  • print multiple copies of labels to the dymo, screen improvements to the label printing screen
  • web order processing support for cvv, billing address, billing zip (for payment record/avs)
  • support for new Diners switch-over to Mastercard
  • various masking and credit card information security compliance changes
  • trade show polling improvements - ‘.done’ processed file identification, customer and invoice duplicate check (first record), abort import if duplicate found (prevents accidental import of same file)
  • exit button added to fast cash
  • recalc gl accounts current/ytd balance ‘check’ routine (hold down command key)
  • fax memo from customer record copy/paste capability added
  • vendor page 2 AP charge sort buttons added
  • package make new default printer option (IVPK) to allow custom printer settings when printing package make built lists
  • serial numbers new feature if allocated to an order will prevent
  • picking the same serial number for a different order
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