-
Automatic detailed daily transactions
-
“Cash Flow” by drawer
-
Cash, Check and Credit Card reconciliation
report
-
Daily, Weekly, Monthly, etc. Revenue, Payouts,
etc.
-
Daily G/L report with interface to Peachtree®,
QuickBooks® and other PC G/L programs
-
Closed contracts for cash customers with
balances
-
Overdue Items
-
Preventative Maintenance
-
Items in for Remedial Maintenance
-
Mail and Pricing Labels
-
Customer Letters—Payment and overdue dunning,
unpaid contracts and demand for return of rented items
-
Customer Reports based on:
-
Income
-
Restrictions
-
Account or cash status
-
Date last active
-
Credit Limit
-
Price Listing
-
Month, Year,
Lifetime - Rental and Sale Item Income and ROI
-
Item Reorder
Report
-
Rental assets
sold report
-
Reservation
report
-
Overbooked
report
-
Reservation
Delivery and Pickup reports
-
Reservation
No-show Report
-
Reservation
Reminder and Verify letters
-
Statements -
chose from three different formats
-
Two aged
receivables reports
-
Inventory
Value report
-
Depreciation
reports
-
Sales Tax
report
-
Many Reports
are USER PROGRAMMABLE
-
Missed Rentals
-
Work Order
Report
-
Work Order Due
Report
-
Many customer
and inventory analysis reports including:
-
And, many, many more!
-
Plus! A report generator is built in and you
can also create special reports using Crystal Reports®