Version 9.0 New Features
You already know that MicroBiz software is the perfect tool for smart businesses everywhere.
MicroBiz lets you ring sales, print itemized receipts or invoices, receive and track inventory, find out who your best customers are and print sales reports, including reorder reports.
Now with the MicroBiz Business Controller Version 12.0 we have added even more features to our popular software to bring you the most
advanced POS Software on the market today.
New Features
- Support for two credit card payments or the second payment can now be a credit card
- Support for two Invoice Types on two separate invoice printers
- Serial items picker form. Serial Item scripts should now show when the item is selected at the work screen and the option is set ON
- Improved Price Schemes feature, including a utility to convert your old two-fers and three-fers
- Invoice # of copies to print can now be changed by simply highlighting the spinner and pressing the down or up arrow keys
- External Tax rules definition and/or hook to allow easy formulation of Taxes 3 and 4
- CREDIT/Advance payments - Business Controller Plus users - Type CREDIT at the work screen to give a customer store credit
- LabelWorks Versions 3.0 Support. MicroBiz now supports automatic Bar code printing using LabelWorks Version 3.0
- External and internal DBFSCAN. To allow tech support to scan for corrupt files when the main program cannot get in to begin with
- Expanded Rental options at the work screen. I.e. Qty of rental items may be greater than 1 if designated as a non-serial item
- Option to transfer account history to another should now be supported
- Calendar/Scheduling can now be activated from the work screen with a Hot Key CTRL+S
- Option to set Invoice Payment Default to either last payment mode, Cash or user specified
- Auto-post payment. Program-distributed payments towards the oldest invoice
- Workscreen can now shed its old skin for a new one! Right-Click anywhere on the work screen background window to allow change of skins
- Allow workscreen column to be adjusted. F2 saves permanently the adjusted columns
- Customer Statement can now be printed with the following Sequence options: By Customer, Company, Last Name and Zip code.
- Training Mode - Allows for new sub-directory to contain the TRAINING directory data
At Main Menu/Management/Load Sample/Training Data
At work screen, click on 'Training' button
- New Inventory Audit Report to track on-hand qty history
- New Command 'VEND2QBAP' - exports Vendor Invoices to Quickbooks Account Payable Can be accessed from Menu/Tools/Export Vendor Invoices to Q/Books A/Payables
- Item pictures can now be displayed at the upper left corner of the work screen.
- Re-activated command 'I' to display Invoices Headers
- Option to set Invoice Default Payment mode can now be made at the F9 Screen/Options.
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