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SoEasy Mechanic |
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SoEasy Mechanic helps
anyone in the automotive repair industry to quickly and easily
manage their day-to-day activities!
Key
functions include:
It’s fast and easy to
use and includes such features as:
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automatic printing of WOF and service
reminders
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client vehicle register
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production and
processing of Job Cards
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immediate display of
any service work required when next servicing a vehicle
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separate reporting of materials and labour
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easy job costings
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import and maintenance
of suppliers product files
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basic project
management (can be upgraded to a full project manager)
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attach documents and
spreadsheets to jobs
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review and print
vehicle service history
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profitability
reporting
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creation of services for fast quoting, billing,
and stock control
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re-bill buy-ins to a
customer's job and automatic update of creditors
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can also be used on
touch screens
It also utilises the
standard features of our easy to use small business version,
which includes a cash book, GST returns, debtors and creditors
management, and our powerful yet easy to use database. Makes
SoEasy Mechanic a powerful companion to any automotive
business.
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| Features |
Reports |
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Cash Book Features
- Cash based General Ledger
- Automatic GST reporting on Invoice and Payments basis
- Handles 3 bank accounts: Cheque 1, Cheque 2, Investment
- Handles 1 cash on hand account
- Other bank accounts can be managed
- Memorise transactions for easy recall
- Instant display of bank account balances so you always
know your bank balance
- Instant display of GST balance
- Import transactions from your bank's web page
- Pre-built chart of accounts which can be modified
- Establish Divisions and create a separate chart of
accounts for each division
- Define a budget and report on budget versus actual
- Easy GST reporting
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Cash Book Reports
- Bank statements
- Monthly bank reconciliation
- Year bank reconciliation
- GST allocation check
- Non-GST transactions
- GST Returns
- GST 101 summary
- Receipts and payments
- Monthly transactional analysis
- Divisional analysis
- Divisional performance
- Cheques issued
- Cash flow predictions
- Posting analysis
- End of year help guide
- Accountant's information
- Chart of accounts
- Trial balance
- Extended trial balance
- Asset purchases
- Liabilities
- General ledger
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Platform Features
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Platform Reports Many reports are available. This is a
selection.
Database
- Database analyses
- Client Performance
Debtors
- Individual client trading
- Individual account
- Debtors Trial Balance
- Detailed Aging Report
- Historical Statement Summary
- Debtors for selectable period
Creditors
- Individual creditors history
- Individual creditors current account
- All current creditors
- Historical transactions
Products
- Customer price list
- Customer price list by supplier
- Customer price list by category
- Export to spreadsheet/csv
- Reps price list
- All values
- Stock Setting List
- Stock Value
- Heading - Category - Product
Sales
- User definable and for any period
- By Invoice, Division, Rep, Client, Product, Category,
Heading
- Export monthly analysis by product
Commissions
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Minimum
System Requirements |
- IBM Compatible PC running Windows 95 - 98 - ME - 2000
- 2000 server - NT - XP - Server 2003 - Vista
- 1024 x 768 pixels resolution monitor
- 32 MB Ram 200 MB Hard drive space
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Select for more information
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