The more sales, inventory, repair and customer data you
have in Jewelry Shopkeeper the more you need the latest Shopkeeper tools for
analyzing profitability, optimizing buying, enhancing your
marketing and improving customer service.
David Geller’s JewelerProfit
business consulting makes extensive use of the powerful options that Compulink
has added in recent versions. Here is just a small selection of the dozens of
recent improvements.
Version 9.7 for 2005 Adds:
·
Automated
Export to QuickBooks including Daily Sales, Accounts Payables, Customers,
Vendors and more.
If
you are using QuickBooks or are considering it, this will save you hours of
work, increase accuracy and works with David Geller’s QuickBooks for Jewelers
System.
This
QB Export program is an optional extra when ordering the update, but is
included free with maintenance subscriptions.)
·
Integrated Credit Card Authorization at
P.O.S. authorizes
on the computer and prints authorization and signature line on Shopkeeper sales
receipts. This speeds up sales transactions, eliminates the need for a terminal
and a second receipt and looks more professional. For more information see
www.jewelryshopkeeper.com/qblink.htm
·
Greatly simplified and faster import of inventory
and repair pictures. Just drag and drop pictures from your digital camera or a
web site and Version 9.7 renames them, moves them and imports them.
·
New export options of inventory and picture
information. This helps your webmaster import inventory information and
pictures to your websites. Using MS Word you can use this export to create
picture catalog types of pages or index cards.
·
Improved
sales analysis for separating memo and non-memo merchandise as well as
special-order and regular sales. It is vital to be able to separate out memo
and special order items that can skew your GMROI calculations.
·
Improved export options include Excel output of commissions calculations and many extra columns have been
added to existing Excel export options for inventory and sales reports.
·
Improved Average Daily Sales Analysis.
·
New Inventory audit report to identify possible
inventory discrepancies.
·
Much improved Return-to-Vendor handling creates
separate vendor credits for returns instead of applying the credit to the
original incoming payable.