(Click here to see a Screen Shot of Plum Easy)
Plum Easy gives you the opportunity to manage your business to a level, which satisfies your needs.
The major sub-sections
of Plum Easy are:-
Creditor/Supplier
Management | |
Quickly load
Suppliers Material Information and Pricing; | |
Restructure your
Selling Prices to suit your margins; | |
Print Price Lists
for your use; | |
Create your own
Material Listings for non-standard supplies or material from suppliers who
can’t supply you a price disk; | |
Create your own Rates. A Rate is a combination of material and/or labour which is used often in the course of pricing or quoting. Rates changes as the individual items change price. |
Quoting
Module
(Click
here to see
Quote Screen)
Create detailed quotes for small or complicated jobs; break jobs into logical sections for better management; | |
double-click edit
quantities/prices; | |
Copy existing quotes
or set up standard quotes for frequent requests; | |
Quote on your
selling price or cost price adding a specific percentage or dollar profit; | |
Create standard
quoting letters and user defined standard paragraphs; | |
Print Hack Sheets and Bills of Material. |
Create Job
Worksheets; | |
Allocate costs to
jobs (material and labour) either in summary or in detail; | |
Calculate and print
Progress Claims; | |
Manage Retentions; | |
Print Invoices and maintain client job history data; | |
View jobs on screen or in report form to gauge progress. |
Record client
details once only for ready access; | |
View unmatched
debtor transactions and client history on screen; | |
Print Invoices for
non-job related activities; | |
Review Job Histories
by client or job address; | |
Print monthly
statements; | |
Produce
client mailing labels; | |
Print
Outstanding Account details by Client or Invoice; | |
Track Retentions and PPS with-held by Debtors. |
Allocate
your expenses to cost centres; | |
Allocate your
receipts against debtors or income accounts; | |
Allows for multiple
bank accounts; | |
Provides for monthly
periodical payments; | |
Interacts with debtor & creditor transactions; | |
Easier to reconcile
your cheque account; | |
Track PPS with-held
against your sub-contractors. | |
Track GST both on cash and accrual basis. |
Produce
Profit & Loss Statements; | |
Produce Balance
Sheet; | |
Create
your own Chart of Accounts or use our standard; | |
Add or delete Accounts as required; |