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Purpose This function can be used to upload data into an Online Advantage file from a csv format spread sheet. Before using this function a system administrator must have previously configured the upload parameters to match the required spread sheet data. There are limitations on what can be uploaded. Typically, static master file data that […]
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Inventory Control System Manager
Purpose The Print Product Labels function allows you to select items in inventory and print a sticky label to attach to your products. The default Product Label delivered with Online Advantage obviously isn’t going to suit everyone. There are just too many different types of label stock (papers quality, size, perforation etc.) available to have […]
Inventory Control
Purpose This function can be used to print ‘Product Labels’ for inventory items. It offers two basic approaches to the selection of which products to print labels for. The first method it to use the details of what is in Inventory i.e. in stock to select the products to print. The second option is to […]
Purpose This procedure is used to add, change or delete the details of a ‘Stock Reason’. Stock Transaction Reasons are used when entering Manual Stock Issues and Manual Stock Receipts. The use of a ‘Reason’ for the stock transaction provides: A consistent ‘standardised’ reason for manual stock movements which leads to better reporting A default […]
Purpose This procedure is used to add or change the details of a Warehouse, or to delete a Warehouse when required. Warehouses are used in conjunction with Stock Locations to define your warehouse setup and structure. Since multiple Stock Locations can be set up within each Warehouse, this provides an excellent reporting summary option when you […]
Purpose This procedure is used to add, change and delete the details of a Stock Location. ‘Locations’ are used in conjunction with Products to define and track Inventory Details. The Stock Location typically mirrors your physical warehouse structure, but they can also be used to define sub-sections within a given warehouse i.e. Damaged Stock, Bond/Quarantine Stock, […]
Purpose This procedure is used to add or change the details of a Price List on the system. You can have as many price lists in OA as you require as part of the Pricing Matrix. Each Price List permits you to define separate Costs and Prices for your Products. Each Price List can have […]
Purpose This procedure is used to view, add or change the cost and price details held in the system for a selected Product. The Cost and Prices function contains detailed costing and pricing information relating to Products you have already established at the Size level if you have enabled that feature. If the Size level is […]
Purpose This procedure is used to upload and update Replacement Costs from a file created outside of the system. Note: The “Replacement Cost” provided is assumed to be the Unit Cost in “Stock Units” so be sure to check the “Unit of Measure” you are using when taking data from a report or from a list […]
Tagged
Purpose This procedure is used to view, add or change the details of products in the system. Products may describe tangible items, services and invoice add-on charges such as freight. Each entry uniquely defines a product and it’s particular details. Alternatively, a product code may define a “model” which can contain various “sizes” and “colours” […]
Colour Code Colour codes can be alpha or numeric.For details on the use of “codes”, see The Role of “Codes” in Online Advantage When choosing colour codes, consider how you would like the colours to be sequenced/sorted. Note that numeric codes will be sorted before alphabetic codes. Colour Name Enter text to describe the […]
Purpose This function is used to enter or adjust the details of product ‘Sections’ set up within the system. A ‘Section’ can be allocated to a Product to ‘tag’ it for reporting purposes. Section codes may be used in Inventory and Sales reporting to group products together. It is available as a user “filter” on almost all […]
Purpose This function is used to enter or adjust the details of product ‘Classes’ set up within the system. A ‘Class’ can be allocated to a Product to ‘tag’ it for reporting purposes. Class codes may be used in Inventory and Sales reporting to group products together. It is available as a user “filter” on almost all Product reports […]
Purpose This function is used to enter or adjust the details of product ‘Types’ set up within the system. A ‘Type’ can be allocated to a Product to ‘tag’ it for reporting purposes. Type codes may be used in Inventory and Sales reporting to group products together. It is available as a user “filter” on almost all […]
Purpose This function is used to enter or adjust the details of product ‘Materials’ set up within the system. A ‘Material’ can be allocated to a Product to ‘tag’ it for reporting purposes. Material codes may be used in Inventory and Sales reporting to group products together. It is available as a user “filter” on almost all Product reports […]
Purpose This procedure is used to enter or modify the details of Product Categories. Product Categories may be used in Inventory and Sales reporting to categorise products together. Product Categories are made up of one or more Product Groups in the system. They are really a reporting consolidation point and have no specific role in the […]
Purpose This procedure is used to view, add or change the details of Product Groups in the Inventory ledger. The use of Product Groups is probably the single most important element in the creation of your Inventory structure within Online Advantage. This is because the Product Group that each Product is allocated to has a […]
Business To Business Business To Consumer E-Commerce Inventory Control
Purpose This procedure is used to add or change the details of Product Indexes held on the system. Product Indexes are used in OA for a number of reasons, but mainly as an alternative way of navigating your products in a structure that is more flexible and adaptable than the more rigid structures of Product […]
Order Management
Purpose This procedure is used to enter or adjust the details of Customer Returns that are used to raise Credit Notes in the system. Credit Notes are for processing returns from customers where products are returned to stock, or for damaged goods that are usually written off from inventory at the same time as processing […]
Library
Below is a description of the prompts that form the ‘Delivery Details’ section for an Order: Carrier For convenience the Carrier can be entered here. This is the same carrier as entered on the Consignment Details stage of order entry. This denotes the carrier that will be used to physically deliver the goods to the […]