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TopGear for Windows    


Salient Features of TopGear 

Stock Purchasing

Enquiries

  • Shopping list
  • Browse recent purchases
  • Shipping inquiries
  • Purchasing summary

Transactions

  • On Behalf Agreements
  • Single vehicle purchase
  • Batched vehicle purchase
  • Purchase orders
  • Enter Suppliers Invoices
  • Correct Suppliers invoice
  • Cancel an invoice
  • Record cost estimates
  • Maintain shopping list
  • Update landed price estimates

Reports

  • Recent vehicle purchases
  • Analysis of purchases
  • Purchase batch report
  • Shipment report
  • Outstanding purchase orders
  • Payments due
  • Purchases by supplier
  • Purchases by Purchaser

 

Setup & Configuration

  • Ships
  • Locations
  • Vehicle suppliers
  • Exchange rates
  • Lookup items
  • Costing templates
  • Duty rates

Tools

  • Importers cost calculator
  • Document tracker

Creditors Ledger

Enquiries

  • Account inquiries
  • Browse transactions
  • Account ledger inquiry
  • Outstanding Invoices

Transactions

  • Invoices
  • Payments
  • Journal adjustments
  • Allocate payments/Credits
  • Credit notes

Reports

  • Account listing
  • Account listing master
  • Mailing labels
  • Aged Trial balance
  • Statements of account - internal
  • Statements of account - external
  • Day Books
  • Account ledger card
  • Account history
  • Outstanding charges
  • Audit Trail
  • Transaction report
  • Unallocated Credits
  • Analysis of purchases
  • Ledger summary

Setup & Configuration

  • Purchase Analysis codes
  • Account groups
  • Department codes

Ageing

  • End of month
  • End of GST Period
  • End of Year
  • Remove history transactions

Tools

  • Account reconciliation

Stock Ledger

Enquiries

  • Browse stock
  • View Shipments
  • Vehicle search
  • Recent updates
  • View Stock costs
  • Vehicle inquiry
  • Documents due enquiry
  • Stock summary

Transactions

  • Vehicle group transfers
  • Update vehicle
  • Locations transfers
  • Enter stock costing estimates

Reports

  • Vehicle ledger cards
  • Salesman's stock list
  • Advertising stock sheet
  • Fax stock list
  • Committed stock by customer
  • Vehicle cost analysis
  • Vehicles purchased by supplier
  • Current stock by supplier
  • Available stock by supplier
  • Stock in transit
  • Recent arrivals
  • Stock identification report
  • Stock recondition audit
  • Historic stock report
  • Stock by Shipment
  • Management stock list
  • Stock by location report
  • Stocked vehicle police report
  • General stock report
  • Trade in report
  • stock investment report

Setup & Configuration

  • Vehicle groups
  • Stock Locations
  • Makes and models

Tools

Reminders

Printing standard forms, web management, e-mail stock lists

Sales Processing and Management

Enquiries

  • View a Sale agreement
  • Customer Search
  • Agreements in progress
  • Find a sold vehicle
  • Police inquiry
  • Recent Sale

Sales entry

  • Enter a new sale agreement
  • Update and agreement
  • Payment request advice
  • Deliver vehicles
  • Cancel an agreement
  • Record
  • Print sales forms
  • Current Agreements

Transactions

  • Enter pre-payments
  • After sales payments
  • Finance company Reimbursement
  • Other invoices
  • Sales refunds
  • Record commissions paid

Reports

  • Deals in progress
  • Vehicles Sales
  • Finance report
  • Salesman's commissions
  • Outstanding balances
  • Sales by customer
  • Sales by Buyer
  • Sales by sales person
  • Sales by Salesperson/Customer
  • Analysis of sales by Code
  • Analysis of sales by Make/Model
  • Sold vehicle police report
  • Sales follow-up report
  • Sales Summary

Setup & Configuration

  • Sales personnel
  • Finance companies
  • Consumer protection insurance
  • Motor vehicle insurance
  • Extended warranties
  • Sales Accessories

Tools

  • Afford calculator
  • Hire purchase calculator
  • Simple Hp Calculator
  • Rebate calculator

Debtors Ledger

Enquiries

  • Account inquiries
  • Browse transactions
  • Account ledger inquiry
  • Outstanding Invoices

Transactions

  • Invoices
  • Payments
  • Journal adjustments
  • Payment allocation
  • Credit notes

Reports

  • Account listing
  • Account listing master
  • Mailing labels
  • Aged Trial balance
  • Statements of account - internal
  • Statements of account - external
  • Day Books
  • Account ledger card
  • Account history
  • Outstanding charges
  • Audit Trail
  • Transaction report
  • Unallocated Credits
  • Analysis of purchases
  • Ledger summary

Setup & Configuration

  • Sales Analysis codes
  • Account groups
  • Department codes
  • Sales people

Ageing

  • End of month
  • End of GST Period
  • End of Year
  • Remove history transactions

Cash book

Enquiries

  • Browse transactions
  • Recent Batches

Transactions

  • Inwards and outwards cash
  • Automatic transactions
  • Post dated cheques

Reports

  • Day books
  • Trial balance
  • Inwards cash
  • Outward cash
  • Bank reconciliation
  • GST report
  • Statement reprint
    Banking schedule
  • Batch listing

Setup & Configuration

  • Income and expense codes
  • Cash types
  • Preferences
  • Bank Account details
  • Company details

Other Functions

  • Account
  • Bankings

Ageing

  • End of month
  • End of GST Period
  • End of period
  • Remove history

 

 

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