General

General software features include features that are common to more than one module, multiple user options and purchase of the software on CD-Rom.

You can view screen shots of Omni Customer features by selecting the feature.

(F30) 1-5 Companies Your company has the option to open numerous registered companies.                   (012) Journal Batch Import Provides facility to import from CSV or ASCII files into any Nominal Ledger, Sales, Supplier, Stock or Banking Journal Batch                   (024) Stock Control This allows the user access to the basic stock module. Stock items, their descriptions and prices may be created and levels of stock tracked. The Customer Invoicing will also link into the stock, which will enable you to upda                   (171) Units of Measure Set up your own units of measure and use these for meaningful reporting and additionally have them printed on invoices etc.                   (179) Customise Grids Add, remove, group or sort (in ascending or descending sequence) columns within any grid type screen. You achieve this by dragging and dropping fields and columns, as you require. This affords you unlimited sorting and report                   (180) Setup New User Defined Reports This gives all the functionality of Level I but additionally allows you to create and save your report definitions.                   (181) Setup Reports This allows you to select what fields you wish to print on the report and in what order you wish them to print. You may amend existing reports but not create new reports.                   (182) Design Custom Report Layout Provide the option to customise reports over and above the standard Omni Report Writer.                   (183) Export data from grids This allows the user to export reports based on the unlimited type of reports created within the customisation of grids.                   (184) Report Batches Allows batches of different reports to be set up which can then be processed in one operation.                   (185) Import Accounts Provides facility to import master files from other software packages. Eg Sage, Pastel & Quickbooks.                   (206) Multiple Branches per Company Provide the ability to set up Branch addresses for a company. Used in Inter Warehouse Documents.                   (220) VAT Return Automatically print out your Vat Return reports and optionally print or view supporting schedules.                   (226) Basic Point of Sale Provides Point of Sale functionality. Teller sessions are created and POS Invoices done in these sessions form part of the Cash Up reports. The switch provides for the creation of one POS teller.