Do you do better on your red cars than on your black ones? Check this cool tool out – the Frazer DMS evaluates not just car color but also make, model, age, type of vehicle, vendor, buyer, or even how much you paid for it! Maybe you earn more on your $4,000 vehicles than your [...]
Tag Archives: vendor
What makes a buyer different from a vendor? We couldn’t figure it out either. Your buyer list is now a category in your larger Vendor file, so you can write checks to your buyers without have to enter them in a second time. Sounds easier, right? Stay tuned for more Vendor updates, coming soon!
If you sell service contracts, likely these come from an outside provider. You may work with one company, or a variety of companies. Frazer can store the contact information from these companies for easy reference. You can set a default provider as well, if you frequently work with the same company. And as always, we [...]
Adding repairs to your inventory or customers’ vehicles is easy with Frazer. For any vehicle in the system, you can enter the added costs window and add as many items to that vehicle as you need. You can track your vendors, add bills, track your parts and labor costs, and charge new repairs to your [...]
Sure, you can record hand-written checks into Frazer, but can you create computer checks? Any check you could print in Quickbooks, you can also print in Frazer. Just enter the check information, and add it to your open bills. You can print any of these open bills, by themselves or in a batch, and even [...]
If you hire or employ buyers to acquire your inventory, Frazer can store their contact information in an easy-to-access list, so you never lose track of the information you need. The buyer can be selected when you add the vehicle to your inventory. At any time, you can run a report of vehicle in your [...]
Your vendor list is an easy way to keep track of all the random people you do business with on an ongoing basis. You can track the auctions you buy inventory from, the repair shops that do your reconditioning, the state department of revenue, even your utility companies. Each vendor file can store useful information, [...]
To keep track of the reconditioning you have put into your inventory, you can view your vehicles’ Added Costs screen. This screen will allow you to create itemized invoices for your repair work, and track your parts and labor cost. You can even charge these costs to your customer, for after-sale repairs, or choose to [...]
When you owe money to a vendor, or perhaps a vendor owes you, you’ll want to track those invoices in Frazer. Once you do, you can look up an easy list of all the costs, bills, and checks associated with that particular vendor. You can view a total of that vendor’s costs and bills for [...]
Have you ever wanted a list of all your vendors, with their contact info? Or how about a list of all the checks you have written to a certain vendor? Invoices you have filled out? Repairs billed? With an update to the latest version of Frazer, this information is easily accessible with buttons to print [...]
Frazer now has the ability to print envelopes for a Vendor or Customer! Print an envelope from the Vendor default screen or after you print a check. For a Customer, visit Customer Activity and select a specific customer and print an envelope for John Doe.
We are continuing to improve on our accounting functions. We have just added detailed review of both added costs and bills to the vendor inquiry screen. You can go to the vendor window and now see all bills paid, and all vehicle added costs for that vendor, with totals by this month, last month, this [...]