Peach Software Overview - Tour and Tutor

My Menu:  Throughout your organisation most operators will only use a handful of functions. To simplify their experience each can have their customised menu…more

Product Browse: Another great place where you can see products in a Spreadsheet style layout is Product Browse. There you can edit things such as Group SubGroup, Location, Min/Max Levels and so on. It even allows you to select the fields you want to see and export the data, read on for more…

Kitting If you would like to take a bunch of items and sell them as one then this is called kitting. Take a look at kitting and call us if you think it may be something you would like to try. You can even Automate this feature and more…

Alternate Products otherwise known as Super Sessions or crossovers allow you to Order, Stock and Sell products by your own Codes or your suppliers codes and allows for cross reference Brands, here is more…

Product Pricing can be fully Automated and customized for products (Qty Price by Plvl) each Customer or Group of customers by Product, Product Groups, Subgroups and more…

Exporting and Importing data is made simple in peach Software. What used to be a job for the IT Guru’s can now be done by the ones that know what they want achieved. Its very simple, fast and interactive more…

Product Specifications including Size, Weight, Thread, Inner and outer dimensions etc can all be recorded in the product specifications screen

Barcodes for Inner and Outer Cartons including Pallet Qty’s can all be recorded in this screen

Product Square Meterage can be recorded into this screen for Piece, Box and Pallet Calculations for Flooring and Roofing Products etc

Product Notes & Paperclip  From Product Control you can access Images, Notes, Documents and Web Links for further product information

NEW!! Supplier Consignment Screen – Keep track of Supplier Consignment stock in Peach Software

Core Deposits used in the Auto Spare Parts Industry for products which can be Reconditioned and re sold…..more 

Product Serial and Batch Numbers now available in Peach Software. Track products form receipt or manufacture to sale

Use Barcode Scanning to Sell, Receive and Stocktake products

Customer Control is where Customers are Added, Edited and Deleted. All you need to know about the customer is here or just one click away. Billing account, Price Level, Special Pricing, Sales Rep and more

Customer Special Pricing using a simple Matrix to produce complex outcomes. A customers pricing can be based on elements as narrow as a part number in a date range for a sepecific Qty right through to a Markup based on a product group and/or subgroup more… 

Customer Browse screen allows you to View your clients in a spreadsheet view. You can select columns straight from the database and even edit many of them. more…  

Customer Marketing allows you to have unlimited contacts and select which of those contacts get which documents emailed to them, when a transaction is done. You can even record dates of prior and upcoming meetings or reminders more…

Copy Email Contacts from the Control Screens to the Marketing Screen. Start using the powerful Marketing area in minutes.

Emailing Customer Reports and Transactions from the Customer Control screen has never been more intuitive. more…

Supplier Control is where Suppliers are Added, Edited and Deleted. All you need to know about the Supplier is here or just one click away.

Supplier Browse Screen allows you to View your Suppliers in a spreadsheet view. You can select columns straight from the database and even edit many of them. more…  

Supplier Marketing allows you to have unlimited contacts and select which of those contacts get which documents emailed to them when a transaction is done. You can even record dates of prior and upcoming meetings or reminders more…

Copy Email Contacts from the Control Screens to the Marketing Screen. Start using the powerful Marketing area in minutes.

NEW!! Supplier Consignment Screen – Keep track of Supplier Consignment stock in Peach Software

Making a Sale in Peach Software V12 can be done from the Invoice or P.O.S. Screen. Wholesalers would typically use the invoice screen while Retailers the Point of sale screen. more…

Point of Sale Screen is used by Retailers whose product prices include GST. Usually this would be businesses selling to end users such as Mechanics or the general Public. more…

Customer Order screen is used to manually enter orders and print Packing slips for the warehouse. Packing slips can be altered in the customer order screen or retrieved into the Invoice screen for finalizing. more…

Invoice Screen is used by wholesalers who sell to re-sellers and where product prices are excluding gst. The invoice screen is built for maximum detail when selling to account customers. Where as the Point of Sale screen is built for speed selling to cash customers although they can both be used for Cash or account sales.

Back orders are catered for in Peach Software

Product Pricing can be fully Automated and customized for each Customer or Group of customers by Product, Product Groups, Subgroups and more…

Recording Lost Sales in Peach Software – Keep track of the ones that get away

Core Deposits used in the Auto Spare Parts Industry for products which can be reconditioned and re sold…..more 

Use Barcode Scanning to Sell, Receive and Stocktake products

Peach Software makes Re-Ordering interactive and intuitive.

Re-Ordering can be done using various methods as not all Products, Suppliers or Shipping Lead times are the same. So its important to have mechanisms to handle all these variations. The most basic re-ordering methods included are Min/Max Re-order Levels, Seasonal Re-Ordering, Replace Sales Re-Ordering and Manual Re-Ordering. Min/Max Re-Order Levels can be generated within minutes for an individual supplier based on their product sales history and Lead Times...more 

Peach Software has a complete suite of reports categorised by Product, Supplier, Customer, Trading & General Ledger.

You can find any Report using the Report Search Tool…more

The real time Trading Summary screen displays Stock, Debtor and Creditor Totals and includes your Daily, Month to Date and Year To date statistics

All Reports can be displayed in PDF, XLXS or emailed directly.

A new feature is the Ability to Run Reports with multiple filter selections of the same field such as group codes.

Report Customisation is a simple but a powerful tool. Customised reports can be cloned from an existing system report & saved as your favorites. more…

What about the Sales you don’t make? Do you know why?   Let Peach manage this for you with the Lost Sales Report

Customer Special Price Report very simple and customisable. Now able to filter only Customer Ranged products and display Qty Price Levels more…

We have made Controlling Accounts Payable and Receivable in Peach Software as simple as possible.

Search for unpaid Invoice by Invoice Number or Amount, Sort by OLdest or Newest First, Isolate Invoices in Dispute and Auto Apply the Balance. Even take a Prepayment or over payment easily… More…

Email Statements to all your customers with minimal fuss…

Peach Streamlines Emailing & Printing Statements, it now takes just minutes to complete… More…

Bulk Email Invoices or Marketing / Product information to one or more customers…

Sometimes a customer may require a reprint of all invoices in a date range. Or you just want to send a special out to all your customers, Peach makes this very simple..More…

Bulk email Overdue invoice reminders

With a few simple clicks, select the Aged category you would like to chase up and Peach will send a list of Unpaid Invoices…More…

Traditionally the due date for an account sale is calculated from the end of each month.

A 30 day account means the invoice is due to be paid 30 days after the end of the month that the invoice belongs too, regardless of the actual day in the month the invoice was generated. Most systems have the option of tracking 30, 60 or 90 days, but Peach Software goes further….more

Check out our All New General Ledger in Peach V12

More informative, Intuitive and Seamless than ever…More…

In the Peach Inventory System you can divide your business into Branches. A Branch can be anything from a fully operational warehouse with staff to stock in a Reps car or even a customer who holds some of your stock on consignment. Although these numerous scenarios require very different setups, they can have their own stock re order levels, performance reporting, bin locations and transaction counters. The transactions from these branches can also be tagged to flow to their own GL code for the P&L reports.

Branch Transfers – Move products from branch to Branch. You can enter the Qty’s manually or generate Qty’s required by the recieving branch using the branches Min/Max reorder Levels...more

Cloud & Backup

VMCENTRAL

Trade Connect

tc-specials

Paperless Warehouse

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