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Below is an index to all Peach Software Resources that we have on our Web Site
This list is not in any particular order and certainly not presented in a Web page format but it does include a link to all our education material. We will add any new articles to this as well as them being positioned in the appropriate area of the web site. You can also use the search area in this web site with a key word.
Branches and Consignment Areas – Warehouses, Branches, Sales Vans or Consignment Customer
Branch Transfers – Moving stock between branches or locations
Branch Transfers – Video Tutorial
Branches and Consignment Areas – Warehouses, Branches, Sales Vans or Consignment Customer
Receive and keep track of Supplier Consignment Stock with the new Supplier Consignment Screen
Branches and Consignment Areas – Warehouses, Branches, Sales Vans or Consignment Customer
Customer and Supplier Contacts and Marketing – Introducing the beginnings of Peach Software CRM Features
Moving Customer and Supplier Contacts to the new Contacts and Marketing Screens- CRM & Email Marketing
Watch our New Invoicing Video for Tips and Tricks
Send customised CSV Files with Customer and Supplier Orders
Point of Sale screen introduction – Have a look around the Peach Software Point of Sale Screen
Point of Sales Screen – One screen for Quotes, Customer Orders, Cash Sales, Account Sales and Credits
Lay-Buy Deposits – How to do a Lay-buy in Peach Software
Keeping Track of Lost Sales – How to record the ones that get away
Core Deposits – Peach will Automatically charge a Deposit on a part when the Core Item needs to be returned.
Ten Tips about the sales screens your staff should know
Custom Templates can be used as a pre-defined but editable set of parts for a standard job
New Multi Promotion Feature – Run multi customer focused simultaneous Promotions
Generate Customer Orders using History, Quotes and Templates – Lift your sales Game!
Customer and Supplier Contacts and Marketing – Introducing the beginnings of Peach Software CRM Features
Bulk Email Invoices – Just select 1 or many customers and the date range. Click send, it’s really that simple
Email Account Reminders – Wind in your Debtors with this very quick Feature
Email and/or Print Statements – Save Stamps, Envelopes, time and spit
Accounts Receivable – Making applying Customer Payments easy and flexible
Step by Step Supplier Payments including Discounts and Correcting Errors
Lay-Buy Deposits – How to do a Lay-buy in Peach Software
Trading Summary Screen – This is your Live Window to your Money making machine
Custom Reports – Create your own report from scratch or by using system reports as templates
General Ledger has arrived to V12 – Check it out here…
Most systems have the option of tracking 30, 60 or 90 days, but Peach Software goes much further with Debtor Credit Control
Pay all your suppliers with just 1 Click – Send out all the remittance Advice’s another Click – Load the ABA file into your internet Banking. Check it out
Product Browse – View & Edit Products, Customers or Suppliers in a Grid
Kitting – Assemble Components into a Kit
Product Alternates and Super Sessions – Alternate Suppliers, Parts & Super Sessions
Pricing for Products and Customers – You to manage cost updates, set customer pricing and Markup/GP% Calculator
Importing Data – Importing Product, Customer, Alternates, Supplier and Price Update Data into Peach Software
Customer Automated Contract Pricing – Peach Software has many ways to achieve the most flexible pricing for each customer or group of customers.
Paperless Warehousing – Use our PDA Application to Receipt, Stocktake, Store, Pick and Move Goods around your warehouse.
Check out Product Notes & Paperclip From Product, Customer and Supplier Control Screens
Product Serial and Batch Numbers now available in Peach Software.
Use Barcode Scanning to Sell, Receive and Stock Take products
Goods In – Ordering and Receiving/Booking Goods into Peach Software
Generating Reorder Levels – Save hours by generating Reorder levels with an unlimited combinations of stored algorithms.
Re-Ordering – Generate Supplier Orders from Min/Max, Customer Orders, Replace Sales etc
Import Goods In – Recall your Supplier order, enter the exchange Rate and local charges and Peach will calculate your landed prices
Import Goods in Transit from Manifest – Transfer goods from Multiple Supplier orders onto one Goods In from a shipping Manifest
PackSize Conversion – Buy and Sell in different Qty’s and Create Economical reorder levels
Percentage Price Change – Update Costs, Sell, Promotional or Future Pricing across all or some of your products
Keeping Track of Lost Sales – How to record the ones that get away
Product Packing Screen – Inner & Outer Barcodes – Carton and Pallet Qtys – Product Specifications and more…
Customer Special Price Report – Save hours of work providing customers with Price Lists
Core Deposits – Peach will Automatically charge a Deposit on a part when the Core Item needs to be returned.
Custom Templates can be used as a pre-defined but editable set of parts for a standard job
Revalue your Dead or Slow Moving stock – Reduce Profit and your Tax Liability
Customise Kits on the Fly – Change, Remove or Add components of a Standard Kit on the fly NEW FEATURE
A Dangerous Goods report is required by shipping companies when a consignments contains Flammable products or Chemicals – Peach makes this straight forward
Starting Peach V12 – Signing in, Using the Test Area and opening Prior Months
My Menu – Customise your desktop
Quick Start Guide to Peach V12
Back Ups – Backing up Your data can be done from anywhere and is Encrypted by Default.
Trading Summary Screen – This is your Live Window to your Money making machine
My Menu – Customise your desktop
Pricing for Products and Customers – You to manage cost updates, set customer pricing and Markup/GP% Calculator
Importing Data – Importing Product, Customer, Alternates, Supplier and Price Update Data into Peach Software
Send customised CSV Files with Customer and Supplier Orders
Back Ups – Backing up Your data can be done from anywhere and is Encrypted by Default.
Percentage Price Change – Update Costs, Sell, Promotional or Future Pricing across all or some of your products
Tidy up and Write off Dead stock, ready for the End Of Financial Year
Pricing for Products and Customers – You to manage cost updates, set customer pricing and Markup/GP% Calculator
Importing Customer Data – Importing Product, Customer, Alternates, Supplier and Price Update Data into Peach Software
Customer Automated Contract Pricing – Peach Software has many ways to achieve the most flexible pricing for each customer or group of customers.
Bulk Email Invoices – Just select 1 or many customers and the date range. Click send, it’s really that simple
Email Account Reminders – Wind in your Debtors with this very quick Feature
Email and/or Print Statements – Save Stamps, Envelopes, time and spit
Accounts Receivable – Making applying Customer Payments easy and flexible
Send customised CSV Files with Customer and Supplier Orders
Check out Product Notes & Paperclip From Product, Customer and Supplier Control Screens
Use Barcode Scanning to Sell, Receive and Stock Take products
Customer and Supplier Contacts and Marketing – Introducing the beginnings of Peach Software CRM Features
Customer Special Price Report – Save hours of work providing customers with Price Lists
Moving Customer and Supplier Contacts to the new Contacts and Marketing Screens- CRM & Email Marketing
Most systems have the option of tracking 30, 60 or 90 days, but Peach Software goes much further with Debtor Credit Control
Importing Supplier Data – Importing Product, Customer, Alternates, Supplier and Price Update Data into Peach Software
Supplier In Transit Screen – Consolidate multiple supplier orders from a Supplier shipping advise and Update ETA’s
Send customised CSV Files with Customer and Supplier Orders
Check out Product Notes & Paperclip From Product, Customer and Supplier Control Screens
Receive and keep track of Supplier Consignment Stock with the new Supplier Consignment Screen
Use Barcode Scanning to Sell, Receive and Stock Take products
Step by Step Supplier Payments including Discounts and Correcting Errors
Customer and Supplier Contacts and Marketing – Introducing the beginnings of Peach Software CRM Features
Goods In – Ordering and Receiving/Booking Goods into Peach Software
Generating Reorder Levels – Save hours by generating Reorder levels with an unlimited combinations of stored algorithms.
Re-Ordering – Generate Supplier Orders from Min/Max, Customer Orders, Replace Sales etc
Import Goods In – Recall your Supplier order, enter the exchange Rate and local charges and Peach will calculate your landed prices
Import Goods in Transit from Manifest – Transfer goods from Multiple Supplier orders onto one Goods In from a shipping Manifest
PackSize Conversion – Buy and Sell in different Qty’s and Create Economical reorder levels
Paperless Warehousing – Use our PDA Application to Receipt, Stocktake, Store, Pick and Move Goods around your warehouse.
Use Barcode Scanning to Sell, Receive and Stock Take products
Trade Connect – Connecting You and Your Account Customers for efficiency and Cataloguing
Oscar from Auto Info – Now Oscar is available right there inside Peach Software
Product Sales Analysis Reports – Monitor product Sales Trends
Trading Summary Screen – This is your Live Window to your Money making machine
Custom Reports – Create your own report from scratch or by using system reports as templates
Customer Special Price Report – Save hours of work providing customers with Price Lists
Oscar from Auto Info – Now Oscar is available right there inside Peach Software
If you are wondering what else Peach Can do – Here is a List and you just have to call and ask 02 9672 6466
Custom Templates can be used as a pre-defined but editable set of parts for a standard job