Power Programs - Power Programming for Auto Dealerships

Flexibility, Efficiency, Productivity

Cutting edge programs for ADP computer users,
designed to create an environment of high productivity with smooth,
streamlined processes

KSOR - Customer Special Order Request
S/O parts are held in Reserve instead of showing On Hand Customized Reports Email Options Advanced, simple searches Shipment information (answerbacks) onscreen Multiple comment lines available Closes lines properly	Stock order replenishes correctly Prevent selling of S/O parts to wrong customer More immediate/simpler notifications of customers, salespeople and service writers Lookup customers quicker More immediate/complete information for communication with customers Less maintenance
RVST - Review Stock Order
All information from one screen Split selected parts to another order Flexible BUILD AN ORDER function Export to Excel Ability to correct previous month lost sales Ability to change key part# fields	Save time and paper More informed, intelligent review Save time separating vendor orders, hold orders More accurate stock order creation Save time by staying in one function
CRCR - Create Credits
Finds invoices by part# and customer Creates credits instantly from information in history Works from Reflection, Web Suite, or even a green screen CM, A, AA, B, etc. - any format you choose Multiple credits for one customer on one credit Comment lines can include PO#, original invoice#, etc.	Original invoice not required for credits Save research and keypunch time Credits are customized for YOUR needs Guaranteed accuracy No duplicate credits
PIKT - Pick Track
Tracking screen shows: Pulled, Ordered, Bought Out Pickers, Times Invoice status (Open, Printed, AutoClosed, etc.) Received special orders within seconds of receipt Hot keys to: KSOR I Function DPS Instantly create POs or Special Orders Tracks picker times, lines, invoices Invoice Autoclose prints invoices if all in stock Can be setup for 2 looks "Picked by" invoice comment Change invoice bin Notice on Pick tickets for: Parts received today multi-packs No such thing as accidentally printing pick ticket twice Tested and proven in several dealerships for over 9 years	Streamlines entire invoicing process Inform customers with immediate status of orders Performance-based picker pay No need to wait for pilot program
DELM - Local delivery dispatching DELB - Labeling for out-of-town deliveries
Tracks times from departure to delivery to return Just enter the invoice - the program organizes it correctly Re-order (sort) the deliveries before printing the manifest Payment Terms on manifest Research shipments Bar code load reconciliation Reports for routes, drivers, stops, etc. Label can include company logo	Organize Deliveries and Drivers Countermen can track deliveries Save time handling deliveries/shipments Prevent driver confusion and time wasting Find out who packed a problem shipment No pieces missing on truck Review route productivity Professional look
MOPO - Modify POs
Everything on one simplified screen Verify the sale and pricing View the sale invoice Posts emergency receipt ER transaction includes invoice# for PDA display Shortcut key for POs meeting specified criteria	Save time processing POs
DPS - Display Parts Sales
Shows sales history INCLUDING CURRENT Detail key to view invoices	Simpler and more complete than PDA
DATR - Display All Transactions
F-key to I Function on open invoices Shows SORs F-key to SOR or KSOR Shows POs F-key to CPO or MOPO Quick-Key to show PNCHG transactions Displays correct invoice or RO if multi-refer Shows correct employee even if different than first employee on invoice F2 puts you in Function I for open invoices instead of a display-only screen. Display detail for B/S ROs without switching logons. Shortcut to put a part in THIN	Simpler and more complete than PDA-T
BCRO - Batch Change Routes
Select by City, State, or Zip Code Batch Change Salesmen, Ship-To, or Ship-via	Save time updating NAME-FILE Keep deliveries organized
BI - Before Invoicing
Customer overview screen shows purchase and return history, price code, delivery stops Hot key to I Function - Copies cust# and emp# into new invoice or quote	Salesmen quickly make informed decisions on pricing, delivery, fuel surcharge Customer overview drives sales conversations
RIMM - RIM Management (GM)
Imports proposals to a review screen Shows sales history plus other key information Key in your approval decisions Print approval report to apply back to GM Dealerworld Creates "HOLD" orders of what RIM would send tonight Review the order using RVST Break out vendor orders Whatever you cancel comes via RIM Creates CSO returns Puts eligible parts in a screen review Creates MSR return	Make informed proposal approval decisions Save Time Gain control of what RIM sends Create vendor and truckload orders ahead of RIM No need to maintain return list from SORs
CUTR - Customer Trends
Identifies sudden customer inactivity	Contact and recover customers BEFORE you lose them.

Power Programs is contracted with ADP for Third Party Vendor Programming Access