Overview
The MACE system is a complete software solution aimed at the UK wholesale, merchant
and distribution markets. We support the full range of business categories from small
businesses with one branch and three users to large multi-branch, multi-company
businesses with hundreds of users, so that the system grows alongside your business.
Large companies can benefit from features such as inter-branch and inter-company
trading as well as full currency support.
Accounting Features
Below are a selection of features available in the Accounting
module ...
Global Accounting Features
- Multi-Currency
- Multi Company & Branch Integration
- Contact Database
- Comprehensive Ledger Reports & Enquiries
Nominal / General Ledger
- VAT Returns
- Cash Book
- Asset Register
- P & L Generator
- Bank Account Reconciliation
Sales Ledger
- User-definable fields
- Manual Invoice & Journal Posting
- Credit Control & Debtor Management
- Statement Fax & Email Option
- Rebates
- Factoring
- Unlimited Cash Sales Accounts
Purchase Ledger
- User-definable fields
- BACS Payments
- Automatic Payments from a suggested list
- Aged Credit Control
- Rebates
Sales
Order Processing Features
Below are a selection of features
available in
the Sales Order Processing module...
Global
- Multi-Currency
- Multi Company & Branch Integration
- Contact Database
- Comprehensive Reports & Enquiries
- Quarantine Stock Facility
Documents Types
- Quotes
- Orders / Call Off Orders
- Invoices / Proforma Invoices
- Collection Notes including handling charges
- XML / EDI In & Out
Discounting Structures
- Multiple
- Aggregate
- Group
- Individual
- NETT Prices
- Special Offers
Data Entry Features
- Barcode Support
- WEEE Compliant
- Bargaining Facility
- Haggle Screen
- Direct Ordering
- Back To Back Ordering
- Alternative Product Codes Per Customer
- High Speed Counter Order Entry Screen
- Deposit Handling
- Timber Tally
Purchase Order Processing
Purchase
Order Processing is the hub of your
Purchasing Department; quickly create orders,
invoices, debit notes, returns notes, GRN's and much more. The system can even
generate purchase orders for you based on low stock levels and movement history.
Our advanced 'Back to Back' facility allows you to generate purchase orders
directly from your sales order entry screen, so that when stock arrives and your purchase
order is updated it is automatically allocated to the original sales order.
Click the following link to see a full list of features.
Purchase
Order Processing Features
Below are a selection of features available in
the Purchase Order Processing module...
Global
- Multi-Currency
- Multi Company & Branch Integration
- Contact Database
- Comprehensive Reports & Enquiries
- Quarantine Stock Facility
- Multiple Re-Order Algorithms
- Branch Franchising
Documents Types
- Purchase Orders / Generated Purchase Orders
- Purchase Invoices
- Debit Notes
- Returns Notes
- GRN's
- Buyer's Lists
- XML / EDI In & Out
Discounting Structures
- Trade Price Calculations
- Multiple
- Aggregate
- Group
- Individual
- NETT Prices
- Special Offers
Data Entry Features
- Barcode Support
- WEEE Compliant
- Direct Ordering
- Back To Back Ordering
- Alternative Product Codes Per Supplier
- Detailed Purchasing History Pop-Up
Stock Control
The Stock Control module's function is to manage your warehouses and stock, and it
integrates tightly with the Sales and Purchase Order Processing modules including everything
you would expect, from a comprehensive product database to stocktaking. We also
include specialised features to manage 'Cable Products', 'Suite / Kit Products'
and 'Component Products', while our 'Quarantine Stock' facility allows you to store
damaged stock for return to suppliers. The 'Excel CSV Import / Export' facility enables
users to export product details to Excel, quickly change them using Excel's
advanced
functionality and then import them back into the MACE system. Click the following link
to see a full list of features.
Stock Control Features
Below are a selection of features available in
the Stock Control module...
General
- Multi-Currency
- Multi Company & Branch Integration
- Comprehensive Reports & Enquiries
- Quarantine Stock Facility
- Timber Tally & Treatment
- Multiple Barcodes Per Product
- CSV / Excel Product Imports & Exports
- Franchise Branches
- Location Stock
- Warehouse Management
- ABC Analysis
- Future Price Changes
- Block Price Changes / Updates
- Stock Take & Mobile Stock Take
- Manufacturer Catalogues Including Luckins
- Multiple Suppliers per Product
Product Types
- Drum Database
- Cable Database
- Suite / Kit Products
- Component Assembly
Reporting and Printing
A key component when running any company is reporting, giving you the ability to
make informed decisions regarding you company's current financial or physical
status. The MACE system includes hundreds of pre-defined reports organised by system
& category. We can also create reports tailored for you, or you can use one of our
many reporting tools to create them to your own specifications; our new InfoCenter
solution even supports interactive reports & dashboards.
Dedicated Support Team
We want to ensure that all our customers get the most from their MACE System; therefore
we employ a full-time, dedicated, friendly and experienced team of support staff
who are always willing to answer any queries you may have. We believe all of our
customers are important and that is why we include the highest level of support
with every MACE system purchased at no additional cost.
Tailored To Meet Your Needs
At MACE systems we understand that no two companies are the same and an 'out of
the box' solution rarely works for any business, so together we will tailor your
MACE system to meet the exact requirements of your business. You can expand your
customer base, improve customer relations or just streamline your daily work activities
with our wide and ever expanding range of
add-ons
. Click the links below to find out more ...