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Oak Street is a fully
integrated package. You get all you need
to run your entire operation.
Simply put, the program knows what you need, and puts
everything where it's supposed to go.
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The support section is currently available to Oak Street users who have registered for internet access support. Your Customer ID number can be found on all previous technical support correspondence to you. The Password is the 5 digit zip code of your current shipping address. Click
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Oak
Street is simply more efficient.
Peachtree Complete Accounting for Windows
is great if you ... |
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never need to know how many of an item your customers
have on order
- ...
never give a discount on an order
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never give a discount on an item
- ...
never need to print a commission statement
- ...
prefer to look up and calculate UPS charges manually
- ...
don't use UPS MaxiShip or UPS On-line
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don't need to automate the printing of:
- -
shipping labels
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COD tags
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pick tickets
- ...
will never perform highly targeted mailings to prospects
or customers
- ...
never need to look up anything during order entry,
such as complete customer statistics,
past customer invoices, current orders, or item
availability
- ...
don't sell items in different colors or sizes
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don't need to enter prepayments for items not shipped
the same day
- ...
don't import items, and thus, never need to know
your landed costs
- ...
don't have customers who have more than 10 shipping
addresses
- ...
never have to accommodate orders from chain stores
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prefer to re-key reorders
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prefer to re-key individual items on kits
- ...
never have to put two or more orders on one invoice
- ...
never want to enter orders at a remote site, like
a showroom
- ...
don't have multiple or remote warehouses
- ...
never have to look up orders by your customer's
PO #
- ...
never have to look up a customer by telephone number
or zip code
- ...
will never have more than one company sharing the
software
- ...
will never need to print items, on an order, in
bin # or alphabetical sequence
- ...
don't need to specify whether returned goods were
re-stockable
- ...
don't want to automate PO's to your suppliers based
on inventory levels
- ...
don't need to accommodate multiple vendors of the
same item
- ...
don't ever need help determining which orders to
ship
- ...
don't ever change prices for a group of items
- ...
only sell items in the same unit of measure in which
they're stocked
- ...
only purchase items in the same unit of measure
in which they're stocked
- ...
will never need EDI
- ...
will never need a Barcode interface
- ...
will never have to assign UPC codes
- ...
won't need to ever change sales reps
- ...
don't deal with royalty payments
- ...
only want your software to automatically update
each customer's balance, but not
each customer's:
- average
time to pay you
- date
of their oldest invoice
- previous
highest balance
- dollar
amount of items on order
- dollar
amount of open credit
- number
of open invoices
- ... monthly
totals for:
- -
profit margin
- -
orders
- -
returns
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